|
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-19-014-017-001/284
(MOKHANDI(J))
|
1819014000NRG23161120220313072
|
16/11/2022
|
Shivaji Bhurao Puyad
|
1819014WL033705
|
Shivaji Bhurao Puyad
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
ShivajiBhuraoPuyad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-001-001/200
(BOTHI)
|
1819014000NRG23161120220312515
|
16/11/2022
|
SHANKAR SANTRAM KARPE
|
1819014WL033619
|
SHANKAR SANTRAM KARPE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
SHANKARSANTRAMKARPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-001-001/218
(BOTHI)
|
1819014000NRG23161120220312519
|
16/11/2022
|
DASHARATH SAMBHAJI BAHIROD
|
1819014WL033619
|
DASHARATH SAMBHAJI BAHIROD
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
DASHARATHSAMBHAJIBAHIROD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-001-001/233
(BOTHI)
|
1819014000NRG23161120220312521
|
16/11/2022
|
NAGNATH RAMA KARPE
|
1819014WL033619
|
NAGNATH RAMA KARPE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Rejected
|
23/11/2022
|
|
360877139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
UMRI
|
MH-19-014-018-001/29
(MANDALA)
|
1819014000NRG23161120220313245
|
16/11/2022
|
Datta Nagoba Waghamare
|
1819014WL033731
|
Datta Nagoba Waghamare
|
00415
|
SBIN0005938
|
1666
|
1666
|
Processed
|
23/11/2022
|
|
360877139
|
|
DattaNagobaWaghamare
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-019-001/312
(BITNAL)
|
1819014000NRG23161120220312878
|
16/11/2022
|
Kishan Gangaram Jadhav
|
1819014WL033672
|
Kishan Gangaram Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
KishanGangaramJadhav
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRI
|
MH-19-014-019-001/86
(BITNAL)
|
1819014000NRG23161120220312887
|
16/11/2022
|
Gangadhar Kondiba Tokalwad
|
1819014WL033672
|
Gangadhar Kondiba Tokalwad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
GangadharKondibaTokalwad
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
UMRI
|
MH-19-014-022-001/36
(JAMGAOUN)
|
1819014000NRG23161120220313030
|
16/11/2022
|
Digambar Laxman Kawadekar
|
1819014WL033701
|
Digambar Laxman Kawadekar
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
DigambarLaxmanKawadekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10882
|
10882
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-007-001/442
(HUNDA)
|
1819014000NRG23161120220312916
|
16/11/2022
|
Datta Sambhaji Surywanshi
|
1819014WL033683
|
Datta Sambhaji Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
DattaSambhajiSurywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
UMRI
|
MH-19-014-019-001/445
(BITNAL)
|
1819014000NRG23161120220313182
|
16/11/2022
|
Narayan Laxman Surywanshi
|
1819014WL033718
|
Narayan Laxman Surywanshi
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
NarayanLaxmanSurywanshi
|
BANK OF BARODA(606985)
|
|
11
|
UMRI
|
MH-19-014-040-001/56
(SINDHI)
|
1819014000NRG23161120220312905
|
16/11/2022
|
Gulab Sambhaji Gaykawad
|
1819014WL033678
|
Gulab Sambhaji Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
GulabSambhajiGaykawad
|
BANK OF BARODA(606985)
|
|
12
|
UMRI
|
MH-19-014-040-001/56
(SINDHI)
|
1819014000NRG23161120220312906
|
16/11/2022
|
Mayavati Gulb Gaykawad
|
1819014WL033678
|
Mayavati Gulb Gaykawad
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360877139
|
|
MayavatiGulbGaykawad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18562
|
18562
|
|
|
|
|
|
|
|