|
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-19-014-005-001/134
(DHOLUMRI)
|
1819014000NRG23010620220105234
|
01/06/2022
|
DATTA GANESH TOTEWAD
|
1819014WL007721
|
DATTA GANESH TOTEWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
DATTAGANESHTOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
UMRI
|
MH-19-014-007-001/321
(HUNDA)
|
1819014000NRG23010620220105205
|
01/06/2022
|
BHUJANGRAO YADHAVRAO SHINDE
|
1819014WL007719
|
BHUJANGRAO YADHAVRAO SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
BHUJANGRAOYADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-005-001/209
(DHOLUMRI)
|
1819014000NRG23010620220105238
|
01/06/2022
|
Champti Mahajan Gaykawad
|
1819014WL007721
|
Champti Mahajan Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
ChamptiMahajanGaykawad
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-005-001/260
(DHOLUMRI)
|
1819014000NRG23010620220105252
|
01/06/2022
|
SHILABAI SAHEBRAO SARSE
|
1819014WL007722
|
SHILABAI SAHEBRAO SARSE
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148182125
|
|
SHILABAISAHEBRAOSARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UMRI
|
MH-19-014-005-001/309
(DHOLUMRI)
|
1819014000NRG23010620220105254
|
01/06/2022
|
Kavita Keshav Bainwad
|
1819014WL007722
|
Kavita Keshav Bainwad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148182125
|
|
KavitaKeshavBainwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
UMRI
|
MH-19-014-007-001/321
(HUNDA)
|
1819014000NRG23010620220105204
|
01/06/2022
|
SARSAVATIBAIYADHAVRAO SHINDE
|
1819014WL007719
|
SARSAVATIBAIYADHAVRAO SHINDE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
SARSAVATIBAIYADHAVRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-007-001/324
(HUNDA)
|
1819014000NRG23010620220105206
|
01/06/2022
|
Ramdas Govindrao shinde
|
1819014WL007719
|
Ramdas Govindrao shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
RamdasGovindraoshinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMRI
|
MH-19-014-007-001/325
(HUNDA)
|
1819014000NRG23010620220105208
|
01/06/2022
|
Namdev Govindrao shinde
|
1819014WL007719
|
Namdev Govindrao shinde
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
NamdevGovindraoshinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
UMRI
|
MH-19-014-007-001/353
(HUNDA)
|
1819014000NRG23010620220105211
|
01/06/2022
|
KANTABAI BALAJI THETE
|
1819014WL007719
|
KANTABAI BALAJI THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
KANTABAIBALAJITHETE
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23010620220105213
|
01/06/2022
|
JAISHREE VITTHAL THETE
|
1819014WL007719
|
JAISHREE VITTHAL THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
JAISHREEVITTHALTHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UMRI
|
MH-19-014-007-001/354
(HUNDA)
|
1819014000NRG23010620220105212
|
01/06/2022
|
VITTHAL BHAURAO THETE
|
1819014WL007719
|
VITTHAL BHAURAO THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
VITTHALBHAURAOTHETE
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-007-001/380
(HUNDA)
|
1819014000NRG23010620220105216
|
01/06/2022
|
VACHALABAI SHANKAR THETE
|
1819014WL007719
|
VACHALABAI SHANKAR THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148182125
|
|
VACHALABAISHANKARTHETE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18336
|
18336
|
|
|
|
|
|
|
|