|
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-19-014-007-001/344
(HUNDA)
|
1819014000NRG23240920220266206
|
24/09/2022
|
GOVIND POCHIRAM BADGE
|
1819014WL026454
|
GOVIND POCHIRAM BADGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339218
|
|
GOVINDPOCHIRAMBADGE
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-012-001/94
(SHIRUR)
|
1819014000NRG23240920220266255
|
24/09/2022
|
Ganesh Jalba Pingalwad
|
1819014WL026461
|
Ganesh Jalba Pingalwad
|
00114
|
UTIB0SNDCC1
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302339218
|
|
GaneshJalbaPingalwad
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-026-001/1003
(SHINGNAPUR)
|
1819014000NRG23240920220266260
|
24/09/2022
|
Balaji Subhashrao Hivrale
|
1819014WL026463
|
Balaji Subhashrao Hivrale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339218
|
|
BalajiSubhashraoHivrale
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-026-001/1003
(SHINGNAPUR)
|
1819014000NRG23240920220266261
|
24/09/2022
|
Shivaji Subhash Hivrale
|
1819014WL026463
|
Shivaji Subhash Hivrale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339218
|
|
ShivajiSubhashHivrale
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-026-001/635
(SHINGNAPUR)
|
1819014000NRG23240920220266262
|
24/09/2022
|
Digambar Bajirao Hivrale
|
1819014WL026463
|
Digambar Bajirao Hivrale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339218
|
|
DigambarBajiraoHivrale
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-026-001/635
(SHINGNAPUR)
|
1819014000NRG23240920220266263
|
24/09/2022
|
Mangalbai Digambar Hivrale
|
1819014WL026463
|
Mangalbai Digambar Hivrale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302339218
|
|
MangalbaiDigambarHivrale
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-042-001/477
(GALEGAON)
|
1819014000NRG23230920220265859
|
24/09/2022
|
DAYANESHWAR BABURAO JADHAV
|
1819014WL026417
|
DAYANESHWAR BABURAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302339218
|
|
DAYANESHWARBABURAOJADHAV
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-042-001/477
(GALEGAON)
|
1819014000NRG23230920220265860
|
24/09/2022
|
TARABAI DAYANESHWAR JADHAV
|
1819014WL026417
|
TARABAI DAYANESHWAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
28/09/2022
|
|
302339218
|
|
TARABAIDAYANESHWARJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12448
|
12448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12448
|
12448
|
|
|
|
|
|
|
|