|
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-19-014-025-001/1064
(GORTHA)
|
1819014000NRG24060920230336875
|
07/09/2023
|
Bhagyashri Shankar Sawant
|
1819014WL029786
|
Bhagyashri Shankar Sawant
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F107
|
|
MRS BHAGYASHRI SHANKAR SAWANT
|
()
|
|
2
|
UMRI
|
MH-19-014-057-001/238
(VAGHALWADA)
|
1819014000NRG24070920230337317
|
07/09/2023
|
Kavita Datta Waghamare
|
1819014WL029850
|
Kavita Datta Waghamare
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F106
|
|
MRS KAVITA DATTAHARI WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-007-001/360
(HUNDA)
|
1819014000NRG24070920230337307
|
07/09/2023
|
Varsha Balu Bahirwad
|
1819014WL029848
|
Varsha Balu Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F105
|
|
Varsha Balu Bahirwad
|
()
|
|
4
|
UMRI
|
MH-19-014-007-001/43
(HUNDA)
|
1819014000NRG24070920230337312
|
07/09/2023
|
Joyti Pravesha Rakeshamare
|
1819014WL029849
|
Joyti Pravesha Rakeshamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F100
|
|
Joyti Pravesha Rakeshamare
|
()
|
|
5
|
UMRI
|
MH-19-014-007-001/43
(HUNDA)
|
1819014000NRG24070920230337311
|
07/09/2023
|
PRAVESH VAMAN RAKSHEMARE
|
1819014WL029849
|
PRAVESH VAMAN RAKSHEMARE
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F104
|
|
PRAVESH VAMAN RAKSHEMARE
|
()
|
|
6
|
UMRI
|
MH-19-014-007-001/458
(HUNDA)
|
1819014000NRG24070920230337314
|
07/09/2023
|
Amrapala Uadhav Rakshesmare
|
1819014WL029849
|
Amrapala Uadhav Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F101
|
|
Amrapala Uadhav Rakshesmare
|
()
|
|
7
|
UMRI
|
MH-19-014-007-001/458
(HUNDA)
|
1819014000NRG24070920230337313
|
07/09/2023
|
Uadhav Purbha Rakshesmare
|
1819014WL029849
|
Uadhav Purbha Rakshesmare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F102
|
|
Uadhav Purbha Rakshesmare
|
()
|
|
8
|
UMRI
|
MH-19-014-007-001/557
(HUNDA)
|
1819014000NRG24070920230337308
|
07/09/2023
|
Irmani Laxman Bahirwad
|
1819014WL029848
|
Irmani Laxman Bahirwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230051F103
|
|
Irmani Laxman Bahirwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|