|
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-19-014-052-001/229
(RAHATI)
|
1819014000NRG24141120230426093
|
15/11/2023
|
Dilip Laxman Landge
|
1819014WL042122
|
Dilip Laxman Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199192
|
|
DILIP LAKSHMAN LANDAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-052-001/85
(RAHATI)
|
1819014000NRG24141120230426100
|
15/11/2023
|
Vaishali Budaji Landge
|
1819014WL042122
|
Vaishali Budaji Landge
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199193
|
|
DAIVSHALA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-071-001/21
(KARKALA)
|
1819014000NRG24151120230426214
|
15/11/2023
|
Avinash Hari Kamle
|
1819014WL042132
|
Avinash Hari Kamle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199196
|
|
KAMALE AVINASH HARI
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-071-001/21
(KARKALA)
|
1819014000NRG24151120230426212
|
15/11/2023
|
Dhurpatbai Hari Kamle
|
1819014WL042132
|
Dhurpatbai Hari Kamle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199195
|
|
MS DHURPATABAI HARI KAMALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-071-001/21
(KARKALA)
|
1819014000NRG24151120230426213
|
15/11/2023
|
Hari Santuka Kamle
|
1819014WL042132
|
Hari Santuka Kamle
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240199194
|
|
MR HARI SANTUKA KAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|