|
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-19-014-002-001/92
(GANIPUR)
|
1819014000NRG23080820220223887
|
08/08/2022
|
LAXMAN SUDAM INSANKAR
|
1819014WL019223
|
LAXMAN SUDAM INSANKAR
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897259263
|
|
LAXMANSUDAMINSANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-002-001/92
(GANIPUR)
|
1819014000NRG23080820220223888
|
08/08/2022
|
SAVITA LAXMAN INSANKAR
|
1819014WL019223
|
SAVITA LAXMAN INSANKAR
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897259263
|
|
SAVITALAXMANINSANKAR
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-061-001/57
(BOLSA (BU))
|
1819014000NRG23080820220224018
|
08/08/2022
|
BHARTBAI PRAKASH SIRSAGARE
|
1819014WL019249
|
BHARTBAI PRAKASH SIRSAGARE
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897259263
|
|
BHARTBAIPRAKASHSIRSAGARE
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-061-001/57
(BOLSA (BU))
|
1819014000NRG23080820220224017
|
08/08/2022
|
PRAKASH BHUJANGA SIRSAGARE
|
1819014WL019249
|
PRAKASH BHUJANGA SIRSAGARE
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Rejected
|
10/09/2022
|
|
897259263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-030-001/3
(MAHATI)
|
1819014000NRG23080820220223999
|
08/08/2022
|
Nivarati Mahajan Devkar
|
1819014WL019244
|
Nivarati Mahajan Devkar
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
NivaratiMahajanDevkar
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-038-001/82
(BORJUNI)
|
1819014000NRG23080820220223879
|
08/08/2022
|
Shansabi Barisab Pathan
|
1819014WL019221
|
Shansabi Barisab Pathan
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
ShansabiBarisabPathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-030-001/104
(MAHATI)
|
1819014000NRG23080820220223956
|
08/08/2022
|
SHIVAJI NAMDEV MORE
|
1819014WL019234
|
SHIVAJI NAMDEV MORE
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
SHIVAJINAMDEVMORE
|
IDFC BANK LIMITED(608117)
|
|
8
|
UMRI
|
MH-19-014-030-001/104
(MAHATI)
|
1819014000NRG23080820220223957
|
08/08/2022
|
SUREKHA SHIVAJI MORE
|
1819014WL019234
|
SUREKHA SHIVAJI MORE
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
SUREKHASHIVAJIMORE
|
IDFC BANK LIMITED(608117)
|
|
9
|
UMRI
|
MH-19-014-030-001/17
(MAHATI)
|
1819014000NRG23080820220224008
|
08/08/2022
|
anasabai balaji more
|
1819014WL019247
|
anasabai balaji more
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
anasabaibalajimore
|
IDFC BANK LIMITED(608117)
|
|
10
|
UMRI
|
MH-19-014-030-001/17
(MAHATI)
|
1819014000NRG23080820220224007
|
08/08/2022
|
balaji namdev more
|
1819014WL019247
|
balaji namdev more
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
balajinamdevmore
|
IDFC BANK LIMITED(608117)
|
|
11
|
UMRI
|
MH-19-014-030-001/18
(MAHATI)
|
1819014000NRG23080820220223971
|
08/08/2022
|
rukaminbai ananda kadam
|
1819014WL019237
|
rukaminbai ananda kadam
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
rukaminbaianandakadam
|
IDFC BANK LIMITED(608117)
|
|
12
|
UMRI
|
MH-19-014-030-001/3
(MAHATI)
|
1819014000NRG23080820220224000
|
08/08/2022
|
dhurpatabai nivarti devkar
|
1819014WL019244
|
dhurpatabai nivarti devkar
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
897259263
|
|
dhurpatabainivartidevkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-005-001/208
(DHOLUMRI)
|
1819014000NRG23080820220223874
|
08/08/2022
|
Rekha Nandkishorrao Kholekar
|
1819014WL019220
|
Rekha Nandkishorrao Kholekar
|
1143
|
MAHG0004145
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
897259263
|
|
RekhaNandkishorraoKholekar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20234
|
20234
|
|
|
|
|
|
|
|