|
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
|
UMRED
|
MH-27-009-021-004/269
(KHAIRI CHA)
|
1827009000NRG24050620230032201
|
05/06/2023
|
ANKUSH ARJUN LANDE
|
1827009WL004253
|
ANKUSH ARJUN LANDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021030
|
|
ANKUSH ARJUN LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMRED
|
MH-27-009-021-004/28
(KHAIRI CHA)
|
1827009000NRG24050620230032203
|
05/06/2023
|
JAYSHREE KAILAS LANDE
|
1827009WL004253
|
JAYSHREE KAILAS LANDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021032
|
|
JAYSHRI NILKANTH DHOKE
|
BANK OF INDIA(508505)
|
|
3
|
UMRED
|
MH-27-009-021-004/39
(KHAIRI CHA)
|
1827009000NRG24050620230032204
|
05/06/2023
|
VILAS ANKUSH LANDE
|
1827009WL004253
|
VILAS ANKUSH LANDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021031
|
|
VILAS ANKUSH LANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-028-002/244
(MANGLI)
|
1827009000NRG24050620230032313
|
05/06/2023
|
VISHNU PRALHAD KULMATE
|
1827009WL004260
|
VISHNU PRALHAD KULMATE
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230021033
|
|
VISHNU PRALHAD KULMATE
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-028-002/346
(MANGLI)
|
1827009000NRG24050620230032314
|
05/06/2023
|
KISHOR PRALHAD KULMATE
|
1827009WL004260
|
KISHOR PRALHAD KULMATE
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230021034
|
|
KISHOR PRALHAD KULMATE
|
IDBI BANK(607095)
|
|
6
|
UMRED
|
MH-27-009-028-002/347
(MANGLI)
|
1827009000NRG24050620230032315
|
05/06/2023
|
KIRAN VISHNU KULMETHE
|
1827009WL004260
|
KIRAN VISHNU KULMETHE
|
00165
|
IBKL0001443
|
1736
|
1736
|
Processed
|
09/06/2023
|
|
A160230021035
|
|
KIRAN DEVIDAS DHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9303
|
9303
|
|
|
|
|
|
|
|