|
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-19-014-016-001/269
(SAVARGAOUN)
|
1819014000NRG23170620220147306
|
17/06/2022
|
Raosaheb Ganpati Jogdand
|
1819014WL010876
|
Raosaheb Ganpati Jogdand
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
RaosahebGanpatiJogdand
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-016-001/347
(SAVARGAOUN)
|
1819014000NRG23170620220147311
|
17/06/2022
|
Haisaji Bajirao jogdand
|
1819014WL010876
|
Haisaji Bajirao jogdand
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
HaisajiBajiraojogdand
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-016-001/350
(SAVARGAOUN)
|
1819014000NRG23170620220147313
|
17/06/2022
|
babu Vittal Ahire
|
1819014WL010876
|
babu Vittal Ahire
|
00045
|
BARB0DBPETH
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
babuVittalAhire
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-016-001/20
(SAVARGAOUN)
|
1819014000NRG23170620220147304
|
17/06/2022
|
Shankar Bhaurao Jogadand
|
1819014WL010876
|
Shankar Bhaurao Jogadand
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
ShankarBhauraoJogadand
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-016-001/266
(SAVARGAOUN)
|
1819014000NRG23170620220147305
|
17/06/2022
|
KISHAN LAXMAN JOGDAND
|
1819014WL010876
|
KISHAN LAXMAN JOGDAND
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
KISHANLAXMANJOGDAND
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-016-001/269
(SAVARGAOUN)
|
1819014000NRG23170620220147307
|
17/06/2022
|
Rajabai Raosaheb jogdnad
|
1819014WL010876
|
Rajabai Raosaheb jogdnad
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
RajabaiRaosahebjogdnad
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-016-001/291
(SAVARGAOUN)
|
1819014000NRG23170620220147310
|
17/06/2022
|
SURESH DIGAMBAR JOGADAND
|
1819014WL010876
|
SURESH DIGAMBAR JOGADAND
|
00415
|
SBIN0005938
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
SURESHDIGAMBARJOGADAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-024-002/53
(ESHWARNAGAR)
|
1819014000NRG23170620220146498
|
17/06/2022
|
Namichan Bhoju Rathod
|
1819014WL010814
|
Namichan Bhoju Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529713821
|
|
NamichanBhojuRathod
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-024-002/54
(ESHWARNAGAR)
|
1819014000NRG23170620220146500
|
17/06/2022
|
Dhansing Nanmichand Rathod
|
1819014WL010814
|
Dhansing Nanmichand Rathod
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529713821
|
|
DhansingNanmichandRathod
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-024-002/74
(ESHWARNAGAR)
|
1819014000NRG23170620220146502
|
17/06/2022
|
Fulsing Rangsing Jadhav
|
1819014WL010814
|
Fulsing Rangsing Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529713821
|
|
FulsingRangsingJadhav
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-024-002/74
(ESHWARNAGAR)
|
1819014000NRG23170620220146503
|
17/06/2022
|
Kamlbai Fulsing Jadhav
|
1819014WL010814
|
Kamlbai Fulsing Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529713821
|
|
KamlbaiFulsingJadhav
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-024-002/85
(ESHWARNAGAR)
|
1819014000NRG23170620220146504
|
17/06/2022
|
BABO RANSING JADHAV
|
1819014WL010814
|
BABO RANSING JADHAV
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529713821
|
|
BABORANSINGJADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-016-001/289
(SAVARGAOUN)
|
1819014000NRG23170620220147308
|
17/06/2022
|
Laxman Maroti Jogdand
|
1819014WL010876
|
Laxman Maroti Jogdand
|
00666
|
IDFB0040101
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
529713821
|
|
LaxmanMarotiJogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20112
|
20112
|
|
|
|
|
|
|
|