|
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-19-014-001-001/351
(BOTHI)
|
1819014000NRG23101020220281028
|
10/10/2022
|
Gangabai Nagesh Hasapure
|
1819014WL028682
|
Gangabai Nagesh Hasapure
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
GangabaiNageshHasapure
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-001-001/385
(BOTHI)
|
1819014000NRG23101020220281032
|
10/10/2022
|
Gopal Tuakram Khanare
|
1819014WL028682
|
Gopal Tuakram Khanare
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
GopalTuakramKhanare
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-001-001/47
(BOTHI)
|
1819014000NRG23101020220281035
|
10/10/2022
|
GANGABAI SADU KARPE
|
1819014WL028682
|
GANGABAI SADU KARPE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
GANGABAISADUKARPE
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-001-001/47
(BOTHI)
|
1819014000NRG23101020220281034
|
10/10/2022
|
SADU SAMBHAJI KARPE
|
1819014WL028682
|
SADU SAMBHAJI KARPE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
585908045
|
No Such Account
|
|
|
|
5
|
UMRI
|
MH-19-014-029-001/105
(BIJEGAON)
|
1819014000NRG23101020220280793
|
10/10/2022
|
Jagnath Ragunath Pundge
|
1819014WL028655
|
Jagnath Ragunath Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
585908045
|
No Such Account
|
|
|
|
6
|
UMRI
|
MH-19-014-029-001/127
(BIJEGAON)
|
1819014000NRG23101020220280991
|
10/10/2022
|
Balaji Datram Kadam
|
1819014WL028677
|
Balaji Datram Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
BalajiDatramKadam
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-029-001/131
(BIJEGAON)
|
1819014000NRG23101020220280794
|
10/10/2022
|
Santosh Balaji Hambarde
|
1819014WL028655
|
Santosh Balaji Hambarde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
SantoshBalajiHambarde
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-029-001/65
(BIJEGAON)
|
1819014000NRG23101020220280779
|
10/10/2022
|
DIGAMABR BAJIRAO HAMBRDE
|
1819014WL028652
|
DIGAMABR BAJIRAO HAMBRDE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
DIGAMABRBAJIRAOHAMBRDE
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-029-001/87
(BIJEGAON)
|
1819014000NRG23101020220280781
|
10/10/2022
|
Datta Ganpati Hambarde
|
1819014WL028652
|
Datta Ganpati Hambarde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
DattaGanpatiHambarde
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-029-001/87
(BIJEGAON)
|
1819014000NRG23101020220280782
|
10/10/2022
|
Shantabai Dattatra Hambarde
|
1819014WL028652
|
Shantabai Dattatra Hambarde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
ShantabaiDattatraHambarde
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-029-001/88
(BIJEGAON)
|
1819014000NRG23101020220280995
|
10/10/2022
|
Keshav Ganpat Hambarde
|
1819014WL028677
|
Keshav Ganpat Hambarde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
KeshavGanpatHambarde
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-029-001/96
(BIJEGAON)
|
1819014000NRG23101020220280797
|
10/10/2022
|
Nirmlabai Sahebrao Pundge
|
1819014WL028655
|
Nirmlabai Sahebrao Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
NirmlabaiSahebraoPundge
|
(000000)
|
|
13
|
UMRI
|
MH-19-014-029-001/96
(BIJEGAON)
|
1819014000NRG23101020220280796
|
10/10/2022
|
Sahebrao Digambar Pundge
|
1819014WL028655
|
Sahebrao Digambar Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585908045
|
|
SahebraoDigambarPundge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|