|
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-19-014-010-001/224
(SOMTHANA)
|
1819014000NRG23080620220124349
|
08/06/2022
|
SAVITA SHANKAR CHINTAKE
|
1819014WL009167
|
SAVITA SHANKAR CHINTAKE
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295332474
|
|
SAVITASHANKARCHINTAKE
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-010-001/268
(SOMTHANA)
|
1819014000NRG23080620220124351
|
08/06/2022
|
aruna sudhakar chintake
|
1819014WL009167
|
aruna sudhakar chintake
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295332474
|
|
arunasudhakarchintake
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-010-001/329
(SOMTHANA)
|
1819014000NRG23080620220124356
|
08/06/2022
|
Anada Vittal Chintake
|
1819014WL009167
|
Anada Vittal Chintake
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295332474
|
|
AnadaVittalChintake
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-010-001/330
(SOMTHANA)
|
1819014000NRG23080620220124357
|
08/06/2022
|
Sudam Vittalrao Chintake
|
1819014WL009167
|
Sudam Vittalrao Chintake
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
295332474
|
|
SudamVittalraoChintake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|