|
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-19-014-022-001/9
(JAMGAOUN)
|
1819014000NRG23260420220019349
|
26/04/2022
|
Madhvrao Bhimrao Shinde
|
1819014WL001575
|
Madhvrao Bhimrao Shinde
|
00114
|
UTIB0SNDCC1
|
1560
|
1560
|
Processed
|
30/04/2022
|
|
476694659
|
|
MadhvraoBhimraoShinde
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-033-001/106
(KAWALGUDA(BK))
|
1819014000NRG23260420220019387
|
26/04/2022
|
Anusaybai Kishanrao Dugade
|
1819014WL001578
|
Anusaybai Kishanrao Dugade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
AnusaybaiKishanraoDugade
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-033-001/106
(KAWALGUDA(BK))
|
1819014000NRG23260420220019386
|
26/04/2022
|
kishanrao Arjun Dugade
|
1819014WL001578
|
kishanrao Arjun Dugade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
kishanraoArjunDugade
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-033-001/15
(KAWALGUDA(BK))
|
1819014000NRG23260420220019392
|
26/04/2022
|
Tulsabai Yashavant Rodekar
|
1819014WL001578
|
Tulsabai Yashavant Rodekar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
TulsabaiYashavantRodekar
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-033-001/46
(KAWALGUDA(BK))
|
1819014000NRG23260420220019395
|
26/04/2022
|
Gulab Govind Rodekar
|
1819014WL001578
|
Gulab Govind Rodekar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
GulabGovindRodekar
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-033-001/58
(KAWALGUDA(BK))
|
1819014000NRG23260420220019397
|
26/04/2022
|
Anjanabai Datram Bhute
|
1819014WL001578
|
Anjanabai Datram Bhute
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
AnjanabaiDatramBhute
|
(000000)
|
|
7
|
UMRI
|
MH-19-014-033-001/86
(KAWALGUDA(BK))
|
1819014000NRG23260420220019400
|
26/04/2022
|
Sanjay Datram Gugade
|
1819014WL001578
|
Sanjay Datram Gugade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
SanjayDatramGugade
|
(000000)
|
|
8
|
UMRI
|
MH-19-014-033-001/89
(KAWALGUDA(BK))
|
1819014000NRG23260420220019401
|
26/04/2022
|
Raosaheb Datram Dugade
|
1819014WL001578
|
Raosaheb Datram Dugade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
RaosahebDatramDugade
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-033-001/9
(KAWALGUDA(BK))
|
1819014000NRG23260420220019403
|
26/04/2022
|
Dhurpatbai Tanaji Dugade
|
1819014WL001578
|
Dhurpatbai Tanaji Dugade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
DhurpatbaiTanajiDugade
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-033-001/9
(KAWALGUDA(BK))
|
1819014000NRG23260420220019402
|
26/04/2022
|
TANAJI BHIMRAO DUGADE
|
1819014WL001578
|
TANAJI BHIMRAO DUGADE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476694659
|
|
TANAJIBHIMRAODUGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15384
|
15384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15384
|
15384
|
|
|
|
|
|
|
|