|
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-19-014-020-001/102
(VASANTNAGAR)
|
1819014000NRG23211120220317618
|
21/11/2022
|
KANTABAI RAMESH JADHAV
|
1819014WL034367
|
KANTABAI RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
KANTABAIRAMESHJADHAV
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-020-001/102
(VASANTNAGAR)
|
1819014000NRG23211120220317617
|
21/11/2022
|
RAMESH LAXIMAN JADHAV
|
1819014WL034367
|
RAMESH LAXIMAN JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
RAMESHLAXIMANJADHAV
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG23211120220317614
|
21/11/2022
|
Ashutosh Govind Rathod
|
1819014WL034366
|
Ashutosh Govind Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
AshutoshGovindRathod
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-020-001/68
(VASANTNAGAR)
|
1819014000NRG23211120220317613
|
21/11/2022
|
Devidas Govind Rathod
|
1819014WL034366
|
Devidas Govind Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
DevidasGovindRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-020-002/179
(VASANTNAGAR)
|
1819014000NRG23211120220317623
|
21/11/2022
|
Changunabai Ganesh Jadhav
|
1819014WL034367
|
Changunabai Ganesh Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
ChangunabaiGaneshJadhav
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-020-002/179
(VASANTNAGAR)
|
1819014000NRG23211120220317622
|
21/11/2022
|
Ganesh Vasaram Jadhav
|
1819014WL034367
|
Ganesh Vasaram Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
GaneshVasaramJadhav
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-020-002/75
(VASANTNAGAR)
|
1819014000NRG23211120220317627
|
21/11/2022
|
Ravi Mansing Jadhav
|
1819014WL034367
|
Ravi Mansing Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
RaviMansingJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-020-002/209
(VASANTNAGAR)
|
1819014000NRG23211120220317624
|
21/11/2022
|
Prdip Pundik Jadhav
|
1819014WL034367
|
Prdip Pundik Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
PrdipPundikJadhav
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-020-002/70
(VASANTNAGAR)
|
1819014000NRG23211120220317625
|
21/11/2022
|
umesh phakira jadhav
|
1819014WL034367
|
umesh phakira jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404938586
|
|
umeshphakirajadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|