|
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-19-014-002-001/57
(GANIPUR)
|
1819014000NRG23010620220107301
|
01/06/2022
|
ANITA SANTOSH YEDALEWAD
|
1819014WL007811
|
ANITA SANTOSH YEDALEWAD
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
147748452
|
|
ANITASANTOSHYEDALEWAD
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-007-001/339
(HUNDA)
|
1819014000NRG23010620220105554
|
01/06/2022
|
Tirupati Balaji Thete
|
1819014WL007733
|
Tirupati Balaji Thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748452
|
|
TirupatiBalajiThete
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-007-001/341
(HUNDA)
|
1819014000NRG23010620220106804
|
01/06/2022
|
Rukminbai Vittal thete
|
1819014WL007788
|
Rukminbai Vittal thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748452
|
|
RukminbaiVittalthete
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-007-001/341
(HUNDA)
|
1819014000NRG23010620220106803
|
01/06/2022
|
Vittal Pundlik Thete
|
1819014WL007788
|
Vittal Pundlik Thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748452
|
|
VittalPundlikThete
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-007-001/494
(HUNDA)
|
1819014000NRG23010620220106807
|
01/06/2022
|
Maroti Bhagwan Thete
|
1819014WL007788
|
Maroti Bhagwan Thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748452
|
|
MarotiBhagwanThete
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-007-001/495
(HUNDA)
|
1819014000NRG23010620220105558
|
01/06/2022
|
Digambar Bhagwan Thete
|
1819014WL007733
|
Digambar Bhagwan Thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748452
|
|
DigambarBhagwanThete
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-007-001/523
(HUNDA)
|
1819014000NRG23010620220105560
|
01/06/2022
|
Bali Vankati Thete
|
1819014WL007733
|
Bali Vankati Thete
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147748452
|
|
BaliVankatiThete
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-025-001/1030
(GORTHA)
|
1819014000NRG23010620220108411
|
01/06/2022
|
Shilpabai Prabhu Surywanshi
|
1819014WL007884
|
Shilpabai Prabhu Surywanshi
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
147748452
|
|
ShilpabaiPrabhuSurywanshi
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-025-001/1100
(GORTHA)
|
1819014000NRG23010620220108285
|
01/06/2022
|
Shriram Jamanaji Jadhav
|
1819014WL007875
|
Shriram Jamanaji Jadhav
|
00114
|
UTIB0SNDCC1
|
1539
|
1539
|
Processed
|
04/06/2022
|
|
147748452
|
|
ShriramJamanajiJadhav
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-025-001/385
(GORTHA)
|
1819014000NRG23010620220108269
|
01/06/2022
|
Chandraknat Gangadhar Shelke
|
1819014WL007873
|
Chandraknat Gangadhar Shelke
|
00114
|
UTIB0SNDCC1
|
1539
|
1539
|
Processed
|
04/06/2022
|
|
147748452
|
|
ChandraknatGangadharShelke
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-025-001/87
(GORTHA)
|
1819014000NRG23010620220108401
|
01/06/2022
|
RATAN DEVLA RATHOD
|
1819014WL007883
|
RATAN DEVLA RATHOD
|
00114
|
UTIB0SNDCC1
|
1569
|
1569
|
Processed
|
04/06/2022
|
|
147748452
|
|
RATANDEVLARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|