|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG24110820230302812
|
11/08/2023
|
Kondiba Nagorab Kaple
|
1819014WL024920
|
Kondiba Nagorab Kaple
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC968
|
|
Kondiba Nagorab Kaple
|
()
|
|
2
|
UMRI
|
MH-19-014-039-001/253
(CHINCHALA UP)
|
1819014000NRG24110820230302819
|
11/08/2023
|
Dattahari Maroti Jadhav
|
1819014WL024921
|
Dattahari Maroti Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC969
|
|
Dattahari Maroti Jadhav
|
()
|
|
3
|
UMRI
|
MH-19-014-039-001/365
(CHINCHALA UP)
|
1819014000NRG24110820230302824
|
11/08/2023
|
Maroti Laxman shinde
|
1819014WL024921
|
Maroti Laxman shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC96A
|
|
Maroti Laxman shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-001-001/236
(BOTHI)
|
1819014000NRG24110820230302769
|
11/08/2023
|
SAVITA SANTOSH BASARE
|
1819014WL024917
|
SAVITA SANTOSH BASARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC964
|
|
MRS SAVITA SANTOSH BASRE
|
()
|
|
5
|
UMRI
|
MH-19-014-001-001/314
(BOTHI)
|
1819014000NRG24110820230302778
|
11/08/2023
|
Santosh Kishan Karpe
|
1819014WL024917
|
Santosh Kishan Karpe
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC965
|
|
MR SANTOSH KISHAN KARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-001-001/392
(BOTHI)
|
1819014000NRG24110820230302784
|
11/08/2023
|
Devidas Laxman Kure
|
1819014WL024917
|
Devidas Laxman Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC967
|
|
Devidas Laxman Kure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-021-001/69
(ASWALDARI)
|
1819014000NRG24110820230302088
|
11/08/2023
|
AHILEYABAI DEVIDAS JADHAV
|
1819014WL024815
|
AHILEYABAI DEVIDAS JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC963
|
|
AHILEYABAI DEVIDAS JADHAV
|
()
|
|
8
|
UMRI
|
MH-19-014-022-001/130
(JAMGAOUN)
|
1819014000NRG24110820230302806
|
11/08/2023
|
Sangita Narsinga Zunjare
|
1819014WL024919
|
Sangita Narsinga Zunjare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC966
|
|
Sangita Narsinga Zunjare
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/114
(CHINCHALA UP)
|
1819014000NRG24110820230302817
|
11/08/2023
|
Madhavrao Dattram Shinde
|
1819014WL024921
|
Madhavrao Dattram Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EBC962
|
|
Madhavrao Dattram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|