|
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-19-014-011-001/154
(SAVARGAOUN(D))
|
1819014000NRG23301020220299028
|
30/10/2022
|
KISHANRAO GYANOBA BENDRE
|
1819014WL031498
|
KISHANRAO GYANOBA BENDRE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
KISHANRAOGYANOBABENDRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRI
|
MH-19-014-011-001/28
(SAVARGAOUN(D))
|
1819014000NRG23301020220299041
|
30/10/2022
|
Rajaram Narsinga Dhanve
|
1819014WL031498
|
Rajaram Narsinga Dhanve
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
RajaramNarsingaDhanve
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-027-001/196
(KARLA)
|
1819014000NRG23301020220298960
|
30/10/2022
|
Amrta Arjun Puri
|
1819014WL031490
|
Amrta Arjun Puri
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
AmrtaArjunPuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-027-001/343
(KARLA)
|
1819014000NRG23301020220298982
|
30/10/2022
|
Janabai Anada Kadam
|
1819014WL031492
|
Janabai Anada Kadam
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
05/11/2022
|
|
897518795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-027-001/1
(KARLA)
|
1819014000NRG23301020220298977
|
30/10/2022
|
Rajna Surykant kadam
|
1819014WL031492
|
Rajna Surykant kadam
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
RajnaSurykantkadam
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-027-001/111
(KARLA)
|
1819014000NRG23301020220299011
|
30/10/2022
|
chandrakalabai govind chitalwad
|
1819014WL031496
|
chandrakalabai govind chitalwad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
chandrakalabaigovindchitalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
UMRI
|
MH-19-014-027-001/118
(KARLA)
|
1819014000NRG23301020220298979
|
30/10/2022
|
Yashavata Govind Hanvate
|
1819014WL031492
|
Yashavata Govind Hanvate
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
YashavataGovindHanvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
UMRI
|
MH-19-014-027-001/17
(KARLA)
|
1819014000NRG23301020220298967
|
30/10/2022
|
Anada Laxman Butale
|
1819014WL031491
|
Anada Laxman Butale
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
AnadaLaxmanButale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
UMRI
|
MH-19-014-027-001/194
(KARLA)
|
1819014000NRG23301020220298969
|
30/10/2022
|
NANDABAI MADHAVRAO SURELEWAD
|
1819014WL031491
|
NANDABAI MADHAVRAO SURELEWAD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
NANDABAIMADHAVRAOSURELEWAD
|
ICICI BANK LTD(508534)
|
|
10
|
UMRI
|
MH-19-014-027-001/195
(KARLA)
|
1819014000NRG23301020220298959
|
30/10/2022
|
Sayprabha Uttam Puri
|
1819014WL031490
|
Sayprabha Uttam Puri
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
SayprabhaUttamPuri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UMRI
|
MH-19-014-027-001/327
(KARLA)
|
1819014000NRG23301020220298970
|
30/10/2022
|
Pandurnag Babrao Pawale
|
1819014WL031491
|
Pandurnag Babrao Pawale
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
PandurnagBabraoPawale
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-027-001/33
(KARLA)
|
1819014000NRG23301020220298962
|
30/10/2022
|
Kishan Nagorao Pavle
|
1819014WL031490
|
Kishan Nagorao Pavle
|
1143
|
MAHG0004145
|
1536
|
1536
|
Rejected
|
05/11/2022
|
|
897518795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UMRI
|
MH-19-014-027-001/343
(KARLA)
|
1819014000NRG23301020220298981
|
30/10/2022
|
Aanda Kerba Kadam
|
1819014WL031492
|
Aanda Kerba Kadam
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
AandaKerbaKadam
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRI
|
MH-19-014-027-001/344
(KARLA)
|
1819014000NRG23301020220299003
|
30/10/2022
|
Sahebrao Dhondiba Pawar
|
1819014WL031495
|
Sahebrao Dhondiba Pawar
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897518795
|
|
SahebraoDhondibaPawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|