|
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-19-014-028-001/196
(BHAYGAON)
|
1819014000NRG23300820220243260
|
30/08/2022
|
Dhurpatbai kachru Waghamare
|
1819014WL022636
|
Dhurpatbai kachru Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
896011424
|
|
DhurpatbaikachruWaghamare
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-028-001/196
(BHAYGAON)
|
1819014000NRG23300820220243259
|
30/08/2022
|
Kacharu Haibati Waghamare
|
1819014WL022636
|
Kacharu Haibati Waghamare
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
896011424
|
|
KacharuHaibatiWaghamare
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-028-001/2
(BHAYGAON)
|
1819014000NRG23300820220243262
|
30/08/2022
|
Chandraklabi Prashuram Kadam
|
1819014WL022636
|
Chandraklabi Prashuram Kadam
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
896011424
|
|
ChandraklabiPrashuramKadam
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-028-001/2
(BHAYGAON)
|
1819014000NRG23300820220243261
|
30/08/2022
|
Prashuram Dhodaji Kadam
|
1819014WL022636
|
Prashuram Dhodaji Kadam
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Processed
|
10/09/2022
|
|
896011424
|
|
PrashuramDhodajiKadam
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-055-002/11
(EALEGAON)
|
1819014000NRG23300820220243547
|
30/08/2022
|
SANTOSH BHURAO BHOPALE
|
1819014WL022675
|
SANTOSH BHURAO BHOPALE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
896011424
|
|
SANTOSHBHURAOBHOPALE
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-055-002/26
(EALEGAON)
|
1819014000NRG23300820220243548
|
30/08/2022
|
ANANDA HAVSAJI BHOPALE
|
1819014WL022675
|
ANANDA HAVSAJI BHOPALE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
896011424
|
|
ANANDAHAVSAJIBHOPALE
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-055-002/26
(EALEGAON)
|
1819014000NRG23300820220243549
|
30/08/2022
|
VIMALBAI ANANDA BHOPALE
|
1819014WL022675
|
VIMALBAI ANANDA BHOPALE
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
896011424
|
|
VIMALBAIANANDABHOPALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-010-001/203
(SOMTHANA)
|
1819014000NRG23300820220244040
|
30/08/2022
|
LAXIMIBAI MAROTI KHANDARE
|
1819014WL022723
|
LAXIMIBAI MAROTI KHANDARE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896011424
|
|
LAXIMIBAIMAROTIKHANDARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-010-001/203
(SOMTHANA)
|
1819014000NRG23300820220244039
|
30/08/2022
|
MAROTI NIRVATTI KHANDARE
|
1819014WL022723
|
MAROTI NIRVATTI KHANDARE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
896011424
|
|
MAROTINIRVATTIKHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14020
|
14020
|
|
|
|
|
|
|
|