|
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-19-014-007-001/513
(HUNDA)
|
1819014000NRG23230120230415557
|
23/01/2023
|
Govind Vikram Thete
|
1819014WL045159
|
Govind Vikram Thete
|
00415
|
SBIN0005938
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920909
|
|
MR GOVIND VIKRAM THETE
|
()
|
|
2
|
UMRI
|
MH-19-014-007-001/660
(HUNDA)
|
1819014000NRG23230120230415559
|
23/01/2023
|
Sangita Shivdas Thete
|
1819014WL045159
|
Sangita Shivdas Thete
|
00415
|
SBIN0005938
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N01230192090B
|
|
MR SHIVDATTASHIVDAS NAGORAO THETE
|
()
|
|
3
|
UMRI
|
MH-19-014-007-001/660
(HUNDA)
|
1819014000NRG23230120230415558
|
23/01/2023
|
Shivdas Nagorao Thete
|
1819014WL045159
|
Shivdas Nagorao Thete
|
00415
|
SBIN0005938
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N01230192090A
|
|
MR SHIVDATTASHIVDAS NAGORAO THETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-007-001/143
(HUNDA)
|
1819014000NRG23230120230415544
|
23/01/2023
|
VIKARM GANPATI THETE
|
1819014WL045159
|
VIKARM GANPATI THETE
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920901
|
|
VIKARM GANPATI THETE
|
()
|
|
5
|
UMRI
|
MH-19-014-007-001/143
(HUNDA)
|
1819014000NRG23230120230415545
|
23/01/2023
|
Zimabai Vikaram Thete
|
1819014WL045159
|
Zimabai Vikaram Thete
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920904
|
|
Zimabai Vikaram Thete
|
()
|
|
6
|
UMRI
|
MH-19-014-007-001/171
(HUNDA)
|
1819014000NRG23230120230415546
|
23/01/2023
|
Baburao Govind Thete
|
1819014WL045159
|
Baburao Govind Thete
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920900
|
|
Baburao Govind Thete
|
()
|
|
7
|
UMRI
|
MH-19-014-007-001/34
(HUNDA)
|
1819014000NRG23230120230415548
|
23/01/2023
|
LALITABAI SHIVAJI THETE
|
1819014WL045159
|
LALITABAI SHIVAJI THETE
|
1143
|
MAHG0004145
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N0123019208FF
|
No Such Account
|
|
|
|
8
|
UMRI
|
MH-19-014-007-001/426
(HUNDA)
|
1819014000NRG23230120230415549
|
23/01/2023
|
Namdev Nagorao Thete
|
1819014WL045159
|
Namdev Nagorao Thete
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920906
|
|
Namdev Nagorao Thete
|
()
|
|
9
|
UMRI
|
MH-19-014-007-001/427
(HUNDA)
|
1819014000NRG23230120230415550
|
23/01/2023
|
Narayan Madhavrao thete
|
1819014WL045159
|
Narayan Madhavrao thete
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920902
|
|
Narayan Madhavrao thete
|
()
|
|
10
|
UMRI
|
MH-19-014-007-001/475
(HUNDA)
|
1819014000NRG23230120230415552
|
23/01/2023
|
Madhav Dhondiba Kumre
|
1819014WL045159
|
Madhav Dhondiba Kumre
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920903
|
|
Madhav Dhondiba Kumre
|
()
|
|
11
|
UMRI
|
MH-19-014-007-001/488
(HUNDA)
|
1819014000NRG23230120230415554
|
23/01/2023
|
Chhyabai Bhimrao Hundekar
|
1819014WL045159
|
Chhyabai Bhimrao Hundekar
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920908
|
|
Chhyabai Bhimrao Hundekar
|
()
|
|
12
|
UMRI
|
MH-19-014-007-001/489
(HUNDA)
|
1819014000NRG23230120230415556
|
23/01/2023
|
Poshapa Vitthal Hundekar
|
1819014WL045159
|
Poshapa Vitthal Hundekar
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920907
|
|
Poshapa Vitthal Hundekar
|
()
|
|
13
|
UMRI
|
MH-19-014-007-001/489
(HUNDA)
|
1819014000NRG23230120230415555
|
23/01/2023
|
Vitthal Laxman Hundekar
|
1819014WL045159
|
Vitthal Laxman Hundekar
|
1143
|
MAHG0004145
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301920905
|
|
Vitthal Laxman Hundekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|