|
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-19-014-064-001/29
(ABDULAPUR WADI)
|
1819014000NRG23291220220372225
|
29/12/2022
|
Prabhu Ekantah Dhage
|
1819014WL040803
|
Prabhu Ekantah Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB29A
|
|
Prabhu Ekantah Dhage
|
()
|
|
2
|
UMRI
|
MH-19-014-067-001/1176
(TALEGAON.)
|
1819014000NRG23291220220373182
|
29/12/2022
|
Sundrabai Lalu Khandelote
|
1819014WL040885
|
Sundrabai Lalu Khandelote
|
00354
|
PUNB0278600
|
1488
|
1488
|
Rejected
|
09/01/2023
|
|
N1222020BB296
|
No Such Account
|
|
|
|
3
|
UMRI
|
MH-19-014-067-001/1205
(TALEGAON.)
|
1819014000NRG23291220220373142
|
29/12/2022
|
Prashant Mohan Pawar
|
1819014WL040883
|
Prashant Mohan Pawar
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
10/01/2023
|
|
N1222020BB297
|
|
Prashant Mohan Pawar
|
()
|
|
4
|
UMRI
|
MH-19-014-067-001/304
(TALEGAON.)
|
1819014000NRG23291220220373143
|
29/12/2022
|
Lalu kishan Pawar
|
1819014WL040883
|
Lalu kishan Pawar
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
10/01/2023
|
|
N1222020BB294
|
|
Lalu kishan Pawar
|
()
|
|
5
|
UMRI
|
MH-19-014-067-001/452
(TALEGAON.)
|
1819014000NRG23291220220373144
|
29/12/2022
|
Padminbai Mohan Pawar
|
1819014WL040883
|
Padminbai Mohan Pawar
|
00354
|
PUNB0278600
|
1488
|
1488
|
Processed
|
10/01/2023
|
|
N1222020BB295
|
|
Padminbai Mohan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-031-001/43
(KODGAOUN)
|
1819014000NRG23291220220371939
|
29/12/2022
|
GOTHAM GUNVANTA SARODE
|
1819014WL040777
|
GOTHAM GUNVANTA SARODE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB298
|
|
MR GOUTAM GUNWANT SARODE
|
()
|
|
7
|
UMRI
|
MH-19-014-031-001/46
(KODGAOUN)
|
1819014000NRG23291220220371940
|
29/12/2022
|
Uttam Gunvant Sarode
|
1819014WL040777
|
Uttam Gunvant Sarode
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB299
|
|
MR UTTAM GUNWANT SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-005-001/171
(DHOLUMRI)
|
1819014000NRG23291220220372215
|
29/12/2022
|
BALJAI RAMAJI JELEWAD
|
1819014WL040801
|
BALJAI RAMAJI JELEWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB292
|
|
BALJAI RAMAJI JELEWAD
|
()
|
|
9
|
UMRI
|
MH-19-014-005-001/171
(DHOLUMRI)
|
1819014000NRG23291220220372216
|
29/12/2022
|
Laxmibai Balaji Jelewad
|
1819014WL040801
|
Laxmibai Balaji Jelewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB291
|
|
Laxmibai Balaji Jelewad
|
()
|
|
10
|
UMRI
|
MH-19-014-005-001/193
(DHOLUMRI)
|
1819014000NRG23291220220372217
|
29/12/2022
|
Musa Mailsab Shaikh
|
1819014WL040801
|
Musa Mailsab Shaikh
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB293
|
|
Musa Mailsab Shaikh
|
()
|
|
11
|
UMRI
|
MH-19-014-005-001/193
(DHOLUMRI)
|
1819014000NRG23291220220372218
|
29/12/2022
|
Reshema Musa Shaike
|
1819014WL040801
|
Reshema Musa Shaike
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB290
|
|
Reshema Musa Shaike
|
()
|
|
12
|
UMRI
|
MH-19-014-005-001/321
(DHOLUMRI)
|
1819014000NRG23291220220372219
|
29/12/2022
|
Sanjay Panditrao Panchal
|
1819014WL040801
|
Sanjay Panditrao Panchal
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N1222020BB28F
|
|
Sanjay Panditrao Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|