|
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-19-014-039-001/261
(CHINCHALA UP)
|
1819014000NRG24130920230345730
|
13/09/2023
|
Shivaji Champatrao More
|
1819014WL030980
|
Shivaji Champatrao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5671673107
|
|
SHIVAJI CHAMPATRAO M
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-039-001/261
(CHINCHALA UP)
|
1819014000NRG24130920230345728
|
13/09/2023
|
Shivshankar Champatrao More
|
1819014WL030980
|
Shivshankar Champatrao More
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5671673108
|
|
SHIVSHANKAR CHAMPATR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24130920230345839
|
13/09/2023
|
GANGABAI LAXIMAN SUBHANJOD
|
1819014WL030997
|
GANGABAI LAXIMAN SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5671673111
|
|
MRS GANGABAI LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24130920230345838
|
13/09/2023
|
laximan santram subhanjod
|
1819014WL030997
|
laximan santram subhanjod
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5671673112
|
|
LAXMAN SANTRAM SUBHANAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG24130920230345841
|
13/09/2023
|
RAJESH LAXIMAN SUBHANJOD
|
1819014WL030997
|
RAJESH LAXIMAN SUBHANJOD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5671673110
|
|
MR RAJESH LAXMAN SUBHANJOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-039-001/261
(CHINCHALA UP)
|
1819014000NRG24130920230345729
|
13/09/2023
|
Dnyaneshwar Champatrao More
|
1819014WL030980
|
Dnyaneshwar Champatrao More
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5671673109
|
|
MR DNYANESHWAR CHAMPTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|