|
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-19-014-025-001/1243
(GORTHA)
|
1819014000NRG24050920230335636
|
05/09/2023
|
Nitin Nagnath Fulari
|
1819014WL029651
|
Nitin Nagnath Fulari
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230084356
|
|
NITIN NAGNATH PHULAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-025-001/173
(GORTHA)
|
1819014000NRG24050920230335637
|
05/09/2023
|
Nagnath Nivarati Fulari
|
1819014WL029651
|
Nagnath Nivarati Fulari
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084352
|
|
NAGNATH NIVRATTI FHULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-025-001/265
(GORTHA)
|
1819014000NRG24050920230335640
|
05/09/2023
|
Pratibha Ganesh Fulari
|
1819014WL029651
|
Pratibha Ganesh Fulari
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084351
|
|
PRATIBHA GANESH FULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-025-001/173
(GORTHA)
|
1819014000NRG24050920230335638
|
05/09/2023
|
Pushapabai Nagnath Phulari
|
1819014WL029651
|
Pushapabai Nagnath Phulari
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084353
|
|
PUSHPATAI NAGNATH FULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-057-001/149
(VAGHALWADA)
|
1819014000NRG24050920230335646
|
05/09/2023
|
Bharatbai Digambar Jagdekar
|
1819014WL029652
|
Bharatbai Digambar Jagdekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084354
|
|
MRS BHARATBAI DIGAMBAR JAGDEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-057-001/149
(VAGHALWADA)
|
1819014000NRG24050920230335645
|
05/09/2023
|
Digambar Sambhaji Jagdekar
|
1819014WL029652
|
Digambar Sambhaji Jagdekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084350
|
|
DIGAMBAR SAMBHAJI JAGADEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRI
|
MH-19-014-057-001/222
(VAGHALWADA)
|
1819014000NRG24050920230335647
|
05/09/2023
|
Kamlbai Jalba Jagadekar
|
1819014WL029653
|
Kamlbai Jalba Jagadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084355
|
|
MS KAMALBAI JALBA JAGDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-024-002/178
(ESHWARNAGAR)
|
1819014000NRG24050920230334623
|
05/09/2023
|
ASHIVINA GANPAT RATHOD
|
1819014WL029542
|
ASHIVINA GANPAT RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084349
|
|
MR ASHWIN GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-024-002/178
(ESHWARNAGAR)
|
1819014000NRG24050920230334622
|
05/09/2023
|
BHARATIBAI SUBHASH RATHOD
|
1819014WL029542
|
BHARATIBAI SUBHASH RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084348
|
|
Bharatibai Subhash Rathod
|
IDFC BANK LIMITED(608117)
|
|
10
|
UMRI
|
MH-19-014-024-002/178
(ESHWARNAGAR)
|
1819014000NRG24050920230334621
|
05/09/2023
|
NILABAI GANPAT RATHOD
|
1819014WL029542
|
NILABAI GANPAT RATHOD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084347
|
|
Nilabai Ganpat Rathod
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|