|
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-19-014-036-001/118
(NIMTHEK)
|
1819014000NRG24160720230252225
|
16/07/2023
|
DAIVSHILA KAILASH GAIKWAD
|
1819014WL019243
|
DAIVSHILA KAILASH GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132369
|
|
DAIVASHILA KAILASH GAIKWAD
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-036-001/12
(NIMTHEK)
|
1819014000NRG24160720230252226
|
16/07/2023
|
Laxmibai Bhimsen Waghamare
|
1819014WL019243
|
Laxmibai Bhimsen Waghamare
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132375
|
|
LAXMI BHIVSEN WAGHAMARE
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-036-001/120
(NIMTHEK)
|
1819014000NRG24160720230252227
|
16/07/2023
|
SAMDARBAI LAXMAN GAIKWAD
|
1819014WL019243
|
SAMDARBAI LAXMAN GAIKWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132370
|
|
SAMANDARBAI LAXMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-036-001/13
(NIMTHEK)
|
1819014000NRG24160720230252228
|
16/07/2023
|
Dhurpatbai Chandu Sarode
|
1819014WL019243
|
Dhurpatbai Chandu Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132363
|
|
DHURPATBAI CHANDU SARODE
|
ICICI BANK LTD(508534)
|
|
5
|
UMRI
|
MH-19-014-036-001/13
(NIMTHEK)
|
1819014000NRG24160720230252229
|
16/07/2023
|
Shashikant Mariba Sarode
|
1819014WL019243
|
Shashikant Mariba Sarode
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132371
|
|
SHASHIKANT MARIBA SARODE
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-036-001/177
(NIMTHEK)
|
1819014000NRG24160720230252232
|
16/07/2023
|
Kondiba Sidram Gaykawad
|
1819014WL019243
|
Kondiba Sidram Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132374
|
|
GAIKWAD KONDIBA SIDRAM
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-036-001/91
(NIMTHEK)
|
1819014000NRG24160720230252236
|
16/07/2023
|
Laxman Rama Ghawalkar
|
1819014WL019243
|
Laxman Rama Ghawalkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132372
|
|
LAXMAN RAMA GVHALKAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-036-001/91
(NIMTHEK)
|
1819014000NRG24160720230252237
|
16/07/2023
|
Sunanda Laxman Gahalkar
|
1819014WL019243
|
Sunanda Laxman Gahalkar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132373
|
|
SUNANDA LAXMAN GAVHALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-036-001/131
(NIMTHEK)
|
1819014000NRG24160720230252230
|
16/07/2023
|
NILABAI CHANDAR GUNDEWAD
|
1819014WL019243
|
NILABAI CHANDAR GUNDEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132365
|
|
MRS NILABAI CHANDAR GUNDEWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-036-001/131
(NIMTHEK)
|
1819014000NRG24160720230252231
|
16/07/2023
|
SANTSOH CHANDAR GUNDEWAD
|
1819014WL019243
|
SANTSOH CHANDAR GUNDEWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132366
|
|
SANTOSH CHANDAR GUNDEWAD
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-036-001/77
(NIMTHEK)
|
1819014000NRG24160720230252233
|
16/07/2023
|
YASHAVANT JAKOJI POVADE
|
1819014WL019243
|
YASHAVANT JAKOJI POVADE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132364
|
|
MR YASHWANT GANGARAM POWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-036-001/90
(NIMTHEK)
|
1819014000NRG24160720230252235
|
16/07/2023
|
Pirajai Rama Gavhalkar
|
1819014WL019243
|
Pirajai Rama Gavhalkar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132367
|
|
MR PIRAJI RAMA GAVHALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRI
|
MH-19-014-071-001/36
(KARKALA)
|
1819014000NRG24160720230252442
|
16/07/2023
|
SONABAI SHAYAM GULJARE
|
1819014WL019276
|
SONABAI SHAYAM GULJARE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132368
|
|
MRS SONABAI SHAYAMRAO GULAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|