|
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-19-014-026-001/125
(SHINGNAPUR)
|
1819014000NRG24061120230416477
|
06/11/2023
|
YADAV GYANOBA LAMBDE
|
1819014WL040956
|
YADAV GYANOBA LAMBDE
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Rejected
|
24/01/2024
|
|
A024240165269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UMRI
|
MH-19-014-026-001/69
(SHINGNAPUR)
|
1819014000NRG24061120230416484
|
06/11/2023
|
Ganesh Nagorao Hivrale
|
1819014WL040956
|
Ganesh Nagorao Hivrale
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240165263
|
|
MR GANESH NAGORAO HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-026-001/78
(SHINGNAPUR)
|
1819014000NRG24061120230416486
|
06/11/2023
|
Kamlabai Dilip Hivrale
|
1819014WL040956
|
Kamlabai Dilip Hivrale
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240165266
|
|
KAMALBAIDILIPHIVRALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
UMRI
|
MH-19-014-026-001/83
(SHINGNAPUR)
|
1819014000NRG24061120230416487
|
06/11/2023
|
Prakash Darmaji Hivrale
|
1819014WL040956
|
Prakash Darmaji Hivrale
|
00114
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240165265
|
|
MR PRAKASH DHARMAJI HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-064-001/299
(ABDULAPUR WADI)
|
1819014000NRG24061120230416471
|
06/11/2023
|
Govind Shivaji Dhage
|
1819014WL040955
|
Govind Shivaji Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165271
|
|
GOVIND SHIVAJI DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-026-001/146
(SHINGNAPUR)
|
1819014000NRG24061120230416479
|
06/11/2023
|
Raju Sadba Rodekar
|
1819014WL040956
|
Raju Sadba Rodekar
|
00415
|
SBIN0005938
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240165268
|
|
MR RAJU SADBA RODEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-064-001/298
(ABDULAPUR WADI)
|
1819014000NRG24061120230416469
|
06/11/2023
|
DHAGE SHIVAJI PUNDALIK
|
1819014WL040955
|
DHAGE SHIVAJI PUNDALIK
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165267
|
|
SHIVAJI PUNDALIK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-021-001/45
(ASWALDARI)
|
1819014000NRG24061120230415838
|
06/11/2023
|
Shewanta Shesherao Rathod
|
1819014WL040859
|
Shewanta Shesherao Rathod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240165262
|
|
MRS SHEWANTA SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-026-001/661
(SHINGNAPUR)
|
1819014000NRG24061120230416483
|
06/11/2023
|
Sopan Gaynoba Labde
|
1819014WL040956
|
Sopan Gaynoba Labde
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240165270
|
|
SOPAN YADAVRAO LABDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-026-001/69
(SHINGNAPUR)
|
1819014000NRG24061120230416485
|
06/11/2023
|
Laxmibai Ganesh Hivrale
|
1819014WL040956
|
Laxmibai Ganesh Hivrale
|
00741
|
UTIB0SNDCC1
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240165264
|
|
MISS LAXMIBAI GANESH HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|