|
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-19-014-057-001/229
(VAGHALWADA)
|
1819014000NRG24190720230266140
|
21/07/2023
|
Rajabai Laxman Sonkabale
|
1819014WL020448
|
Rajabai Laxman Sonkabale
|
00045
|
BARB0DBPETH
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230200103
|
|
RAJABAI LAXMANRAO SONKAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-057-001/147
(VAGHALWADA)
|
1819014000NRG24190720230266146
|
21/07/2023
|
Rajabai Sidram Jagdekar
|
1819014WL020450
|
Rajabai Sidram Jagdekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230200096
|
|
MRS RAJABAI SIDRAM JAGADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-057-001/149
(VAGHALWADA)
|
1819014000NRG24190720230266143
|
21/07/2023
|
Bharatbai Digambar Jagdekar
|
1819014WL020449
|
Bharatbai Digambar Jagdekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230200099
|
|
MRS BHARATBAI DIGAMBAR JAGDEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-057-001/149
(VAGHALWADA)
|
1819014000NRG24190720230266142
|
21/07/2023
|
Digambar Sambhaji Jagdekar
|
1819014WL020449
|
Digambar Sambhaji Jagdekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230200105
|
|
DIGAMBAR SAMBHAJI JAGADEKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMRI
|
MH-19-014-057-001/150
(VAGHALWADA)
|
1819014000NRG24190720230266145
|
21/07/2023
|
pinkabai sahebrao jagadekar
|
1819014WL020449
|
pinkabai sahebrao jagadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230200104
|
|
MRS PINKABAI SAHEBRAO JAGDEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-057-001/150
(VAGHALWADA)
|
1819014000NRG24190720230266144
|
21/07/2023
|
sahebrao digambar jagdekar
|
1819014WL020449
|
sahebrao digambar jagdekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230200097
|
|
Sahebrao Digambar Jagdekar
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-057-001/222
(VAGHALWADA)
|
1819014000NRG24190720230266135
|
21/07/2023
|
Kamlbai Jalba Jagadekar
|
1819014WL020447
|
Kamlbai Jalba Jagadekar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230200101
|
|
MS KAMALBAI JALBA JAGDEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-057-001/229
(VAGHALWADA)
|
1819014000NRG24190720230266139
|
21/07/2023
|
Laxman Gangaram Sonkambale
|
1819014WL020448
|
Laxman Gangaram Sonkambale
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230200098
|
|
MR LAXMAN GANGARAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-057-001/229
(VAGHALWADA)
|
1819014000NRG24190720230266141
|
21/07/2023
|
Vilas Laxman Sonkabale
|
1819014WL020448
|
Vilas Laxman Sonkabale
|
00415
|
SBIN0005938
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230200100
|
|
MR VILAS LAXMANRAO SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-057-001/238
(VAGHALWADA)
|
1819014000NRG24190720230266147
|
21/07/2023
|
Datta Mohanaji Waghamare
|
1819014WL020450
|
Datta Mohanaji Waghamare
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230200102
|
|
Mr. Datta Mohanaji Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|