|
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-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG24210720230270255
|
22/07/2023
|
LALITABAI SAHABRAO PAWAR
|
1819014WL020804
|
LALITABAI SAHABRAO PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008450
|
|
LALITABI GOVARDHAN RATHOD
|
ICICI BANK LTD(508534)
|
|
2
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG24210720230270256
|
22/07/2023
|
SAHEBRAO MOTIRAM PAWAR
|
1819014WL020804
|
SAHEBRAO MOTIRAM PAWAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008449
|
|
MR SAHEBRAO MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-020-001/117
(VASANTNAGAR)
|
1819014000NRG24210720230270257
|
22/07/2023
|
Kavitabai Laxman Jadhav
|
1819014WL020804
|
Kavitabai Laxman Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008447
|
|
KAVITABAI LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
4
|
UMRI
|
MH-19-014-020-001/120
(VASANTNAGAR)
|
1819014000NRG24210720230270258
|
22/07/2023
|
Sangitabai Namdev Jadhav
|
1819014WL020804
|
Sangitabai Namdev Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008452
|
|
SANGITA NAMADEV JADHAV
|
INDUSIND BANK(607189)
|
|
5
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG24210720230270264
|
22/07/2023
|
Nitesh Babu Jadhav
|
1819014WL020804
|
Nitesh Babu Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008448
|
|
MR NITESH BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-020-001/234
(VASANTNAGAR)
|
1819014000NRG24210720230270265
|
22/07/2023
|
Ushabai Nitesha Jadhav
|
1819014WL020804
|
Ushabai Nitesha Jadhav
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008451
|
|
USHABAI NITESH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG24210720230270259
|
22/07/2023
|
Sunil Shankar Rathod
|
1819014WL020804
|
Sunil Shankar Rathod
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008441
|
|
SUNIL SHANKAR RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-020-001/210
(VASANTNAGAR)
|
1819014000NRG24210720230270261
|
22/07/2023
|
Raju Prasram Jadhav
|
1819014WL020804
|
Raju Prasram Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008444
|
|
MR RAJU PARASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-020-001/214
(VASANTNAGAR)
|
1819014000NRG24210720230270263
|
22/07/2023
|
Sumanbai Pawan Jadhav
|
1819014WL020804
|
Sumanbai Pawan Jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008443
|
|
MRS SUMANBAI PAVANSUT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-020-001/32
(VASANTNAGAR)
|
1819014000NRG24210720230270266
|
22/07/2023
|
renukabai babu jadhav
|
1819014WL020804
|
renukabai babu jadhav
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008442
|
|
MRS RENUKABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-020-001/200
(VASANTNAGAR)
|
1819014000NRG24210720230270260
|
22/07/2023
|
Shilibai Sunil Rathod
|
1819014WL020804
|
Shilibai Sunil Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008446
|
|
Shilabai Sunil Rathod
|
IDFC BANK LIMITED(608117)
|
|
12
|
UMRI
|
MH-19-014-020-001/210
(VASANTNAGAR)
|
1819014000NRG24210720230270262
|
22/07/2023
|
PRIYANABAI RAJU JADHAV
|
1819014WL020804
|
PRIYANABAI RAJU JADHAV
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230008445
|
|
MRS PRINYANKABAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|