|
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-19-014-010-001/385
(SOMTHANA)
|
1819014000NRG24190720230266127
|
19/07/2023
|
Shivjai Nivrati Chidgire
|
1819014WL020446
|
Shivjai Nivrati Chidgire
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070545
|
|
MR SHIVAJI NIVRUTI CHITGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-010-001/275
(SOMTHANA)
|
1819014000NRG24190720230266126
|
19/07/2023
|
MADHAV MAROTI MANDAKAR
|
1819014WL020446
|
MADHAV MAROTI MANDAKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070541
|
|
MR MUNDKAR MADHAV MAROTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-010-001/275
(SOMTHANA)
|
1819014000NRG24190720230266124
|
19/07/2023
|
MAROTI GANPATI MUNDAKAR
|
1819014WL020446
|
MAROTI GANPATI MUNDAKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070537
|
|
MUNDKAR MAROTI GANPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-010-001/275
(SOMTHANA)
|
1819014000NRG24190720230266125
|
19/07/2023
|
NAGARBAI MAROTI MANDAKAR
|
1819014WL020446
|
NAGARBAI MAROTI MANDAKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070538
|
|
MRS MUNDKAR NAGARABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-010-001/5370
(SOMTHANA)
|
1819014000NRG24190720230266129
|
19/07/2023
|
Suresh Ganpat Chintake
|
1819014WL020446
|
Suresh Ganpat Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070540
|
|
MR SURESH GANPAT CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-010-001/5420
(SOMTHANA)
|
1819014000NRG24190720230266131
|
19/07/2023
|
Dnyaneshwar Ganpat Chintake
|
1819014WL020446
|
Dnyaneshwar Ganpat Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070543
|
|
MR DNYANESHWAR GANPAT CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-010-001/5421
(SOMTHANA)
|
1819014000NRG24190720230266132
|
19/07/2023
|
Ganpat Nagan Chintake
|
1819014WL020446
|
Ganpat Nagan Chintake
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070539
|
|
MR GANPAT NAGAN CHINTAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-011-001/211
(SAVARGAOUN(D))
|
1819014000NRG24190720230266120
|
19/07/2023
|
Maroti istari Dhuture
|
1819014WL020445
|
Maroti istari Dhuture
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070542
|
|
MR DHUTURE MAROTI ISTARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-010-001/385
(SOMTHANA)
|
1819014000NRG24190720230266128
|
19/07/2023
|
Vashani Shivaji Chidgire
|
1819014WL020446
|
Vashani Shivaji Chidgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230070536
|
|
VAISHNAVI SHIVAJI CHIDGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMRI
|
MH-19-014-010-001/5421
(SOMTHANA)
|
1819014000NRG24190720230266133
|
19/07/2023
|
Anajabai Ganpat Chintake
|
1819014WL020446
|
Anajabai Ganpat Chintake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230070535
|
|
ANJANABAI GANPAT CHINTAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-011-001/211
(SAVARGAOUN(D))
|
1819014000NRG24190720230266121
|
19/07/2023
|
Shantabai Maroti Dhuture
|
1819014WL020445
|
Shantabai Maroti Dhuture
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070544
|
|
Miss. Shantabai Maroti Dhuture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|