|
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-19-014-056-001/20
(SHELGAO)
|
1819014000NRG23260420220019773
|
26/04/2022
|
LOKDESHWAR PUNDLIK KASTURE
|
1819014WL001607
|
LOKDESHWAR PUNDLIK KASTURE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
LOKDESHWARPUNDLIKKASTURE
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-056-001/286
(SHELGAO)
|
1819014000NRG23260420220019775
|
26/04/2022
|
Maroti Sambhaji Kadam
|
1819014WL001607
|
Maroti Sambhaji Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
MarotiSambhajiKadam
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-056-001/286
(SHELGAO)
|
1819014000NRG23260420220019776
|
26/04/2022
|
Sulochan Maroti kadam
|
1819014WL001607
|
Sulochan Maroti kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
SulochanMarotikadam
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-056-001/320
(SHELGAO)
|
1819014000NRG23260420220019778
|
26/04/2022
|
BHAGAWAN BALAJI KADAM
|
1819014WL001607
|
BHAGAWAN BALAJI KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
BHAGAWANBALAJIKADAM
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-056-001/320
(SHELGAO)
|
1819014000NRG23260420220019779
|
26/04/2022
|
MAHANANDA BHAGAWAN KADAM
|
1819014WL001607
|
MAHANANDA BHAGAWAN KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
MAHANANDABHAGAWANKADAM
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-056-001/325
(SHELGAO)
|
1819014000NRG23260420220019780
|
26/04/2022
|
Laxmibai Rajram Kadam
|
1819014WL001607
|
Laxmibai Rajram Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
LaxmibaiRajramKadam
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-056-001/46
(SHELGAO)
|
1819014000NRG23260420220019783
|
26/04/2022
|
DIGAMBAR CHANDRA KADAM
|
1819014WL001607
|
DIGAMBAR CHANDRA KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
DIGAMBARCHANDRAKADAM
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-056-001/46
(SHELGAO)
|
1819014000NRG23260420220019784
|
26/04/2022
|
RENUKABAI DIGAMBR KADAM
|
1819014WL001607
|
RENUKABAI DIGAMBR KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
RENUKABAIDIGAMBRKADAM
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-056-001/476
(SHELGAO)
|
1819014000NRG23260420220019785
|
26/04/2022
|
Gajanan Pundlik Kasture
|
1819014WL001607
|
Gajanan Pundlik Kasture
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613851
|
|
GajananPundlikKasture
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|