|
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-19-014-001-001/227
(BOTHI)
|
1819014000NRG24011020230369423
|
26/11/2023
|
ANJANABAI SITARAM KARPE
|
1819014WL0034508
|
ANJANABAI SITARAM KARPE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230009F90B
|
Account closed
|
|
|
|
2
|
UMRI
|
MH-19-014-025-001/1345
(GORTHA)
|
1819014000NRG24051020230374678
|
26/11/2023
|
Prakash Tanjirao Sawant
|
1819014WL0035290
|
Prakash Tanjirao Sawant
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230009F90C
|
|
Prakash Tanjirao Sawant
|
()
|
|
3
|
UMRI
|
MH-19-014-025-001/1345
(GORTHA)
|
1819014000NRG24051020230374679
|
26/11/2023
|
Prakash Tanjirao Sawant
|
1819014WL0035290
|
Prakash Tanjirao Sawant
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009F90D
|
|
Prakash Tanjirao Sawant
|
()
|
|
4
|
UMRI
|
MH-19-014-036-001/155
(NIMTHEK)
|
1819014000NRG24171020230390990
|
26/11/2023
|
Devanad Yashavntrao Patil
|
1819014WL0037458
|
Devanad Yashavntrao Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009F90F
|
|
Devanad Yashavntrao Patil
|
()
|
|
5
|
UMRI
|
MH-19-014-036-001/184
(NIMTHEK)
|
1819014000NRG24171020230390991
|
26/11/2023
|
Anjanabai Narayan Patil
|
1819014WL0037458
|
Anjanabai Narayan Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230009F90E
|
|
Anjanabai Narayan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|