|
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-19-014-064-001/142
(ABDULAPUR WADI)
|
1819014000NRG23220720220211358
|
22/07/2022
|
Padminbai Shivaji Dhage
|
1819014WL017309
|
Padminbai Shivaji Dhage
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858184866
|
|
PadminbaiShivajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG23220720220211338
|
22/07/2022
|
Anada Sakharam Dhage
|
1819014WL017304
|
Anada Sakharam Dhage
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858184866
|
|
AnadaSakharamDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-064-001/308
(ABDULAPUR WADI)
|
1819014000NRG23220720220211339
|
22/07/2022
|
Surekha Anada Dhage
|
1819014WL017304
|
Surekha Anada Dhage
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
858184866
|
|
SurekhaAnadaDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4464
|
4464
|
|
|
|
|
|
|
|