|
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-19-014-009-001/197
(HANGIRGA)
|
1819014000NRG23290420220029187
|
29/04/2022
|
Shankar Balaji Dhabadage
|
1819014WL002279
|
Shankar Balaji Dhabadage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680296760
|
|
ShankarBalajiDhabadage
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-056-001/109
(SHELGAO)
|
1819014000NRG23290420220029352
|
29/04/2022
|
Shankar Sambhaji Kadam
|
1819014WL002297
|
Shankar Sambhaji Kadam
|
00114
|
UTIB0SNDCC1
|
1240
|
1240
|
Processed
|
13/05/2022
|
|
680296760
|
|
ShankarSambhajiKadam
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-072-001/112
(Ejjatgaon)
|
1819014000NRG23290420220028473
|
29/04/2022
|
Digambar Madhavrao Ratnale
|
1819014WL002211
|
Digambar Madhavrao Ratnale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680296760
|
|
DigambarMadhavraoRatnale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4312
|
4312
|
|
|
|
|
|
|
|