|
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-19-014-001-001/119
(BOTHI)
|
1819014000NRG24021120230412196
|
02/11/2023
|
GANGUBAI IRPPA KARPE
|
1819014WL040413
|
GANGUBAI IRPPA KARPE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230005F09F
|
|
GANGUBAI IRPPA KARPE
|
()
|
|
2
|
UMRI
|
MH-19-014-001-001/208
(BOTHI)
|
1819014000NRG24021120230412147
|
02/11/2023
|
GANGABAI GANPATI ADAPOD
|
1819014WL040409
|
GANGABAI GANPATI ADAPOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230005F0A0
|
|
GANGABAI GANPATI ADAPOD
|
()
|
|
3
|
UMRI
|
MH-19-014-021-001/153
(ASWALDARI)
|
1819014000NRG24021120230412227
|
02/11/2023
|
Subhash Govrdhan Jadhav
|
1819014WL040417
|
Subhash Govrdhan Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230005F09C
|
|
Subhash Govrdhan Jadhav
|
()
|
|
4
|
UMRI
|
MH-19-014-029-001/151
(BIJEGAON)
|
1819014000NRG24021120230412438
|
02/11/2023
|
Laxmibai Baburao Hambarde
|
1819014WL040452
|
Laxmibai Baburao Hambarde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230005F09E
|
|
Laxmibai Baburao Hambarde
|
()
|
|
5
|
UMRI
|
MH-19-014-029-001/354
(BIJEGAON)
|
1819014000NRG24021120230412440
|
02/11/2023
|
Sunitabai Datram Hambarde
|
1819014WL040452
|
Sunitabai Datram Hambarde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N11230005F09D
|
|
Sunitabai Datram Hambarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|