|
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
|
WANI
|
MH-25-006-054-001/100
(UMARI)
|
1825006000NRG24310120240603351
|
31/01/2024
|
Amol Ravidas Gowardipe
|
1825006WL071446
|
Amol Ravidas Gowardipe
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904353
|
|
AMOL RAVIDAS GOWARDIPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-054-001/240
(UMARI)
|
1825006000NRG24310120240603353
|
31/01/2024
|
Shankar Sudhakar Mandawar
|
1825006WL071446
|
Shankar Sudhakar Mandawar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904350
|
|
Mr. SHANKAR SUDHAKAR MANDAWKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-054-001/215
(UMARI)
|
1825006000NRG24310120240603352
|
31/01/2024
|
Mahesh Devrao Dewalkar
|
1825006WL071446
|
Mahesh Devrao Dewalkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240904349
|
|
Mr. MAHESH DEVRAO DEWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-054-001/26
(UMARI)
|
1825006000NRG24310120240603354
|
31/01/2024
|
D. B. Kathvate
|
1825006WL071446
|
D. B. Kathvate
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904352
|
|
DILIP BHIVA KATHWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANI
|
MH-25-006-054-001/52
(UMARI)
|
1825006000NRG24310120240603355
|
31/01/2024
|
Vndana Gajanan Zungare
|
1825006WL071446
|
Vndana Gajanan Zungare
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240904351
|
|
VANDANA GAJANAN ZUNGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|