|
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-19-014-029-001/175
(BIJEGAON)
|
1819014000NRG23081220220341106
|
08/12/2022
|
Archanabai Malku Batewad
|
1819014WL037494
|
Archanabai Malku Batewad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715596522
|
|
ArchanabaiMalkuBatewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-029-001/145
(BIJEGAON)
|
1819014000NRG23081220220341104
|
08/12/2022
|
Kondabai Datta kadam
|
1819014WL037494
|
Kondabai Datta kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715596522
|
|
KondabaiDattakadam
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-029-001/305
(BIJEGAON)
|
1819014000NRG23081220220341111
|
08/12/2022
|
Ambikatai Madhavrao Kadam
|
1819014WL037494
|
Ambikatai Madhavrao Kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715596522
|
|
AmbikataiMadhavraoKadam
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-029-001/343
(BIJEGAON)
|
1819014000NRG23081220220341112
|
08/12/2022
|
Dnyaneshwar Dattaram Atalkar
|
1819014WL037494
|
Dnyaneshwar Dattaram Atalkar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715596522
|
|
DnyaneshwarDattaramAtalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-005-001/144
(DHOLUMRI)
|
1819014000NRG23081220220341184
|
08/12/2022
|
Kalpana Maroti Suryewanshi
|
1819014WL037505
|
Kalpana Maroti Suryewanshi
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715596522
|
|
KalpanaMarotiSuryewanshi
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-005-001/144
(DHOLUMRI)
|
1819014000NRG23081220220341183
|
08/12/2022
|
Maroti Yogaji Surywasnhi
|
1819014WL037505
|
Maroti Yogaji Surywasnhi
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715596522
|
|
MarotiYogajiSurywasnhi
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-005-001/244
(DHOLUMRI)
|
1819014000NRG23081220220341185
|
08/12/2022
|
dagadu chandu chikanwad
|
1819014WL037505
|
dagadu chandu chikanwad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715596522
|
|
dagaduchanduchikanwad
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-005-001/254
(DHOLUMRI)
|
1819014000NRG23081220220341186
|
08/12/2022
|
Shivajirao Ganpatirao Gaykawad
|
1819014WL037505
|
Shivajirao Ganpatirao Gaykawad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715596522
|
|
ShivajiraoGanpatiraoGaykawad
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-005-001/427
(DHOLUMRI)
|
1819014000NRG23081220220341188
|
08/12/2022
|
Anusyabai Murlidhar Gaykawad
|
1819014WL037505
|
Anusyabai Murlidhar Gaykawad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715596522
|
|
AnusyabaiMurlidharGaykawad
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-005-001/427
(DHOLUMRI)
|
1819014000NRG23081220220341187
|
08/12/2022
|
Murlidhar Mahajan Gaykawad
|
1819014WL037505
|
Murlidhar Mahajan Gaykawad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
14/12/2022
|
|
715596522
|
|
MurlidharMahajanGaykawad
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-029-001/136
(BIJEGAON)
|
1819014000NRG23081220220341102
|
08/12/2022
|
Sheshikla Datram Mirdode
|
1819014WL037494
|
Sheshikla Datram Mirdode
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715596522
|
|
SheshiklaDatramMirdode
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-029-001/175
(BIJEGAON)
|
1819014000NRG23081220220341105
|
08/12/2022
|
Malku Mohan Batewad
|
1819014WL037494
|
Malku Mohan Batewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715596522
|
|
MalkuMohanBatewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|