|
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-19-014-032-001/235
(HATNI)
|
1819014000NRG23031220220334552
|
03/12/2022
|
Mangal Maroti Pawar
|
1819014WL036676
|
Mangal Maroti Pawar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675319796
|
|
MangalMarotiPawar
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-072-001/224
(Ejjatgaon)
|
1819014000NRG23031220220334558
|
03/12/2022
|
Sudhakar Rashamaji Dhaje
|
1819014WL036677
|
Sudhakar Rashamaji Dhaje
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675319796
|
|
SudhakarRashamajiDhaje
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-072-001/534
(Ejjatgaon)
|
1819014000NRG23031220220334591
|
03/12/2022
|
Sudhakar Manikarao Dhage
|
1819014WL036680
|
Sudhakar Manikarao Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675319796
|
|
SudhakarManikaraoDhage
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-072-001/75
(Ejjatgaon)
|
1819014000NRG23031220220334592
|
03/12/2022
|
Ushabai Balaji Dhage
|
1819014WL036680
|
Ushabai Balaji Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675319796
|
|
UshabaiBalajiDhage
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-072-001/86
(Ejjatgaon)
|
1819014000NRG23031220220334594
|
03/12/2022
|
Kishan Digambar Dhage
|
1819014WL036680
|
Kishan Digambar Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
675319796
|
|
KishanDigambarDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|