|
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-19-014-007-001/640
(HUNDA)
|
1819014000NRG23150720220201375
|
15/07/2022
|
Surekha Prameshwar Surywanshi
|
1819014WL015941
|
Surekha Prameshwar Surywanshi
|
00114
|
UTIB0SNDCC1
|
1666
|
1666
|
Processed
|
18/08/2022
|
|
524007365
|
|
SurekhaPrameshwarSurywanshi
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-012-001/376
(SHIRUR)
|
1819014000NRG23150720220201536
|
15/07/2022
|
Jakir Babu Shaikh
|
1819014WL015952
|
Jakir Babu Shaikh
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524007365
|
|
JakirBabuShaikh
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-042-001/971
(GALEGAON)
|
1819014000NRG23150720220201233
|
15/07/2022
|
Sulochan Maroti Yamlwad
|
1819014WL015918
|
Sulochan Maroti Yamlwad
|
00114
|
UTIB0SNDCC1
|
1428
|
1428
|
Rejected
|
18/08/2022
|
|
524007365
|
No Such Account
|
|
|
|
4
|
UMRI
|
MH-19-014-042-001/987
(GALEGAON)
|
1819014000NRG23150720220201211
|
15/07/2022
|
Ranjana Sahebrao Puneboiwad
|
1819014WL015916
|
Ranjana Sahebrao Puneboiwad
|
00114
|
UTIB0SNDCC1
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
524007365
|
|
RanjanaSahebraoPuneboiwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6058
|
6058
|
|
|
|
|
|
|
|