|
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-19-014-001-001/88
(BOTHI)
|
1819014000NRG23060720220185061
|
06/07/2022
|
Sakhubai Gangadhar Bidod
|
1819014WL014296
|
Sakhubai Gangadhar Bidod
|
00114
|
UTIB0SNDCC1
|
1666
|
1666
|
Rejected
|
11/08/2022
|
|
411475436
|
No Such Account
|
|
|
|
2
|
UMRI
|
MH-19-014-031-001/66
(KODGAOUN)
|
1819014000NRG23060720220185051
|
06/07/2022
|
Aatamram Vittal kadam
|
1819014WL014294
|
Aatamram Vittal kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411475436
|
|
AatamramVittalkadam
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-031-001/70
(KODGAOUN)
|
1819014000NRG23060720220185048
|
06/07/2022
|
SHIDESHAWAR NAGORAO YETALE
|
1819014WL014293
|
SHIDESHAWAR NAGORAO YETALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411475436
|
|
SHIDESHAWARNAGORAOYETALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4738
|
4738
|
|
|
|
|
|
|
|