|
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-19-014-001-001/383
(BOTHI)
|
1819014000NRG23060720220185058
|
06/07/2022
|
Pundlik Rajena Adalkondawar
|
1819014WL014296
|
Pundlik Rajena Adalkondawar
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411423898
|
|
PundlikRajenaAdalkondawar
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-001-001/383
(BOTHI)
|
1819014000NRG23060720220185059
|
06/07/2022
|
Shantabai Pundlik Adalkondawar
|
1819014WL014296
|
Shantabai Pundlik Adalkondawar
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411423898
|
|
ShantabaiPundlikAdalkondawar
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG23060720220185057
|
06/07/2022
|
MADHAV RAMAJI NANDGAYE
|
1819014WL014295
|
MADHAV RAMAJI NANDGAYE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
411423898
|
|
MADHAVRAMAJINANDGAYE
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-031-001/70
(KODGAOUN)
|
1819014000NRG23060720220185046
|
06/07/2022
|
NGORAO RANGRAO YETALE
|
1819014WL014293
|
NGORAO RANGRAO YETALE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411423898
|
|
NGORAORANGRAOYETALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-001-001/88
(BOTHI)
|
1819014000NRG23060720220185060
|
06/07/2022
|
Gangadhar Narsinga Bodod
|
1819014WL014296
|
Gangadhar Narsinga Bodod
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
11/08/2022
|
|
411423898
|
|
GangadharNarsingaBodod
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-031-001/66
(KODGAOUN)
|
1819014000NRG23060720220185053
|
06/07/2022
|
Golab Aatamrao Kadam
|
1819014WL014294
|
Golab Aatamrao Kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411423898
|
|
GolabAatamraoKadam
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-031-001/66
(KODGAOUN)
|
1819014000NRG23060720220185052
|
06/07/2022
|
Rukmani aatamaram kadam
|
1819014WL014294
|
Rukmani aatamaram kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411423898
|
|
Rukmaniaatamaramkadam
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-031-001/70
(KODGAOUN)
|
1819014000NRG23060720220185049
|
06/07/2022
|
DATTAHARI NAGORAO YETALE
|
1819014WL014293
|
DATTAHARI NAGORAO YETALE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411423898
|
|
DATTAHARINAGORAOYETALE
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-031-001/70
(KODGAOUN)
|
1819014000NRG23060720220185047
|
06/07/2022
|
JIJABAI NAGORAO YETALE
|
1819014WL014293
|
JIJABAI NAGORAO YETALE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411423898
|
|
JIJABAINAGORAOYETALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG23060720220185055
|
06/07/2022
|
Mahesha Anadrao Nadyage
|
1819014WL014295
|
Mahesha Anadrao Nadyage
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
411423898
|
|
MaheshaAnadraoNadyage
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG23060720220185056
|
06/07/2022
|
Renuka Mahesha Nadygage
|
1819014WL014295
|
Renuka Mahesha Nadygage
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
411423898
|
|
RenukaMaheshaNadygage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-003-001/329
(KALGAOUN)
|
1819014000NRG23060720220185054
|
06/07/2022
|
shivnand anandrao nandgaye
|
1819014WL014295
|
shivnand anandrao nandgaye
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
411423898
|
|
shivnandanandraonandgaye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18390
|
18390
|
|
|
|
|
|
|
|