|
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-19-014-038-001/299
(BORJUNI)
|
1819014000NRG23011220220331865
|
01/12/2022
|
Kranta Devanand Bhandare
|
1819014WL036284
|
Kranta Devanand Bhandare
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
KrantaDevanandBhandare
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-038-001/37
(BORJUNI)
|
1819014000NRG23011220220331791
|
01/12/2022
|
Rajenra Gaynoba Bhandare
|
1819014WL036274
|
Rajenra Gaynoba Bhandare
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
626776884
|
|
RajenraGaynobaBhandare
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-053-001/215
(KUDALA)
|
1819014000NRG23011220220331870
|
01/12/2022
|
Sudhakar Pandurang Jadhav
|
1819014WL036285
|
Sudhakar Pandurang Jadhav
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
SudhakarPandurangJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-038-001/259
(BORJUNI)
|
1819014000NRG23011220220331788
|
01/12/2022
|
Surykant Dinkar Bhandare
|
1819014WL036274
|
Surykant Dinkar Bhandare
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
626776884
|
|
SurykantDinkarBhandare
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-038-001/288
(BORJUNI)
|
1819014000NRG23011220220331790
|
01/12/2022
|
Aruna Maroti Bhandare
|
1819014WL036274
|
Aruna Maroti Bhandare
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
626776884
|
|
ArunaMarotiBhandare
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-038-001/288
(BORJUNI)
|
1819014000NRG23011220220331789
|
01/12/2022
|
Maroti Rajendra Bhandare
|
1819014WL036274
|
Maroti Rajendra Bhandare
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
09/12/2022
|
|
626776884
|
|
MarotiRajendraBhandare
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-038-001/299
(BORJUNI)
|
1819014000NRG23011220220331864
|
01/12/2022
|
Devanand Gangadhar Bhandare
|
1819014WL036284
|
Devanand Gangadhar Bhandare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
DevanandGangadharBhandare
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-038-001/79
(BORJUNI)
|
1819014000NRG23011220220331868
|
01/12/2022
|
Gangadhar Dinaji Bhandare
|
1819014WL036284
|
Gangadhar Dinaji Bhandare
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
GangadharDinajiBhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-053-001/199
(KUDALA)
|
1819014000NRG23011220220331869
|
01/12/2022
|
Shankar Bhausaheb Jadhav
|
1819014WL036285
|
Shankar Bhausaheb Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
ShankarBhausahebJadhav
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-053-001/215
(KUDALA)
|
1819014000NRG23011220220331871
|
01/12/2022
|
Balasaheb Sudhukar jadhav
|
1819014WL036285
|
Balasaheb Sudhukar jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
BalasahebSudhukarjadhav
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-053-001/388
(KUDALA)
|
1819014000NRG23011220220331872
|
01/12/2022
|
Prlhad Ramaji Jadhav
|
1819014WL036285
|
Prlhad Ramaji Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
PrlhadRamajiJadhav
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-053-001/388
(KUDALA)
|
1819014000NRG23011220220331873
|
01/12/2022
|
Vitabai Pralhad Jadhav
|
1819014WL036285
|
Vitabai Pralhad Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
626776884
|
|
VitabaiPralhadJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|