|
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-19-014-039-001/308
(CHINCHALA UP)
|
1819014000NRG24311020230409957
|
31/10/2023
|
AMBADAS DIGAMBAR SHINDE
|
1819014WL040165
|
AMBADAS DIGAMBAR SHINDE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301F555F7
|
A/c Blocked or Frozen
|
|
|
|
2
|
UMRI
|
MH-19-014-039-001/652
(CHINCHALA UP)
|
1819014000NRG24311020230409958
|
31/10/2023
|
Sayda Vijaykumar Shinde
|
1819014WL040165
|
Sayda Vijaykumar Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555FA
|
|
Sayda Vijaykumar Shinde
|
()
|
|
3
|
UMRI
|
MH-19-014-039-001/72
(CHINCHALA UP)
|
1819014000NRG24311020230409960
|
31/10/2023
|
Sangitabai Datta Shinde
|
1819014WL040165
|
Sangitabai Datta Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555F9
|
|
Sangitabai Datta Shinde
|
()
|
|
4
|
UMRI
|
MH-19-014-039-001/74
(CHINCHALA UP)
|
1819014000NRG24311020230409961
|
31/10/2023
|
Bhartbi Kishanrao Shinde
|
1819014WL040165
|
Bhartbi Kishanrao Shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555F8
|
|
Bhartbi Kishanrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-064-001/259
(ABDULAPUR WADI)
|
1819014000NRG24311020230409964
|
31/10/2023
|
Bhivsen Gangaram Dhage
|
1819014WL040166
|
Bhivsen Gangaram Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555FD
|
|
Bhivsen Gangaram Dhage
|
()
|
|
6
|
UMRI
|
MH-19-014-064-001/259
(ABDULAPUR WADI)
|
1819014000NRG24311020230409965
|
31/10/2023
|
Kersharbai Bhivsean Dhage
|
1819014WL040166
|
Kersharbai Bhivsean Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555FE
|
|
Kersharbai Bhivsean Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-039-001/287
(CHINCHALA UP)
|
1819014000NRG24311020230409956
|
31/10/2023
|
ARUNABIA BALAJI SHINDE
|
1819014WL040165
|
ARUNABIA BALAJI SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F55601
|
|
MRS ARUNABAI BALASHHHEB SHINDE
|
()
|
|
8
|
UMRI
|
MH-19-014-039-001/287
(CHINCHALA UP)
|
1819014000NRG24311020230409955
|
31/10/2023
|
BALAJI GANGARAM SHINDE
|
1819014WL040165
|
BALAJI GANGARAM SHINDE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F55600
|
|
MR BALASAHEB GANGARAM SHINDE
|
()
|
|
9
|
UMRI
|
MH-19-014-039-001/80
(CHINCHALA UP)
|
1819014000NRG24311020230409963
|
31/10/2023
|
Sunitabai Maroti Shinde
|
1819014WL040165
|
Sunitabai Maroti Shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555FF
|
|
MRS SUNITA MAROTI SHINDE
|
()
|
|
10
|
UMRI
|
MH-19-014-059-001/164
(DHANORA)
|
1819014000NRG24311020230409950
|
31/10/2023
|
Sheshabai Rajaram Pawar
|
1819014WL040164
|
Sheshabai Rajaram Pawar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F55602
|
|
MRS SHESHABAI RAJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-064-001/260
(ABDULAPUR WADI)
|
1819014000NRG24311020230409968
|
31/10/2023
|
Madhav Gopal Dhage
|
1819014WL040166
|
Madhav Gopal Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555FB
|
|
Madhav Gopal Dhage
|
()
|
|
12
|
UMRI
|
MH-19-014-064-001/437
(ABDULAPUR WADI)
|
1819014000NRG24311020230409969
|
31/10/2023
|
Gitanand Digambar Tate
|
1819014WL040166
|
Gitanand Digambar Tate
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F555FC
|
|
Gitanand Digambar Tate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|