|
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-19-014-017-001/101
(MOKHANDI(J))
|
1819014000NRG23130520220061257
|
13/05/2022
|
FARZANA ISMAHEL SHAIKH
|
1819014WL004637
|
FARZANA ISMAHEL SHAIKH
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
FARZANAISMAHELSHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-017-001/101
(MOKHANDI(J))
|
1819014000NRG23130520220061256
|
13/05/2022
|
ISMAHIL MULASAB SHAIKH
|
1819014WL004637
|
ISMAHIL MULASAB SHAIKH
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
ISMAHILMULASABSHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-017-001/120
(MOKHANDI(J))
|
1819014000NRG23130520220061258
|
13/05/2022
|
SUSHILABAI SATAYPRAKASHA SURAYAVANSHI
|
1819014WL004637
|
SUSHILABAI SATAYPRAKASHA SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
SUSHILABAISATAYPRAKASHASURAYAVANSHI
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-017-001/125
(MOKHANDI(J))
|
1819014000NRG23130520220061259
|
13/05/2022
|
PANCHAPULABAI RAMDAS SURAVANSHI
|
1819014WL004637
|
PANCHAPULABAI RAMDAS SURAVANSHI
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
PANCHAPULABAIRAMDASSURAVANSHI
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-017-001/135
(MOKHANDI(J))
|
1819014000NRG23130520220061244
|
13/05/2022
|
NAGORAO MANSING HEBARD
|
1819014WL004636
|
NAGORAO MANSING HEBARD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
NAGORAOMANSINGHEBARD
|
BANK OF BARODA(606985)
|
|
6
|
UMRI
|
MH-19-014-017-001/157
(MOKHANDI(J))
|
1819014000NRG23130520220061260
|
13/05/2022
|
MAROTI LACHIRAM GADEMOD
|
1819014WL004637
|
MAROTI LACHIRAM GADEMOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
MAROTILACHIRAMGADEMOD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-017-001/157
(MOKHANDI(J))
|
1819014000NRG23130520220061261
|
13/05/2022
|
SANGITABAI MAROTI GADEMOD
|
1819014WL004637
|
SANGITABAI MAROTI GADEMOD
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
SANGITABAIMAROTIGADEMOD
|
BANK OF BARODA(606985)
|
|
8
|
UMRI
|
MH-19-014-017-001/269
(MOKHANDI(J))
|
1819014000NRG23130520220061263
|
13/05/2022
|
SHIVAJI BHIMRAO MANE
|
1819014WL004637
|
SHIVAJI BHIMRAO MANE
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
SHIVAJIBHIMRAOMANE
|
BANK OF BARODA(606985)
|
|
9
|
UMRI
|
MH-19-014-017-001/278
(MOKHANDI(J))
|
1819014000NRG23130520220061266
|
13/05/2022
|
ARCHANA ANANDA SURAYAVANSHI
|
1819014WL004637
|
ARCHANA ANANDA SURAYAVANSHI
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
ARCHANAANANDASURAYAVANSHI
|
BANK OF BARODA(606985)
|
|
10
|
UMRI
|
MH-19-014-017-001/45
(MOKHANDI(J))
|
1819014000NRG23130520220061270
|
13/05/2022
|
Balaji Tukaram Narwade
|
1819014WL004637
|
Balaji Tukaram Narwade
|
00045
|
BARB0DBPETH
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
BalajiTukaramNarwade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
11
|
UMRI
|
MH-19-014-017-001/112
(MOKHANDI(J))
|
1819014000NRG23130520220061242
|
13/05/2022
|
GANGADHAR MOHANRAO SURAYAVANSHI
|
1819014WL004636
|
GANGADHAR MOHANRAO SURAYAVANSHI
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
GANGADHARMOHANRAOSURAYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
12
|
UMRI
|
MH-19-014-017-001/111
(MOKHANDI(J))
|
1819014000NRG23130520220061241
|
13/05/2022
|
SHANKAR MOHANRAO SURAYAVANSHI
|
1819014WL004636
|
SHANKAR MOHANRAO SURAYAVANSHI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
19/05/2022
|
|
771812997
|
|
SHANKARMOHANRAOSURAYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|