|
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-19-014-007-001/77
(HUNDA)
|
1819014000NRG23240920220265908
|
24/09/2022
|
Ravam Dagdoji Thete
|
1819014WL026424
|
Ravam Dagdoji Thete
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
RavamDagdojiThete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
UMRI
|
MH-19-014-011-001/206
(SAVARGAOUN(D))
|
1819014000NRG23230920220265851
|
24/09/2022
|
Kesharbai Rahul Kolhe
|
1819014WL026415
|
Kesharbai Rahul Kolhe
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
KesharbaiRahulKolhe
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-012-001/94
(SHIRUR)
|
1819014000NRG23240920220266253
|
24/09/2022
|
gangabai jalba pilangawad
|
1819014WL026461
|
gangabai jalba pilangawad
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302339500
|
|
gangabaijalbapilangawad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-007-001/344
(HUNDA)
|
1819014000NRG23240920220266205
|
24/09/2022
|
POCHIRAM NAGOJI BADGE
|
1819014WL026454
|
POCHIRAM NAGOJI BADGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
POCHIRAMNAGOJIBADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-007-001/430
(HUNDA)
|
1819014000NRG23240920220265904
|
24/09/2022
|
Dnyaneshwar Ravan Shinde
|
1819014WL026424
|
Dnyaneshwar Ravan Shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
DnyaneshwarRavanShinde
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-007-001/482
(HUNDA)
|
1819014000NRG23240920220266207
|
24/09/2022
|
Govind Madhav Paratwad
|
1819014WL026454
|
Govind Madhav Paratwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
GovindMadhavParatwad
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-008-001/104
(RAMKHADAK)
|
1819014000NRG23240920220266248
|
24/09/2022
|
Sahebrao Baburao Gaykawad
|
1819014WL026460
|
Sahebrao Baburao Gaykawad
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302339500
|
|
SahebraoBaburaoGaykawad
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-051-001/367
(BOLSA)
|
1819014000NRG23230920220265832
|
24/09/2022
|
mahesh pandurang shinde
|
1819014WL026412
|
mahesh pandurang shinde
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
maheshpandurangshinde
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-051-001/49
(BOLSA)
|
1819014000NRG23230920220265848
|
24/09/2022
|
BABURAO MADHAVRAO SHINDE
|
1819014WL026414
|
BABURAO MADHAVRAO SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
BABURAOMADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-007-001/158
(HUNDA)
|
1819014000NRG23240920220265901
|
24/09/2022
|
ANUSAYABAI RAMAJI THETE
|
1819014WL026424
|
ANUSAYABAI RAMAJI THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
ANUSAYABAIRAMAJITHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UMRI
|
MH-19-014-007-001/394
(HUNDA)
|
1819014000NRG23240920220265903
|
24/09/2022
|
govind vikram kumre
|
1819014WL026424
|
govind vikram kumre
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
govindvikramkumre
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-007-001/41
(HUNDA)
|
1819014000NRG23240920220266215
|
24/09/2022
|
Jayshri Sahebrao raksesamare
|
1819014WL026455
|
Jayshri Sahebrao raksesamare
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
JayshriSahebraoraksesamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
UMRI
|
MH-19-014-007-001/430
(HUNDA)
|
1819014000NRG23240920220265905
|
24/09/2022
|
Sanjivani Dnyaneshwar Shinde
|
1819014WL026424
|
Sanjivani Dnyaneshwar Shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
SanjivaniDnyaneshwarShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
UMRI
|
MH-19-014-007-001/77
(HUNDA)
|
1819014000NRG23240920220265909
|
24/09/2022
|
Renukabai Ravan Thete
|
1819014WL026424
|
Renukabai Ravan Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339500
|
|
RenukabaiRavanThete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|