|
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-19-014-024-002/61
(ESHWARNAGAR)
|
1819014000NRG23161120220313352
|
16/11/2022
|
kIshanbai Gangadhar Haibatkar
|
1819014WL0033751
|
kIshanbai Gangadhar Haibatkar
|
00045
|
BARB0DBPETH
|
1548
|
1548
|
Rejected
|
23/11/2022
|
|
360877585
|
A/c Blocked or Frozen
|
|
|
|
2
|
UMRI
|
MH-19-014-024-002/61
(ESHWARNAGAR)
|
1819014000NRG23161120220313353
|
16/11/2022
|
kIshanbai Gangadhar Haibatkar
|
1819014WL0033751
|
kIshanbai Gangadhar Haibatkar
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Rejected
|
23/11/2022
|
|
360877585
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
UMRI
|
MH-19-014-012-001/277
(SHIRUR)
|
1819014000NRG23151120220312229
|
16/11/2022
|
Digambar Ganpati Khadgaye
|
1819014WL0033566
|
Digambar Ganpati Khadgaye
|
00415
|
SBIN0005938
|
1305
|
1305
|
Processed
|
23/11/2022
|
|
360877585
|
|
DigambarGanpatiKhadgaye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
4
|
UMRI
|
MH-19-014-020-002/12
(VASANTNAGAR)
|
1819014000NRG23161120220313515
|
16/11/2022
|
laxmibai ganesh rathod
|
1819014WL0033778
|
laxmibai ganesh rathod
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360877585
|
|
laxmibaiganeshrathod
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-020-002/148
(VASANTNAGAR)
|
1819014000NRG23161120220313517
|
16/11/2022
|
Ajit Barjoji Chavan
|
1819014WL0033778
|
Ajit Barjoji Chavan
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360877585
|
|
AjitBarjojiChavan
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-020-002/148
(VASANTNAGAR)
|
1819014000NRG23151120220312256
|
16/11/2022
|
Changunabai Ajit Chavan
|
1819014WL0033572
|
Changunabai Ajit Chavan
|
1143
|
MAHG0004145
|
1792
|
1792
|
Rejected
|
23/11/2022
|
|
360877585
|
No Such Account
|
|
|
|
7
|
UMRI
|
MH-19-014-020-002/211
(VASANTNAGAR)
|
1819014000NRG23161120220313516
|
16/11/2022
|
Bhusaheb Ramrao Rathod
|
1819014WL0033778
|
Bhusaheb Ramrao Rathod
|
1143
|
MAHG0004145
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360877585
|
|
BhusahebRamraoRathod
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-024-002/265
(ESHWARNAGAR)
|
1819014000NRG23161120220313354
|
16/11/2022
|
Shobhabai Prakash Jadhav
|
1819014WL0033752
|
Shobhabai Prakash Jadhav
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877585
|
|
ShobhabaiPrakashJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13117
|
13117
|
|
|
|
|
|
|
|