|
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-19-014-002-001/43
(GANIPUR)
|
1819014000NRG23011120220300505
|
01/11/2022
|
BABU GANGADHAR YEDLEWAD
|
1819014WL031728
|
BABU GANGADHAR YEDLEWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
BABUGANGADHARYEDLEWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-007-001/480
(HUNDA)
|
1819014000NRG23011120220300473
|
01/11/2022
|
Madhav Gangaram thete
|
1819014WL031721
|
Madhav Gangaram thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
MadhavGangaramthete
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-007-001/111
(HUNDA)
|
1819014000NRG23011120220300482
|
01/11/2022
|
DEVIDAS TUKARMA THETE
|
1819014WL031723
|
DEVIDAS TUKARMA THETE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
DEVIDASTUKARMATHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
UMRI
|
MH-19-014-051-001/49
(BOLSA)
|
1819014000NRG23011120220300795
|
01/11/2022
|
BABURAO MADHAVRAO SHINDE
|
1819014WL031760
|
BABURAO MADHAVRAO SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
BABURAOMADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-065-001/204
(BALEGAON)
|
1819014000NRG23011120220300496
|
01/11/2022
|
Amina begam Shaikh
|
1819014WL031726
|
Amina begam Shaikh
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
AminabegamShaikh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-020-002/29
(VASANTNAGAR)
|
1819014000NRG23011120220300509
|
01/11/2022
|
rohidas fulsing rathoad
|
1819014WL031729
|
rohidas fulsing rathoad
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041323383
|
|
rohidasfulsingrathoad
|
IDFC BANK LIMITED(608117)
|
|
7
|
UMRI
|
MH-19-014-020-002/29
(VASANTNAGAR)
|
1819014000NRG23011120220300510
|
01/11/2022
|
sarubai rohidas rathoad
|
1819014WL031729
|
sarubai rohidas rathoad
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041323383
|
|
sarubairohidasrathoad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-007-001/111
(HUNDA)
|
1819014000NRG23011120220300483
|
01/11/2022
|
SUSHILA DEVIDAS THETE
|
1819014WL031723
|
SUSHILA DEVIDAS THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
SUSHILADEVIDASTHETE
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-007-001/134
(HUNDA)
|
1819014000NRG23011120220300472
|
01/11/2022
|
Madhav Shankrao Thete
|
1819014WL031721
|
Madhav Shankrao Thete
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
MadhavShankraoThete
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-007-001/353
(HUNDA)
|
1819014000NRG23011120220300442
|
01/11/2022
|
KANTABAI BALAJI THETE
|
1819014WL031715
|
KANTABAI BALAJI THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
KANTABAIBALAJITHETE
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23011120220300485
|
01/11/2022
|
JAISHREE VITTHAL THETE
|
1819014WL031723
|
JAISHREE VITTHAL THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
JAISHREEVITTHALTHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23011120220300484
|
01/11/2022
|
VITTHAL BHAURAO THETE
|
1819014WL031723
|
VITTHAL BHAURAO THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041323383
|
|
VITTHALBHAURAOTHETE
|
BANK OF BARODA(606985)
|
|
13
|
UMRI
|
MH-19-014-007-001/370
(HUNDA)
|
1819014000NRG23011120220300481
|
01/11/2022
|
Akabar Mahebubsab Shaikh
|
1819014WL031722
|
Akabar Mahebubsab Shaikh
|
1143
|
MAHG0004145
|
512
|
512
|
Processed
|
05/11/2022
|
|
041323383
|
|
AkabarMahebubsabShaikh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|