|
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-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23020620220111344
|
02/06/2022
|
Devrao Nagoba Linburwad
|
1819014WL008135
|
Devrao Nagoba Linburwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187473980
|
|
DevraoNagobaLinburwad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23020620220111346
|
02/06/2022
|
Shivdas Devrao Linbuwad
|
1819014WL008135
|
Shivdas Devrao Linbuwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187473980
|
|
ShivdasDevraoLinbuwad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-027-001/196
(KARLA)
|
1819014000NRG23020620220111280
|
02/06/2022
|
Amrta Arjun Puri
|
1819014WL008127
|
Amrta Arjun Puri
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
187473980
|
|
AmrtaArjunPuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-059-001/552
(DHANORA)
|
1819014000NRG23020620220111201
|
02/06/2022
|
Radhabai Karshan Bionwar
|
1819014WL008120
|
Radhabai Karshan Bionwar
|
00415
|
SBIN0005938
|
1539
|
1539
|
Processed
|
07/06/2022
|
|
187473980
|
|
RadhabaiKarshanBionwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-027-001/111
(KARLA)
|
1819014000NRG23020620220111312
|
02/06/2022
|
shankar ganpati chitalwad
|
1819014WL008133
|
shankar ganpati chitalwad
|
1143
|
MAHG0004145
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
187473980
|
|
shankarganpatichitalwad
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-027-001/182
(KARLA)
|
1819014000NRG23020620220111314
|
02/06/2022
|
Ramrao Madhavrao Pawale
|
1819014WL008133
|
Ramrao Madhavrao Pawale
|
1143
|
MAHG0004145
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
187473980
|
|
RamraoMadhavraoPawale
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-027-001/182
(KARLA)
|
1819014000NRG23020620220111316
|
02/06/2022
|
Shyam Madhavrao Pavle
|
1819014WL008133
|
Shyam Madhavrao Pavle
|
1143
|
MAHG0004145
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
187473980
|
|
ShyamMadhavraoPavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMRI
|
MH-19-014-027-001/195
(KARLA)
|
1819014000NRG23020620220111279
|
02/06/2022
|
Sayprabha Uttam Puri
|
1819014WL008127
|
Sayprabha Uttam Puri
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
187473980
|
|
SayprabhaUttamPuri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12105
|
12105
|
|
|
|
|
|
|
|