|
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-19-014-039-001/186
(CHINCHALA UP)
|
1819014000NRG24021120230412862
|
02/11/2023
|
Rajshri Hnmnat Sapte
|
1819014WL040488
|
Rajshri Hnmnat Sapte
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731712
|
|
Rajshri Hnmnat Sapte
|
()
|
|
2
|
UMRI
|
MH-19-014-039-001/24
(CHINCHALA UP)
|
1819014000NRG24021120230412257
|
02/11/2023
|
ananda sambhaji shinde
|
1819014WL040421
|
ananda sambhaji shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731711
|
|
ananda sambhaji shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-039-001/114
(CHINCHALA UP)
|
1819014000NRG24011120230410414
|
02/11/2023
|
Ishwar Dattram Shinde
|
1819014WL040235
|
Ishwar Dattram Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731715
|
|
MR ISHWAR DATTRAM SHINDE
|
()
|
|
4
|
UMRI
|
MH-19-014-039-001/203
(CHINCHALA UP)
|
1819014000NRG24021120230412417
|
02/11/2023
|
Gangadhar Madhav Zhunjare
|
1819014WL040447
|
Gangadhar Madhav Zhunjare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731716
|
|
MR GANGDHAR MADHAVRAO ZUNJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-001-001/310
(BOTHI)
|
1819014000NRG24021120230412154
|
02/11/2023
|
Vinoda Namdev Subhanjod
|
1819014WL040409
|
Vinoda Namdev Subhanjod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731717
|
|
Vinoda Namdev Subhanjod
|
()
|
|
6
|
UMRI
|
MH-19-014-039-001/114
(CHINCHALA UP)
|
1819014000NRG24011120230410411
|
02/11/2023
|
DATRAM ISHWAR SHINDE
|
1819014WL040235
|
DATRAM ISHWAR SHINDE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731713
|
|
DATRAM ISHWAR SHINDE
|
()
|
|
7
|
UMRI
|
MH-19-014-039-001/114
(CHINCHALA UP)
|
1819014000NRG24011120230410413
|
02/11/2023
|
Madhavrao Dattram Shinde
|
1819014WL040235
|
Madhavrao Dattram Shinde
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967731714
|
|
Madhavrao Dattram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|