|
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-27-009-047-003/523
(VIRLI)
|
1827009000NRG24261220230200711
|
26/12/2023
|
PAYAL RASHTRAPAL RANGARI
|
1827009WL032303
|
PAYAL RASHTRAPAL RANGARI
|
00045
|
BARB0ITWARI
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005266
|
|
Miss. PAYAL VIJAYRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-047-003/523
(VIRLI)
|
1827009000NRG24261220230200710
|
26/12/2023
|
RASHTRAPAL D RANGARI
|
1827009WL032303
|
RASHTRAPAL D RANGARI
|
00415
|
SBIN0013528
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240005270
|
|
MR RASHTRAPAL DNYANESHWAR RANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMRED
|
MH-27-009-041-001/503
(SIRSI)
|
1827009000NRG24261220230200705
|
26/12/2023
|
KUNDALIK PAIKUJI CHAUDHRY
|
1827009WL032301
|
KUNDALIK PAIKUJI CHAUDHRY
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005269
|
|
KUNDALIK PAIKUJI CHAUDHARI
|
UCO BANK(607066)
|
|
4
|
UMRED
|
MH-27-009-041-001/506
(SIRSI)
|
1827009000NRG24261220230200706
|
26/12/2023
|
ISHWAR HARICHANDRA WAKDE
|
1827009WL032301
|
ISHWAR HARICHANDRA WAKDE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005267
|
|
ISHWAR HARICHANDRA WAKDE
|
UCO BANK(607066)
|
|
5
|
UMRED
|
MH-27-009-041-001/746
(SIRSI)
|
1827009000NRG24261220230200707
|
26/12/2023
|
PRAVIN KISANA YEVALE
|
1827009WL032301
|
PRAVIN KISANA YEVALE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005268
|
|
PRAVIN KRISHNAJI YEOLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|