|
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-19-014-029-001/337
(BIJEGAON)
|
1819014000NRG23130120230401446
|
13/01/2023
|
Shrikant Balwant kadam
|
1819014WL043682
|
Shrikant Balwant kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E9A6C7
|
|
Shrikant Balwant kadam
|
()
|
|
2
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG23130120230401540
|
13/01/2023
|
Sagunabai Tukaram Dhage
|
1819014WL043699
|
Sagunabai Tukaram Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E9A6C6
|
|
Sagunabai Tukaram Dhage
|
()
|
|
3
|
UMRI
|
MH-19-014-072-001/256
(Ejjatgaon)
|
1819014000NRG23130120230401539
|
13/01/2023
|
TUKARAM AVADHUT DHAGE
|
1819014WL043699
|
TUKARAM AVADHUT DHAGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E9A6C4
|
|
TUKARAM AVADHUT DHAGE
|
()
|
|
4
|
UMRI
|
MH-19-014-072-001/439
(Ejjatgaon)
|
1819014000NRG23130120230401541
|
13/01/2023
|
Murlidhar Babubuwa Dhage
|
1819014WL043699
|
Murlidhar Babubuwa Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E9A6C1
|
|
Murlidhar Babubuwa Dhage
|
()
|
|
5
|
UMRI
|
MH-19-014-072-001/466
(Ejjatgaon)
|
1819014000NRG23130120230401543
|
13/01/2023
|
Dadarao Vitthalrao Dhage
|
1819014WL043699
|
Dadarao Vitthalrao Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E9A6C2
|
|
Dadarao Vitthalrao Dhage
|
()
|
|
6
|
UMRI
|
MH-19-014-072-001/466
(Ejjatgaon)
|
1819014000NRG23130120230401544
|
13/01/2023
|
Indrabai Dadarao Dhage
|
1819014WL043699
|
Indrabai Dadarao Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E9A6C3
|
|
Indrabai Dadarao Dhage
|
()
|
|
7
|
UMRI
|
MH-19-014-072-001/73
(Ejjatgaon)
|
1819014000NRG23130120230401545
|
13/01/2023
|
Motiram Govindrao Dhage
|
1819014WL043699
|
Motiram Govindrao Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
21/01/2023
|
|
N012300E9A6C5
|
|
Motiram Govindrao Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|