|
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-19-014-001-001/197
(BOTHI)
|
1819014000NRG24270920230364097
|
27/09/2023
|
PADAMANIBAI USHANNA NAVADE
|
1819014WL033800
|
PADAMANIBAI USHANNA NAVADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CEF
|
|
PADAMANIBAI USHANNA NAVADE
|
()
|
|
2
|
UMRI
|
MH-19-014-001-001/197
(BOTHI)
|
1819014000NRG24270920230364099
|
27/09/2023
|
SAVITARABAI SHIVRAJ NAVADE
|
1819014WL033800
|
SAVITARABAI SHIVRAJ NAVADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CED
|
|
SAVITARABAI SHIVRAJ NAVADE
|
()
|
|
3
|
UMRI
|
MH-19-014-001-001/69
(BOTHI)
|
1819014000NRG24260920230362406
|
27/09/2023
|
KARIMABI MIYASAB SAYYAD
|
1819014WL033546
|
KARIMABI MIYASAB SAYYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CEE
|
|
KARIMABI MIYASAB SAYYAD
|
()
|
|
4
|
UMRI
|
MH-19-014-010-001/224
(SOMTHANA)
|
1819014000NRG24270920230364398
|
27/09/2023
|
SAVITA SHANKAR CHINTAKE
|
1819014WL033862
|
SAVITA SHANKAR CHINTAKE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CF0
|
|
SAVITA SHANKAR CHINTAKE
|
()
|
|
5
|
UMRI
|
MH-19-014-010-001/268
(SOMTHANA)
|
1819014000NRG24270920230364400
|
27/09/2023
|
aruna sudhakar chintake
|
1819014WL033862
|
aruna sudhakar chintake
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CF1
|
|
aruna sudhakar chintake
|
()
|
|
6
|
UMRI
|
MH-19-014-030-001/110
(MAHATI)
|
1819014000NRG24270920230364137
|
27/09/2023
|
Radhabai Subhash Namewar
|
1819014WL033807
|
Radhabai Subhash Namewar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CEB
|
|
Radhabai Subhash Namewar
|
()
|
|
7
|
UMRI
|
MH-19-014-024-002/173
(ESHWARNAGAR)
|
1819014000NRG24270920230364238
|
27/09/2023
|
Govind Shankar Rathod
|
1819014WL033827
|
Govind Shankar Rathod
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CEA
|
|
Govind Shankar Rathod
|
()
|
|
8
|
UMRI
|
MH-19-014-025-001/1114
(GORTHA)
|
1819014000NRG24270920230364156
|
27/09/2023
|
Namdev Gangaram Sawant
|
1819014WL033813
|
Namdev Gangaram Sawant
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CEC
|
|
Namdev Gangaram Sawant
|
()
|
|
9
|
UMRI
|
MH-19-014-071-001/90
(KARKALA)
|
1819014000NRG24270920230364183
|
27/09/2023
|
Ganesh Jakoji Kadam
|
1819014WL033816
|
Ganesh Jakoji Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301AF8CE9
|
|
Ganesh Jakoji Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|