|
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-19-014-064-001/85
(ABDULAPUR WADI)
|
1819014000NRG24281020230406498
|
28/10/2023
|
SHRIRAM CHANDAR DHAGE
|
1819014WL039658
|
SHRIRAM CHANDAR DHAGE
|
00045
|
BARB0DBPETH
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CFC
|
|
SHRIRAM CHANDAR DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/28
(ABDULAPUR WADI)
|
1819014000NRG24281020230406490
|
28/10/2023
|
LATA VITTAL DHAGE
|
1819014WL039658
|
LATA VITTAL DHAGE
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CFD
|
|
LATA VITTAL DHAGE
|
()
|
|
3
|
UMRI
|
MH-19-014-064-001/28
(ABDULAPUR WADI)
|
1819014000NRG24281020230406489
|
28/10/2023
|
VITTAL GOVINDA DHAGE
|
1819014WL039658
|
VITTAL GOVINDA DHAGE
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CFE
|
|
VITTAL GOVINDA DHAGE
|
()
|
|
4
|
UMRI
|
MH-19-014-064-001/41
(ABDULAPUR WADI)
|
1819014000NRG24281020230406504
|
28/10/2023
|
Bhagwan Ramaji Dhage
|
1819014WL039659
|
Bhagwan Ramaji Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CFF
|
|
Bhagwan Ramaji Dhage
|
()
|
|
5
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24281020230406494
|
28/10/2023
|
Shankar Hausaji Dhage
|
1819014WL039658
|
Shankar Hausaji Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301D00CF8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-064-001/105
(ABDULAPUR WADI)
|
1819014000NRG24281020230406485
|
28/10/2023
|
LATABAI BUDDANA MIREWAD
|
1819014WL039658
|
LATABAI BUDDANA MIREWAD
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CF9
|
|
LATABAI BUDDANA MIREWAD
|
()
|
|
7
|
UMRI
|
MH-19-014-064-001/377
(ABDULAPUR WADI)
|
1819014000NRG24281020230406493
|
28/10/2023
|
Janabai Uttam Dhage
|
1819014WL039658
|
Janabai Uttam Dhage
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CFB
|
|
Janabai Uttam Dhage
|
()
|
|
8
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24281020230406495
|
28/10/2023
|
Sambhaji Hausaji Dhage
|
1819014WL039658
|
Sambhaji Hausaji Dhage
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CFA
|
|
Sambhaji Hausaji Dhage
|
()
|
|
9
|
UMRI
|
MH-19-014-064-001/423
(ABDULAPUR WADI)
|
1819014000NRG24281020230406496
|
28/10/2023
|
RUKAMINBAI VITTAL DHAGE
|
1819014WL039658
|
RUKAMINBAI VITTAL DHAGE
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102301D00CF7
|
|
RUKAMINBAI VITTAL DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|