|
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-19-014-039-001/68
(CHINCHALA UP)
|
1819014000NRG23161220220355047
|
16/12/2022
|
Yadhavrao Balu Surnagwad
|
1819014WL039062
|
Yadhavrao Balu Surnagwad
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Rejected
|
04/05/2023
|
|
N12220110DC98
|
DBFL
|
|
|
|
2
|
UMRI
|
MH-19-014-061-001/225
(BOLSA (BU))
|
1819014000NRG23161220220355012
|
16/12/2022
|
madhav bajirao shinde
|
1819014WL039056
|
madhav bajirao shinde
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Rejected
|
04/05/2023
|
|
N12220110DC9A
|
DBFL
|
|
|
|
3
|
UMRI
|
MH-19-014-061-001/225
(BOLSA (BU))
|
1819014000NRG23161220220355013
|
16/12/2022
|
sunita madhav shinde
|
1819014WL039056
|
sunita madhav shinde
|
00045
|
BARB0DBPETH
|
1666
|
1666
|
Rejected
|
04/05/2023
|
|
N12220110DC99
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-067-001/658
(TALEGAON.)
|
1819014000NRG23161220220355135
|
16/12/2022
|
rekhabai eknath khandelote
|
1819014WL039076
|
rekhabai eknath khandelote
|
00354
|
PUNB0278600
|
1488
|
1488
|
Rejected
|
04/05/2023
|
|
N12220110DC96
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
5
|
UMRI
|
MH-19-014-001-001/130
(BOTHI)
|
1819014000NRG23161220220355034
|
16/12/2022
|
GANGADAR LAXIMAN YANNAWAR
|
1819014WL039061
|
GANGADAR LAXIMAN YANNAWAR
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220110DC95
|
DBFL
|
|
|
|
6
|
UMRI
|
MH-19-014-001-001/218
(BOTHI)
|
1819014000NRG23161220220355037
|
16/12/2022
|
DASHARATH SAMBHAJI BAHIROD
|
1819014WL039061
|
DASHARATH SAMBHAJI BAHIROD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220110DC97
|
DBFL
|
|
|
|
7
|
UMRI
|
MH-19-014-001-001/233
(BOTHI)
|
1819014000NRG23161220220355039
|
16/12/2022
|
NAGNATH RAMA KARPE
|
1819014WL039061
|
NAGNATH RAMA KARPE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
04/05/2023
|
|
N12220110DC9B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|