|
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-19-014-067-001/24
(TALEGAON.)
|
1819014000NRG23010720220177600
|
01/07/2022
|
Bhimrao Tulshiram Khandelote
|
1819014WL013569
|
Bhimrao Tulshiram Khandelote
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
BhimraoTulshiramKhandelote
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-067-001/338
(TALEGAON.)
|
1819014000NRG23010720220177553
|
01/07/2022
|
Gaybai Vittal Nirdode
|
1819014WL013566
|
Gaybai Vittal Nirdode
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
GaybaiVittalNirdode
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-067-001/497
(TALEGAON.)
|
1819014000NRG23010720220177555
|
01/07/2022
|
Gangabai Ramrao Kapawar
|
1819014WL013566
|
Gangabai Ramrao Kapawar
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
GangabaiRamraoKapawar
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-067-001/671
(TALEGAON.)
|
1819014000NRG23010720220177545
|
01/07/2022
|
SHAIKH MUJEEB SHAIKH MAHEBUB ALI
|
1819014WL013565
|
SHAIKH MUJEEB SHAIKH MAHEBUB ALI
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
SHAIKHMUJEEBSHAIKHMAHEBUBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-067-001/673
(TALEGAON.)
|
1819014000NRG23010720220177547
|
01/07/2022
|
DASTAGIR BEG ANWAR BEG
|
1819014WL013565
|
DASTAGIR BEG ANWAR BEG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
DASTAGIRBEGANWARBEG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMRI
|
MH-19-014-067-001/673
(TALEGAON.)
|
1819014000NRG23010720220177548
|
01/07/2022
|
JAVAS ANWAR BEG
|
1819014WL013565
|
JAVAS ANWAR BEG
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
JAVASANWARBEG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMRI
|
MH-19-014-067-001/708
(TALEGAON.)
|
1819014000NRG23010720220177549
|
01/07/2022
|
Gangadhar Babu Chimalwad
|
1819014WL013565
|
Gangadhar Babu Chimalwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
GangadharBabuChimalwad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMRI
|
MH-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23010720220177571
|
01/07/2022
|
Devrao Nagoba Linburwad
|
1819014WL013567
|
Devrao Nagoba Linburwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
DevraoNagobaLinburwad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMRI
|
MH-19-014-067-001/721
(TALEGAON.)
|
1819014000NRG23010720220177573
|
01/07/2022
|
Shivdas Devrao Linbuwad
|
1819014WL013567
|
Shivdas Devrao Linbuwad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
ShivdasDevraoLinbuwad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
UMRI
|
MH-19-014-019-001/438
(BITNAL)
|
1819014000NRG23010720220177627
|
01/07/2022
|
annda ravasaheb mukadame
|
1819014WL013571
|
annda ravasaheb mukadame
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
anndaravasahebmukadame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UMRI
|
MH-19-014-019-001/445
(BITNAL)
|
1819014000NRG23010720220177628
|
01/07/2022
|
Narayan Laxman Surywanshi
|
1819014WL013571
|
Narayan Laxman Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
712356262
|
|
NarayanLaxmanSurywanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|