|
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-19-014-024-002/170
(ESHWARNAGAR)
|
1819014000NRG23210620220155809
|
21/06/2022
|
BANSI THAKU PAWAR
|
1819014WL011655
|
BANSI THAKU PAWAR
|
00415
|
SBIN0005938
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529635433
|
|
BANSITHAKUPAWAR
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-034-001/190
(NAGTHANA(BK))
|
1819014000NRG23210620220155769
|
21/06/2022
|
DIPAK GANGADHAR CHANDAPURE
|
1819014WL011652
|
DIPAK GANGADHAR CHANDAPURE
|
00415
|
SBIN0005938
|
1506
|
1506
|
Processed
|
27/06/2022
|
|
529635433
|
|
DIPAKGANGADHARCHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-024-002/73
(ESHWARNAGAR)
|
1819014000NRG23210620220155820
|
21/06/2022
|
devidas govind pawar
|
1819014WL011655
|
devidas govind pawar
|
00666
|
IDFB0040101
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529635433
|
|
devidasgovindpawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-024-002/170
(ESHWARNAGAR)
|
1819014000NRG23210620220155810
|
21/06/2022
|
Pramalbai Bansi Pawar
|
1819014WL011655
|
Pramalbai Bansi Pawar
|
1143
|
MAHG0004145
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
529635433
|
|
PramalbaiBansiPawar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6132
|
6132
|
|
|
|
|
|
|
|