|
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-19-014-064-001/100
(ABDULAPUR WADI)
|
1819014000NRG24151020230386990
|
15/10/2023
|
Dhurpata Tukaram Khandkule
|
1819014WL036938
|
Dhurpata Tukaram Khandkule
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840583
|
|
DHURPATBAI TUKARAM KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-064-001/100
(ABDULAPUR WADI)
|
1819014000NRG24151020230386989
|
15/10/2023
|
Tukaram manika Khandakule
|
1819014WL036938
|
Tukaram manika Khandakule
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840573
|
|
TUKARAM MANIKA KHAND
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-064-001/152
(ABDULAPUR WADI)
|
1819014000NRG24151020230387000
|
15/10/2023
|
Vankanabai Maroti Khandakule
|
1819014WL036938
|
Vankanabai Maroti Khandakule
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840577
|
|
VYANKANBAI MAROTI KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMRI
|
MH-19-014-064-001/193
(ABDULAPUR WADI)
|
1819014000NRG24151020230387002
|
15/10/2023
|
Kondybai Nandram Khandakule
|
1819014WL036938
|
Kondybai Nandram Khandakule
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840584
|
|
KONDABAI NANDRAM KHADAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-064-001/193
(ABDULAPUR WADI)
|
1819014000NRG24151020230387001
|
15/10/2023
|
Nandram Narayan Khandakule
|
1819014WL036938
|
Nandram Narayan Khandakule
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840574
|
|
NANDU NARAYAN KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG24151020230387013
|
15/10/2023
|
Shivkanta Vishnudas Dhage
|
1819014WL036938
|
Shivkanta Vishnudas Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840576
|
|
VISHNUDAS SHIVKANTA DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-064-001/395
(ABDULAPUR WADI)
|
1819014000NRG24151020230387012
|
15/10/2023
|
Vishnaudas Gangadha Dhage
|
1819014WL036938
|
Vishnaudas Gangadha Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840575
|
|
VISHNUDASGANGADHAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRI
|
MH-19-014-064-001/72
(ABDULAPUR WADI)
|
1819014000NRG24151020230387015
|
15/10/2023
|
SUNADA VITTAL DHAGE
|
1819014WL036938
|
SUNADA VITTAL DHAGE
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840581
|
|
Sunandabai Vitthal Dhage
|
IDFC BANK LIMITED(608117)
|
|
9
|
UMRI
|
MH-19-014-064-001/72
(ABDULAPUR WADI)
|
1819014000NRG24151020230387014
|
15/10/2023
|
Vittal Gangadhar Dhage
|
1819014WL036938
|
Vittal Gangadhar Dhage
|
00354
|
PUNB0278600
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840582
|
|
VITHTHALGANGADHARDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-064-001/99
(ABDULAPUR WADI)
|
1819014000NRG24151020230387017
|
15/10/2023
|
RANBA MANIKA KHANDAKULE
|
1819014WL036938
|
RANBA MANIKA KHANDAKULE
|
00415
|
SBIN0005938
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840578
|
|
RANBAMANIKAKHANDAKHULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-064-001/152
(ABDULAPUR WADI)
|
1819014000NRG24151020230386999
|
15/10/2023
|
Maroti Dhondiba Khandakule
|
1819014WL036938
|
Maroti Dhondiba Khandakule
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840579
|
|
MAROTI DHONDIBA KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMRI
|
MH-19-014-064-001/99
(ABDULAPUR WADI)
|
1819014000NRG24151020230387018
|
15/10/2023
|
PARUBAI RANBA KHANDAKULEla
|
1819014WL036938
|
PARUBAI RANBA KHANDAKULEla
|
1143
|
MAHG0004145
|
819
|
819
|
Processed
|
16/10/2023
|
|
6502840580
|
|
PARUBAI RANBA KHANDAKHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|