|
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-19-014-072-001/245
(Ejjatgaon)
|
1819014000NRG23021220220333994
|
02/12/2022
|
SAHEBRAO DATTA SURKULWAD
|
1819014WL036620
|
SAHEBRAO DATTA SURKULWAD
|
00032
|
UTIB0001371
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
SAHEBRAODATTASURKULWAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-072-001/18
(Ejjatgaon)
|
1819014000NRG23021220220333977
|
02/12/2022
|
PRABHU RAMJI DHAGE
|
1819014WL036619
|
PRABHU RAMJI DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
PRABHURAMJIDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-072-001/21
(Ejjatgaon)
|
1819014000NRG23021220220333979
|
02/12/2022
|
DATTA BHUJANGA PANDE
|
1819014WL036619
|
DATTA BHUJANGA PANDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
DATTABHUJANGAPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMRI
|
MH-19-014-072-001/245
(Ejjatgaon)
|
1819014000NRG23021220220333995
|
02/12/2022
|
LALITABAI SAHEBRAO SURKULWAD
|
1819014WL036620
|
LALITABAI SAHEBRAO SURKULWAD
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
LALITABAISAHEBRAOSURKULWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-072-001/335
(Ejjatgaon)
|
1819014000NRG23021220220333983
|
02/12/2022
|
Surekha Balaji Dhage
|
1819014WL036619
|
Surekha Balaji Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
SurekhaBalajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
UMRI
|
MH-19-014-009-001/151
(HANGIRGA)
|
1819014000NRG23021220220333975
|
02/12/2022
|
Shivaji Yashavanta Vahinde
|
1819014WL036617
|
Shivaji Yashavanta Vahinde
|
00415
|
SBIN0005938
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
676080838
|
|
ShivajiYashavantaVahinde
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-009-001/96
(HANGIRGA)
|
1819014000NRG23021220220333974
|
02/12/2022
|
CHANDRABHAGA BABU AKAMWAD
|
1819014WL036616
|
CHANDRABHAGA BABU AKAMWAD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
CHANDRABHAGABABUAKAMWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-040-001/56
(SINDHI)
|
1819014000NRG23021220220333960
|
02/12/2022
|
Gulab Sambhaji Gaykawad
|
1819014WL036614
|
Gulab Sambhaji Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
GulabSambhajiGaykawad
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-040-001/56
(SINDHI)
|
1819014000NRG23021220220333961
|
02/12/2022
|
Mayavati Gulb Gaykawad
|
1819014WL036614
|
Mayavati Gulb Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676080838
|
|
MayavatiGulbGaykawad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|