|
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-19-014-001-001/165
(BOTHI)
|
1819014000NRG22130920220502160
|
20/09/2022
|
GANGABAI LAXIMAN SUBHANJOD
|
1819014WL0050614
|
GANGABAI LAXIMAN SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1527
|
1527
|
Processed
|
23/09/2022
|
|
222133867
|
|
GANGABAILAXIMANSUBHANJOD
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-001-001/165
(BOTHI)
|
1819014000NRG22130920220502159
|
20/09/2022
|
laximan santram subhanjod
|
1819014WL0050614
|
laximan santram subhanjod
|
00114
|
UTIB0SNDCC1
|
1527
|
1527
|
Processed
|
23/09/2022
|
|
222133867
|
|
laximansantramsubhanjod
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-001-001/174
(BOTHI)
|
1819014000NRG22130920220502128
|
20/09/2022
|
Devubai Laxman JOndhale
|
1819014WL0050614
|
Devubai Laxman JOndhale
|
00114
|
UTIB0SNDCC1
|
1524
|
1524
|
Processed
|
23/09/2022
|
|
222133867
|
|
DevubaiLaxmanJOndhale
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-001-001/178
(BOTHI)
|
1819014000NRG22130920220502129
|
20/09/2022
|
POSHATTI LAXMAN NAWOD
|
1819014WL0050614
|
POSHATTI LAXMAN NAWOD
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
23/09/2022
|
|
222133867
|
|
POSHATTILAXMANNAWOD
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-001-001/206
(BOTHI)
|
1819014000NRG22130920220502131
|
20/09/2022
|
Bhudelobai Vittal bondlod
|
1819014WL0050614
|
Bhudelobai Vittal bondlod
|
00114
|
UTIB0SNDCC1
|
1527
|
1527
|
Processed
|
23/09/2022
|
|
222133867
|
|
BhudelobaiVittalbondlod
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-001-001/251
(BOTHI)
|
1819014000NRG22130920220502139
|
20/09/2022
|
SHESHABAI RAMLU SUBHANJOD
|
1819014WL0050614
|
SHESHABAI RAMLU SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
23/09/2022
|
|
222133867
|
|
SHESHABAIRAMLUSUBHANJOD
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-001-001/253
(BOTHI)
|
1819014000NRG22130920220502140
|
20/09/2022
|
GANGADHAR MAROTI SUBHANJOD
|
1819014WL0050614
|
GANGADHAR MAROTI SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1527
|
1527
|
Processed
|
23/09/2022
|
|
222133867
|
|
GANGADHARMAROTISUBHANJOD
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-001-001/253
(BOTHI)
|
1819014000NRG22130920220502141
|
20/09/2022
|
SAGARBAI GANGADHAR SUBHANJOD
|
1819014WL0050614
|
SAGARBAI GANGADHAR SUBHANJOD
|
00114
|
UTIB0SNDCC1
|
1527
|
1527
|
Processed
|
23/09/2022
|
|
222133867
|
|
SAGARBAIGANGADHARSUBHANJOD
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-001-001/35
(BOTHI)
|
1819014000NRG22130920220502149
|
20/09/2022
|
LASIMAN GANGARAM BODALOD
|
1819014WL0050614
|
LASIMAN GANGARAM BODALOD
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Rejected
|
26/09/2022
|
|
222133867
|
Account closed
|
|
|
|
10
|
UMRI
|
MH-19-014-001-001/35
(BOTHI)
|
1819014000NRG22130920220502150
|
20/09/2022
|
POSANABAI LAXIMAN BODLODE
|
1819014WL0050614
|
POSANABAI LAXIMAN BODLODE
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Rejected
|
26/09/2022
|
|
222133867
|
Account closed
|
|
|
|
11
|
UMRI
|
MH-19-014-001-001/73
(BOTHI)
|
1819014000NRG22130920220502153
|
20/09/2022
|
Laxman Santram Subhanjod
|
1819014WL0050614
|
Laxman Santram Subhanjod
|
00114
|
UTIB0SNDCC1
|
1527
|
1527
|
Processed
|
23/09/2022
|
|
222133867
|
|
LaxmanSantramSubhanjod
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-025-001/139
(GORTHA)
|
1819014000NRG22140920220502250
|
20/09/2022
|
Lalu Laxman Totewad
|
1819014WL0050625
|
Lalu Laxman Totewad
|
00114
|
UTIB0SNDCC1
|
1398
|
1398
|
Processed
|
23/09/2022
|
|
222133867
|
|
LaluLaxmanTotewad
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-025-001/139
(GORTHA)
|
1819014000NRG22140920220502257
|
20/09/2022
|
Lalu Laxman Totewad
|
1819014WL0050625
|
Lalu Laxman Totewad
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
23/09/2022
|
|
222133867
|
|
LaluLaxmanTotewad
|
(000000)
|
|
14
|
UMRI
|
MH-19-014-025-001/139
(GORTHA)
|
1819014000NRG22140920220502258
|
20/09/2022
|
Lalu Laxman Totewad
|
1819014WL0050625
|
Lalu Laxman Totewad
|
00114
|
UTIB0SNDCC1
|
1527
|
1527
|
Processed
|
23/09/2022
|
|
222133867
|
|
LaluLaxmanTotewad
|
(000000)
|
|
15
|
UMRI
|
MH-19-014-071-001/129
(KARKALA)
|
1819014000NRG22020920220500564
|
20/09/2022
|
Kaml Rajesh Kadam
|
1819014WL0050364
|
Kaml Rajesh Kadam
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
23/09/2022
|
|
222133867
|
|
KamlRajeshKadam
|
(000000)
|
|
16
|
UMRI
|
MH-19-014-071-001/129
(KARKALA)
|
1819014000NRG22020920220500563
|
20/09/2022
|
Rajesh Raosaheb Kadam
|
1819014WL0050364
|
Rajesh Raosaheb Kadam
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
23/09/2022
|
|
222133867
|
|
RajeshRaosahebKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24207
|
24207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24207
|
24207
|
|
|
|
|
|
|
|