|
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-19-014-064-001/288
(ABDULAPUR WADI)
|
1819014000NRG24121220230460046
|
12/12/2023
|
LAXMIBAI UTTAM SHINDE
|
1819014WL045978
|
LAXMIBAI UTTAM SHINDE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8561289045
|
|
LAXMIBAI UTTAM SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-064-001/311
(ABDULAPUR WADI)
|
1819014000NRG24121220230460122
|
12/12/2023
|
Bhayshri Digambar Dhage
|
1819014WL045989
|
Bhayshri Digambar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8561289047
|
|
BHAGYASHRI DIGAMBAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-064-001/312
(ABDULAPUR WADI)
|
1819014000NRG24121220230460123
|
12/12/2023
|
Kavita Maroti Dhage
|
1819014WL045989
|
Kavita Maroti Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8561289048
|
|
KAVITA MAROTI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMRI
|
MH-19-014-064-001/336
(ABDULAPUR WADI)
|
1819014000NRG24121220230460041
|
12/12/2023
|
BABU DIGAMBAR KHANDAKHULE
|
1819014WL045977
|
BABU DIGAMBAR KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8561289043
|
|
BABU DIGAMBAR KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-064-001/336
(ABDULAPUR WADI)
|
1819014000NRG24121220230460042
|
12/12/2023
|
PARVATI BABU KHANDAKHULE
|
1819014WL045977
|
PARVATI BABU KHANDAKHULE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Rejected
|
12/12/2023
|
|
8561289044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG24121220230460125
|
12/12/2023
|
Raivata Navnath Dhage
|
1819014WL045989
|
Raivata Navnath Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8561289046
|
|
RAIVATA NAVNATH DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-064-001/311
(ABDULAPUR WADI)
|
1819014000NRG24121220230460118
|
12/12/2023
|
Digambar Madhavrao Dhage
|
1819014WL045988
|
Digambar Madhavrao Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8561289049
|
|
Mr. Digamber Madhav Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMRI
|
MH-19-014-064-001/426
(ABDULAPUR WADI)
|
1819014000NRG24121220230460124
|
12/12/2023
|
Navnath Balaji Dhage
|
1819014WL045989
|
Navnath Balaji Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8561289050
|
|
NAVNATHBALAJIRAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|