|
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-19-014-019-001/340
(BITNAL)
|
1819014000NRG23170620220147522
|
17/06/2022
|
SAINATH VITTAL GHOSALWAD
|
1819014WL010890
|
SAINATH VITTAL GHOSALWAD
|
00045
|
BARB0DBPETH
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529733454
|
|
SAINATHVITTALGHOSALWAD
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-019-001/562
(BITNAL)
|
1819014000NRG23170620220147530
|
17/06/2022
|
Rajabai Pandurng Shinde
|
1819014WL010890
|
Rajabai Pandurng Shinde
|
00045
|
BARB0DBPETH
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529733454
|
|
RajabaiPandurngShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-019-001/434
(BITNAL)
|
1819014000NRG23170620220147526
|
17/06/2022
|
Pirajai Sainath Jidewad
|
1819014WL010890
|
Pirajai Sainath Jidewad
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529733454
|
|
PirajaiSainathJidewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-019-001/434
(BITNAL)
|
1819014000NRG23170620220147527
|
17/06/2022
|
Seema Piraji Jidewad
|
1819014WL010890
|
Seema Piraji Jidewad
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529733454
|
|
SeemaPirajiJidewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|