|
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-19-014-003-001/9
(KALGAOUN)
|
1819014000NRG23230920220264649
|
23/09/2022
|
MADHAV RAMAJI NANDGAYE
|
1819014WL026242
|
MADHAV RAMAJI NANDGAYE
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329907
|
|
MADHAVRAMAJINANDGAYE
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-009-001/306
(HANGIRGA)
|
1819014000NRG23230920220264944
|
23/09/2022
|
Anada Gahenaji Vahinde
|
1819014WL026289
|
Anada Gahenaji Vahinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329907
|
|
AnadaGahenajiVahinde
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-009-001/307
(HANGIRGA)
|
1819014000NRG23230920220264945
|
23/09/2022
|
Sambhaji Gahenaji Vahinde
|
1819014WL026289
|
Sambhaji Gahenaji Vahinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329907
|
|
SambhajiGahenajiVahinde
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-028-001/346
(BHAYGAON)
|
1819014000NRG23230920220264626
|
23/09/2022
|
Madhav Govind Waghamare
|
1819014WL026230
|
Madhav Govind Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329907
|
|
MadhavGovindWaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-028-001/346
(BHAYGAON)
|
1819014000NRG23230920220264627
|
23/09/2022
|
Meena Madhav Waghamare
|
1819014WL026230
|
Meena Madhav Waghamare
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329907
|
|
MeenaMadhavWaghamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG23230920220264646
|
23/09/2022
|
Mahesha Anadrao Nadyage
|
1819014WL026242
|
Mahesha Anadrao Nadyage
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329907
|
|
MaheshaAnadraoNadyage
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-003-001/364
(KALGAOUN)
|
1819014000NRG23230920220264647
|
23/09/2022
|
Renuka Mahesha Nadygage
|
1819014WL026242
|
Renuka Mahesha Nadygage
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329907
|
|
RenukaMaheshaNadygage
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-003-001/51-A
(KALGAOUN)
|
1819014000NRG23230920220264648
|
23/09/2022
|
NAGAMANI ANANDRAO NANDGAYA
|
1819014WL026242
|
NAGAMANI ANANDRAO NANDGAYA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
28/09/2022
|
|
302329907
|
|
NAGAMANIANANDRAONANDGAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-009-001/308
(HANGIRGA)
|
1819014000NRG23230920220264946
|
23/09/2022
|
Dorka Manohar Vahinde
|
1819014WL026289
|
Dorka Manohar Vahinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329907
|
|
DorkaManoharVahinde
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-009-001/331
(HANGIRGA)
|
1819014000NRG23230920220264947
|
23/09/2022
|
Sonali Pratap Gajewad
|
1819014WL026289
|
Sonali Pratap Gajewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302329907
|
|
SonaliPratapGajewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16140
|
16140
|
|
|
|
|
|
|
|