|
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-19-014-025-001/327
(GORTHA)
|
1819014000NRG24040920230333917
|
05/09/2023
|
Hanuman Digambar Ganjotrai
|
1819014WL029458
|
Hanuman Digambar Ganjotrai
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019737
|
|
HANUMAN DIGAMBAR GAN
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-025-001/327
(GORTHA)
|
1819014000NRG24040920230333919
|
05/09/2023
|
Manmohan Digambar Ganjotri
|
1819014WL029458
|
Manmohan Digambar Ganjotri
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019738
|
|
MANMOHAN DIGAMBER GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-025-001/265
(GORTHA)
|
1819014000NRG24050920230335642
|
05/09/2023
|
Surekha Purushouttam Fulari
|
1819014WL029651
|
Surekha Purushouttam Fulari
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019735
|
|
SUREKHA PURUSHOTTAM PHULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-010-001/275
(SOMTHANA)
|
1819014000NRG24020920230332597
|
05/09/2023
|
MADHAV MAROTI MANDAKAR
|
1819014WL029279
|
MADHAV MAROTI MANDAKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019736
|
|
MR MUNDKAR MADHAV MAROTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG24040920230333521
|
05/09/2023
|
Jalandhar Kondiba Kapale
|
1819014WL029414
|
Jalandhar Kondiba Kapale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019741
|
|
JALANDHAR KONDIBA KA
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-025-001/265
(GORTHA)
|
1819014000NRG24050920230335639
|
05/09/2023
|
Ganesh Rammrao Fulari
|
1819014WL029651
|
Ganesh Rammrao Fulari
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019734
|
|
MR GANESH RAMRAO PHULARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-025-001/265
(GORTHA)
|
1819014000NRG24050920230335641
|
05/09/2023
|
PUROSHTTAM RAMRAO FULARI
|
1819014WL029651
|
PUROSHTTAM RAMRAO FULARI
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019733
|
|
PURUSHOTTAM RAMRAO PHULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRI
|
MH-19-014-025-001/327
(GORTHA)
|
1819014000NRG24040920230333916
|
05/09/2023
|
Shivaji Digambar Ganjotrai
|
1819014WL029458
|
Shivaji Digambar Ganjotrai
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019740
|
|
MR SHIVAJI DIGAMBAR GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-025-001/1285
(GORTHA)
|
1819014000NRG24040920230333522
|
05/09/2023
|
Dhanshree Jalandhar Kapale
|
1819014WL029414
|
Dhanshree Jalandhar Kapale
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5254019739
|
|
MISS DHANASHRI CHANDRADAS BENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|