|
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-27-009-002-001/65
(APTUR)
|
1827009000NRG24300120240227989
|
06/02/2024
|
Sunita Gangadhar Khobragde
|
1827009WL037105
|
Sunita Gangadhar Khobragde
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576338
|
|
SUNITA GANGADHAR KHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-016-001/202
(GODHANI)
|
1827009000NRG24020220240231094
|
06/02/2024
|
Nivedita Dhiraj Mandaokar
|
1827009WL037601
|
Nivedita Dhiraj Mandaokar
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576340
|
|
NIVEDITA DHIRAJ MANDAOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UMRED
|
MH-27-009-016-001/202
(GODHANI)
|
1827009000NRG24300120240227998
|
06/02/2024
|
Nivedita Dhiraj Mandaokar
|
1827009WL037108
|
Nivedita Dhiraj Mandaokar
|
00089
|
CBIN0283910
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304576339
|
|
NIVEDITA DHIRAJ MANDAOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-016-001/202
(GODHANI)
|
1827009000NRG24020220240231093
|
06/02/2024
|
DHIRAJ SANGHARATNA MANDAOKAR
|
1827009WL037601
|
DHIRAJ SANGHARATNA MANDAOKAR
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576341
|
|
Mr. DHIRAJ SANGHARATNA MANDAOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMRED
|
MH-27-009-016-001/202
(GODHANI)
|
1827009000NRG24300120240227997
|
06/02/2024
|
DHIRAJ SANGHARATNA MANDAOKAR
|
1827009WL037108
|
DHIRAJ SANGHARATNA MANDAOKAR
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304576342
|
|
Mr. DHIRAJ SANGHARATNA MANDAOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|