|
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-19-014-040-001/34
(SINDHI)
|
1819014000NRG24170620230122081
|
18/06/2023
|
shivaji ganpati puyed
|
1819014WL009085
|
shivaji ganpati puyed
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304648
|
|
SHIVAJIGANAPTIPATILPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24170620230122084
|
18/06/2023
|
shivaji ganpati puyed
|
1819014WL009085
|
shivaji ganpati puyed
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304647
|
|
SHIVAJIGANAPTIPATILPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24170620230122082
|
18/06/2023
|
ugarsen shivaji puyed
|
1819014WL009085
|
ugarsen shivaji puyed
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304650
|
|
UGARSENSHIVAJIPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24170620230122079
|
18/06/2023
|
ugarsen shivaji puyed
|
1819014WL009085
|
ugarsen shivaji puyed
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304649
|
|
UGARSENSHIVAJIPUYED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-040-001/304
(SINDHI)
|
1819014000NRG24170620230122074
|
18/06/2023
|
GULAB ANIRUDH PUYAD
|
1819014WL009085
|
GULAB ANIRUDH PUYAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304645
|
|
GULABANIRUDHPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
UMRI
|
MH-19-014-040-001/304
(SINDHI)
|
1819014000NRG24170620230122076
|
18/06/2023
|
GULAB ANIRUDH PUYAD
|
1819014WL009085
|
GULAB ANIRUDH PUYAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304646
|
|
GULABANIRUDHPUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-040-001/304
(SINDHI)
|
1819014000NRG24170620230122077
|
18/06/2023
|
KAMALBAI GULAB PUYAD
|
1819014WL009085
|
KAMALBAI GULAB PUYAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304652
|
|
Kamalbai Gulabrao Puyed
|
IDFC BANK LIMITED(608117)
|
|
8
|
UMRI
|
MH-19-014-040-001/304
(SINDHI)
|
1819014000NRG24170620230122075
|
18/06/2023
|
KAMALBAI GULAB PUYAD
|
1819014WL009085
|
KAMALBAI GULAB PUYAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304653
|
|
Kamalbai Gulabrao Puyed
|
IDFC BANK LIMITED(608117)
|
|
9
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24170620230122085
|
18/06/2023
|
gayabai shivajirao puyed
|
1819014WL009085
|
gayabai shivajirao puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304640
|
|
Gayabai Shivajirao Puyed
|
IDFC BANK LIMITED(608117)
|
|
10
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24170620230122083
|
18/06/2023
|
shubhangi ugarsen puyed
|
1819014WL009085
|
shubhangi ugarsen puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304641
|
|
Shubhangi Ugrasen Puyed
|
IDFC BANK LIMITED(608117)
|
|
11
|
UMRI
|
MH-19-014-040-001/34
(SINDHI)
|
1819014000NRG24170620230122080
|
18/06/2023
|
shubhangi ugarsen puyed
|
1819014WL009085
|
shubhangi ugarsen puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304642
|
|
Shubhangi Ugrasen Puyed
|
IDFC BANK LIMITED(608117)
|
|
12
|
UMRI
|
MH-19-014-040-001/460
(SINDHI)
|
1819014000NRG24180620230122767
|
18/06/2023
|
avinash maroti pawar
|
1819014WL009142
|
avinash maroti pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304651
|
|
Avinash Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
13
|
UMRI
|
MH-19-014-040-001/484
(SINDHI)
|
1819014000NRG24170620230122087
|
18/06/2023
|
vaishali nitin puyed
|
1819014WL009085
|
vaishali nitin puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304643
|
|
Vrashali Nitin Puyed
|
IDFC BANK LIMITED(608117)
|
|
14
|
UMRI
|
MH-19-014-040-001/484
(SINDHI)
|
1819014000NRG24170620230122089
|
18/06/2023
|
vaishali nitin puyed
|
1819014WL009085
|
vaishali nitin puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304644
|
|
Vrashali Nitin Puyed
|
IDFC BANK LIMITED(608117)
|
|
15
|
UMRI
|
MH-19-014-040-001/494
(SINDHI)
|
1819014000NRG24170620230122090
|
18/06/2023
|
maroti dattaram puyed
|
1819014WL009085
|
maroti dattaram puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304636
|
|
Maroti Dattram Puyed
|
IDFC BANK LIMITED(608117)
|
|
16
|
UMRI
|
MH-19-014-040-001/494
(SINDHI)
|
1819014000NRG24170620230122091
|
18/06/2023
|
maroti dattaram puyed
|
1819014WL009085
|
maroti dattaram puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304637
|
|
Maroti Dattram Puyed
|
IDFC BANK LIMITED(608117)
|
|
17
|
UMRI
|
MH-19-014-040-001/496
(SINDHI)
|
1819014000NRG24170620230122092
|
18/06/2023
|
kamalbai balaji puyed
|
1819014WL009085
|
kamalbai balaji puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304638
|
|
Kamalbai Balaji Puyed
|
IDFC BANK LIMITED(608117)
|
|
18
|
UMRI
|
MH-19-014-040-001/496
(SINDHI)
|
1819014000NRG24170620230122094
|
18/06/2023
|
kamalbai balaji puyed
|
1819014WL009085
|
kamalbai balaji puyed
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304639
|
|
Kamalbai Balaji Puyed
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
19
|
UMRI
|
MH-19-014-040-001/107
(SINDHI)
|
1819014000NRG24180620230122766
|
18/06/2023
|
Ganesh Hatu Pawar
|
1819014WL009142
|
Ganesh Hatu Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304656
|
|
GANESHHATUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
UMRI
|
MH-19-014-040-001/310
(SINDHI)
|
1819014000NRG24170620230122078
|
18/06/2023
|
PARNITA MAROTI PUYAD
|
1819014WL009085
|
PARNITA MAROTI PUYAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304654
|
|
PRANITA MAROTI PUYED
|
BANK OF BARODA(606985)
|
|
21
|
UMRI
|
MH-19-014-040-001/460
(SINDHI)
|
1819014000NRG24180620230122768
|
18/06/2023
|
Bebitai Avinash Pawar
|
1819014WL009142
|
Bebitai Avinash Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230304655
|
|
Mrs. Bebitai Avinash Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|