|
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-19-014-001-001/133
(BOTHI)
|
1819014000NRG24040920230333822
|
04/09/2023
|
Savrupabai Potnna Gundrod
|
1819014WL029452
|
Savrupabai Potnna Gundrod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002E37F7
|
|
Savrupabai Potnna Gundrod
|
()
|
|
2
|
UMRI
|
MH-19-014-025-001/1018
(GORTHA)
|
1819014000NRG24040920230333907
|
04/09/2023
|
GANESH SADU SAVANT
|
1819014WL029457
|
GANESH SADU SAVANT
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002E37F9
|
|
GANESH SADU SAVANT
|
()
|
|
3
|
UMRI
|
MH-19-014-025-001/1018
(GORTHA)
|
1819014000NRG24040920230333908
|
04/09/2023
|
LALITABAI GANESH SAVANT
|
1819014WL029457
|
LALITABAI GANESH SAVANT
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002E37F8
|
|
LALITABAI GANESH SAVANT
|
()
|
|
4
|
UMRI
|
MH-19-014-025-001/962
(GORTHA)
|
1819014000NRG24040920230333400
|
04/09/2023
|
SHAMSUNDAR SUDAM SAVANT
|
1819014WL029400
|
SHAMSUNDAR SUDAM SAVANT
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002E37FA
|
|
SHAMSUNDAR SUDAM SAVANT
|
()
|
|
5
|
UMRI
|
MH-19-014-025-001/1094
(GORTHA)
|
1819014000NRG24040920230333391
|
04/09/2023
|
Manohar Sambhaji Sawant
|
1819014WL029400
|
Manohar Sambhaji Sawant
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002E37F5
|
|
Manohar Sambhaji Sawant
|
()
|
|
6
|
UMRI
|
MH-19-014-025-001/1114
(GORTHA)
|
1819014000NRG24040920230333393
|
04/09/2023
|
Namdev Gangaram Sawant
|
1819014WL029400
|
Namdev Gangaram Sawant
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002E37F3
|
|
Namdev Gangaram Sawant
|
()
|
|
7
|
UMRI
|
MH-19-014-025-001/1345
(GORTHA)
|
1819014000NRG24040920230333797
|
04/09/2023
|
Prakash Tanjirao Sawant
|
1819014WL029446
|
Prakash Tanjirao Sawant
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Rejected
|
20/09/2023
|
|
N0923002E37F6
|
No Such Account
|
|
|
|
8
|
UMRI
|
MH-19-014-040-001/180
(SINDHI)
|
1819014000NRG24040920230333946
|
04/09/2023
|
SHAMRAO RAMJI PUYED
|
1819014WL029460
|
SHAMRAO RAMJI PUYED
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002E37F4
|
|
SHAMRAO RAMJI PUYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|