|
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-19-014-070-002/237
(WAGHALA)
|
1819014000NRG24241020230399562
|
25/10/2023
|
Pratiba Balaji Devtewad
|
1819014WL038711
|
Pratiba Balaji Devtewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FDC88
|
|
Pratiba Balaji Devtewad
|
()
|
|
2
|
UMRI
|
MH-19-014-070-002/72
(WAGHALA)
|
1819014000NRG24241020230399566
|
25/10/2023
|
Sangita Parsram shinde
|
1819014WL038711
|
Sangita Parsram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FDC89
|
|
Sangita Parsram shinde
|
()
|
|
3
|
UMRI
|
MH-19-014-070-002/72
(WAGHALA)
|
1819014000NRG24241020230399567
|
25/10/2023
|
Yesheshwar Prasram shinde
|
1819014WL038711
|
Yesheshwar Prasram shinde
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FDC8A
|
|
Yesheshwar Prasram shinde
|
()
|
|
4
|
UMRI
|
MH-19-014-070-002/83
(WAGHALA)
|
1819014000NRG24241020230399568
|
25/10/2023
|
Sunil Datram arsewad
|
1819014WL038711
|
Sunil Datram arsewad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FDC91
|
|
Sunil Datram arsewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-064-001/28
(ABDULAPUR WADI)
|
1819014000NRG24241020230399574
|
25/10/2023
|
Sudarshan Vittlarao Dhage
|
1819014WL038712
|
Sudarshan Vittlarao Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017FDC8D
|
|
Sudarshan Vittlarao Dhage
|
()
|
|
6
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24241020230399581
|
25/10/2023
|
Shankar Hausaji Dhage
|
1819014WL038712
|
Shankar Hausaji Dhage
|
00354
|
PUNB0278600
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N1023017FDC8E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-064-001/369
(ABDULAPUR WADI)
|
1819014000NRG24241020230399578
|
25/10/2023
|
Rukminbai Shivaji Dhage
|
1819014WL038712
|
Rukminbai Shivaji Dhage
|
00415
|
SBIN0005938
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017FDC8F
|
|
MRS RUKMINBAI SHIVAJI DHAGE
|
()
|
|
8
|
UMRI
|
MH-19-014-070-002/222
(WAGHALA)
|
1819014000NRG24241020230399561
|
25/10/2023
|
Shivaji Anadrao shinde
|
1819014WL038711
|
Shivaji Anadrao shinde
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017FDC92
|
|
MR SHIVAJI ANANDRAO SHINDE
|
()
|
|
9
|
UMRI
|
MH-19-014-070-002/65
(WAGHALA)
|
1819014000NRG24241020230399565
|
25/10/2023
|
Shivaji Saybu Polewar
|
1819014WL038711
|
Shivaji Saybu Polewar
|
00415
|
SBIN0005938
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023017FDC90
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-064-001/208
(ABDULAPUR WADI)
|
1819014000NRG24241020230399573
|
25/10/2023
|
Joytibai Tirupati Dhage
|
1819014WL038712
|
Joytibai Tirupati Dhage
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017FDC8C
|
|
Joytibai Tirupati Dhage
|
()
|
|
11
|
UMRI
|
MH-19-014-064-001/42
(ABDULAPUR WADI)
|
1819014000NRG24241020230399582
|
25/10/2023
|
Sambhaji Hausaji Dhage
|
1819014WL038712
|
Sambhaji Hausaji Dhage
|
1143
|
MAHG0004145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023017FDC8B
|
|
Sambhaji Hausaji Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|