|
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-19-014-064-001/117
(ABDULAPUR WADI)
|
1819014000NRG23221120220320171
|
22/11/2022
|
Kishan Budnna Mirewad
|
1819014WL034744
|
Kishan Budnna Mirewad
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670705
|
|
KishanBudnnaMirewad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-064-001/25
(ABDULAPUR WADI)
|
1819014000NRG23221120220320179
|
22/11/2022
|
Janabia Anada Dahge
|
1819014WL034745
|
Janabia Anada Dahge
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670705
|
|
JanabiaAnadaDahge
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG23221120220320181
|
22/11/2022
|
Ashvinibai Madhav Dhage
|
1819014WL034745
|
Ashvinibai Madhav Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670705
|
|
AshvinibaiMadhavDhage
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-064-001/296
(ABDULAPUR WADI)
|
1819014000NRG23221120220320180
|
22/11/2022
|
Madhav Anada Dhage
|
1819014WL034745
|
Madhav Anada Dhage
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670705
|
|
MadhavAnadaDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|