|
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-19-014-002-001/57
(GANIPUR)
|
1819014000NRG23240520220084790
|
24/05/2022
|
ANITA SANTOSH YEDALEWAD
|
1819014WL006279
|
ANITA SANTOSH YEDALEWAD
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
073737308
|
|
ANITASANTOSHYEDALEWAD
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-009-001/441
(HANGIRGA)
|
1819014000NRG23240520220087189
|
24/05/2022
|
BALIRAM BALAJI MACHANWAR
|
1819014WL006484
|
BALIRAM BALAJI MACHANWAR
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
BALIRAMBALAJIMACHANWAR
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-011-001/193
(SAVARGAOUN(D))
|
1819014000NRG23240520220085524
|
24/05/2022
|
DIPAK MAROTHI PANDHARE
|
1819014WL006344
|
DIPAK MAROTHI PANDHARE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
DIPAKMAROTHIPANDHARE
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-012-001/202
(SHIRUR)
|
1819014000NRG23240520220086618
|
24/05/2022
|
irba Piraji Mamde
|
1819014WL006429
|
irba Piraji Mamde
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
073737308
|
|
irbaPirajiMamde
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-040-001/271
(SINDHI)
|
1819014000NRG23240520220087063
|
24/05/2022
|
Anjana Datraj Kawale
|
1819014WL006476
|
Anjana Datraj Kawale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
AnjanaDatrajKawale
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-052-001/326
(RAHATI)
|
1819014000NRG23240520220083825
|
24/05/2022
|
Shankar Balaji Gaykawad
|
1819014WL006167
|
Shankar Balaji Gaykawad
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
01/06/2022
|
|
073737308
|
No Such Account
|
|
|
|
7
|
UMRI
|
MH-19-014-052-001/361
(RAHATI)
|
1819014000NRG23240520220083856
|
24/05/2022
|
Tirupati Govind Gaykawad
|
1819014WL006171
|
Tirupati Govind Gaykawad
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
TirupatiGovindGaykawad
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-072-001/112
(Ejjatgaon)
|
1819014000NRG23240520220084083
|
24/05/2022
|
Digambar Madhavrao Ratnale
|
1819014WL006207
|
Digambar Madhavrao Ratnale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
DigambarMadhavraoRatnale
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-072-001/534
(Ejjatgaon)
|
1819014000NRG23240520220083803
|
24/05/2022
|
Sudhakar Manikarao Dhage
|
1819014WL006165
|
Sudhakar Manikarao Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
SudhakarManikaraoDhage
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-072-001/75
(Ejjatgaon)
|
1819014000NRG23240520220083804
|
24/05/2022
|
Balaji Datram Dhage
|
1819014WL006165
|
Balaji Datram Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
BalajiDatramDhage
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-072-001/75
(Ejjatgaon)
|
1819014000NRG23240520220083805
|
24/05/2022
|
Ushabai Balaji Dhage
|
1819014WL006165
|
Ushabai Balaji Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
UshabaiBalajiDhage
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-072-001/86
(Ejjatgaon)
|
1819014000NRG23240520220083807
|
24/05/2022
|
Kishan Digambar Dhage
|
1819014WL006165
|
Kishan Digambar Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073737308
|
|
KishanDigambarDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|