|
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-19-014-003-001/34
(KALGAOUN)
|
1819014000NRG24010920230332461
|
01/09/2023
|
SAGARBAI MACHINDRA GONEKAR
|
1819014WL029254
|
SAGARBAI MACHINDRA GONEKAR
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000A8D6B
|
|
SAGARBAI MACHINDRA GONEKAR
|
()
|
|
2
|
UMRI
|
MH-19-014-019-001/398
(BITNAL)
|
1819014000NRG24010920230332532
|
01/09/2023
|
Alka Ramdas Dubukwad
|
1819014WL029270
|
Alka Ramdas Dubukwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000A8D64
|
|
Alka Ramdas Dubukwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-003-001/164
(KALGAOUN)
|
1819014000NRG24010920230332457
|
01/09/2023
|
BABURAO RAMJI SONKAR
|
1819014WL029254
|
BABURAO RAMJI SONKAR
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000A8D67
|
|
MR BABU RAMA SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-022-001/362
(JAMGAOUN)
|
1819014000NRG24010920230332515
|
01/09/2023
|
Hanmant Nanarao Sawant
|
1819014WL029267
|
Hanmant Nanarao Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923000A8D6A
|
|
Hanmant Nanarao Sawant
|
()
|
|
5
|
UMRI
|
MH-19-014-022-001/367
(JAMGAOUN)
|
1819014000NRG24010920230332519
|
01/09/2023
|
Rameshwar Bhujangrao Sawant
|
1819014WL029267
|
Rameshwar Bhujangrao Sawant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923000A8D69
|
|
Rameshwar Bhujangrao Sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-003-001/28
(KALGAOUN)
|
1819014000NRG24010920230332451
|
01/09/2023
|
SANJAY GANESH CHAVAN
|
1819014WL029253
|
SANJAY GANESH CHAVAN
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923000A8D68
|
|
SANJAY GANESH CHAVAN
|
()
|
|
7
|
UMRI
|
MH-19-014-003-001/303
(KALGAOUN)
|
1819014000NRG24010920230332459
|
01/09/2023
|
TUKARAM KERBA GONEKAR
|
1819014WL029254
|
TUKARAM KERBA GONEKAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000A8D6C
|
|
TUKARAM KERBA GONEKAR
|
()
|
|
8
|
UMRI
|
MH-19-014-003-001/418
(KALGAOUN)
|
1819014000NRG24010920230332462
|
01/09/2023
|
Sunita Shahadat Gonekar
|
1819014WL029254
|
Sunita Shahadat Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000A8D65
|
|
Sunita Shahadat Gonekar
|
()
|
|
9
|
UMRI
|
MH-19-014-003-001/527
(KALGAOUN)
|
1819014000NRG24010920230332463
|
01/09/2023
|
Ramdas Chandu Dhasade
|
1819014WL029254
|
Ramdas Chandu Dhasade
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923000A8D66
|
|
Ramdas Chandu Dhasade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|