|
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-19-014-003-001/21
(KALGAOUN)
|
1819014000NRG24190220240670434
|
21/02/2024
|
Anshyabai Shivaji Gonekr
|
1819014WL062703
|
Anshyabai Shivaji Gonekr
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305575
|
|
Anshyabai Shivaji Gonekr
|
INDUSIND BANK(607189)
|
|
2
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24190220240670442
|
21/02/2024
|
MADHAV RAMAJI NANDGAYE
|
1819014WL062704
|
MADHAV RAMAJI NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305573
|
|
MADHAV RAMJI NANDGAY
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG24190220240670443
|
21/02/2024
|
PRAVATIBAI MADHAV NANDGAYE
|
1819014WL062704
|
PRAVATIBAI MADHAV NANDGAYE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305574
|
|
PARVATIBAI MADHAVRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-003-001/11
(KALGAOUN)
|
1819014000NRG24190220240670433
|
21/02/2024
|
GANGADHAR ANADA YAMLAWAD
|
1819014WL062703
|
GANGADHAR ANADA YAMLAWAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305569
|
|
MR GANGADHAR ANANDA YEMMLWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-003-001/279
(KALGAOUN)
|
1819014000NRG24190220240670435
|
21/02/2024
|
Kacharubai Bali Pratwad
|
1819014WL062703
|
Kacharubai Bali Pratwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305570
|
|
MRS KACHARABAI BALIRAM PARATWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-003-001/279
(KALGAOUN)
|
1819014000NRG24190220240670436
|
21/02/2024
|
Sumitra Sahebrao Partawad
|
1819014WL062703
|
Sumitra Sahebrao Partawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305571
|
|
Sumitra Sahebrao Partawad
|
INDUSIND BANK(607189)
|
|
7
|
UMRI
|
MH-19-014-003-001/492
(KALGAOUN)
|
1819014000NRG24190220240670440
|
21/02/2024
|
Jijabai Gangadhar Gonekar
|
1819014WL062704
|
Jijabai Gangadhar Gonekar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305572
|
|
Mrs. Jijabai Gangadhar Gonekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|