|
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-19-014-034-001/119
(NAGTHANA(BK))
|
1819014000NRG23120720220194579
|
12/07/2022
|
Balaji Vankati Nandalwar
|
1819014WL015285
|
Balaji Vankati Nandalwar
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
BalajiVankatiNandalwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-034-001/119
(NAGTHANA(BK))
|
1819014000NRG23120720220194578
|
12/07/2022
|
SURESH VIYANKAT NANDALWAR
|
1819014WL015285
|
SURESH VIYANKAT NANDALWAR
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Rejected
|
09/09/2022
|
|
853748847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMRI
|
MH-19-014-034-001/128
(NAGTHANA(BK))
|
1819014000NRG23120720220194480
|
12/07/2022
|
VIMLBAI PRAKASH DUMUMAWAR
|
1819014WL015271
|
VIMLBAI PRAKASH DUMUMAWAR
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
VIMLBAIPRAKASHDUMUMAWAR
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-034-001/159
(NAGTHANA(BK))
|
1819014000NRG23120720220194531
|
12/07/2022
|
Malikarajun Uttam Bodke
|
1819014WL015279
|
Malikarajun Uttam Bodke
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
MalikarajunUttamBodke
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-034-001/213
(NAGTHANA(BK))
|
1819014000NRG23120720220194428
|
12/07/2022
|
Sainath Ganpati Chandapure
|
1819014WL015265
|
Sainath Ganpati Chandapure
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
SainathGanpatiChandapure
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-034-001/234
(NAGTHANA(BK))
|
1819014000NRG23120720220194532
|
12/07/2022
|
Shivkumar Sahebrao Lingade
|
1819014WL015279
|
Shivkumar Sahebrao Lingade
|
00045
|
BARB0DBPETH
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
ShivkumarSahebraoLingade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
UMRI
|
MH-19-014-034-001/130
(NAGTHANA(BK))
|
1819014000NRG23120720220194492
|
12/07/2022
|
NAGORAO SHANKAR CHANDAPURE
|
1819014WL015273
|
NAGORAO SHANKAR CHANDAPURE
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
NAGORAOSHANKARCHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRI
|
MH-19-014-034-001/130
(NAGTHANA(BK))
|
1819014000NRG23120720220194493
|
12/07/2022
|
VITTAL SHANKAR CHANDAPURE
|
1819014WL015273
|
VITTAL SHANKAR CHANDAPURE
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
VITTALSHANKARCHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-034-001/213
(NAGTHANA(BK))
|
1819014000NRG23120720220194429
|
12/07/2022
|
Kavita Sainath Chandapure
|
1819014WL015265
|
Kavita Sainath Chandapure
|
00666
|
IDFB0040101
|
1428
|
1428
|
Processed
|
07/09/2022
|
|
853748847
|
|
KavitaSainathChandapure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|