|
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-19-014-007-001/122
(HUNDA)
|
1819014000NRG23230620220161127
|
23/06/2022
|
VANKATI RAMJI PENDEWAD
|
1819014WL012101
|
VANKATI RAMJI PENDEWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553182868
|
|
VANKATIRAMJIPENDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
UMRI
|
MH-19-014-007-001/318
(HUNDA)
|
1819014000NRG23230620220161131
|
23/06/2022
|
PORABHA RAMJI PANDEWAD
|
1819014WL012101
|
PORABHA RAMJI PANDEWAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553182868
|
|
PORABHARAMJIPANDEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-007-001/122
(HUNDA)
|
1819014000NRG23230620220161128
|
23/06/2022
|
Ginyanbai Vyankati Pendewad
|
1819014WL012101
|
Ginyanbai Vyankati Pendewad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553182868
|
|
GinyanbaiVyankatiPendewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
UMRI
|
MH-19-014-007-001/317
(HUNDA)
|
1819014000NRG23230620220161129
|
23/06/2022
|
PRAKASH GOVIND THETE
|
1819014WL012101
|
PRAKASH GOVIND THETE
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553182868
|
|
PRAKASHGOVINDTHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|