|
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-19-014-020-001/29
(VASANTNAGAR)
|
1819014000NRG23160920220258993
|
16/09/2022
|
TARABAI JAGO JADHAV
|
1819014WL025258
|
TARABAI JAGO JADHAV
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190387160
|
|
TARABAIJAGOJADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/228
(ABDULAPUR WADI)
|
1819014000NRG23160920220259004
|
16/09/2022
|
GULAB VITTAL WAGAHMRE
|
1819014WL025261
|
GULAB VITTAL WAGAHMRE
|
00354
|
PUNB0278600
|
992
|
992
|
Processed
|
21/09/2022
|
|
190387160
|
|
GULABVITTALWAGAHMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-064-001/228
(ABDULAPUR WADI)
|
1819014000NRG23160920220259005
|
16/09/2022
|
JAYASHILA GULAB WAGHAMARE
|
1819014WL025261
|
JAYASHILA GULAB WAGHAMARE
|
00354
|
PUNB0278600
|
992
|
992
|
Processed
|
21/09/2022
|
|
190387160
|
|
JAYASHILAGULABWAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG23160920220258994
|
16/09/2022
|
MOHAN DEVJI JADHAV
|
1819014WL025259
|
MOHAN DEVJI JADHAV
|
00415
|
SBIN0005938
|
1792
|
1792
|
Rejected
|
21/09/2022
|
|
190387160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
UMRI
|
MH-19-014-020-001/20
(VASANTNAGAR)
|
1819014000NRG23160920220258995
|
16/09/2022
|
Parubai mohan jadhav
|
1819014WL025259
|
Parubai mohan jadhav
|
00415
|
SBIN0005938
|
1792
|
1792
|
Rejected
|
21/09/2022
|
|
190387160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMRI
|
MH-19-014-020-001/29
(VASANTNAGAR)
|
1819014000NRG23160920220258992
|
16/09/2022
|
JAGO KHIRO JADHAV
|
1819014WL025258
|
JAGO KHIRO JADHAV
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190387160
|
|
JAGOKHIROJADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-020-002/76
(VASANTNAGAR)
|
1819014000NRG23160920220258998
|
16/09/2022
|
pandurang devaji jadhav
|
1819014WL025259
|
pandurang devaji jadhav
|
00415
|
SBIN0005938
|
1792
|
1792
|
Processed
|
21/09/2022
|
|
190387160
|
|
pandurangdevajijadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-005-001/208
(DHOLUMRI)
|
1819014000NRG23160920220259534
|
16/09/2022
|
Rekha Nandkishorrao Kholekar
|
1819014WL025347
|
Rekha Nandkishorrao Kholekar
|
1143
|
MAHG0004145
|
1428
|
1428
|
Processed
|
21/09/2022
|
|
190387160
|
|
RekhaNandkishorraoKholekar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12372
|
12372
|
|
|
|
|
|
|
|