|
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-19-014-011-001/206
(SAVARGAOUN(D))
|
1819014000NRG23061020220277656
|
06/10/2022
|
Kesharbai Rahul Kolhe
|
1819014WL028173
|
Kesharbai Rahul Kolhe
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
KesharbaiRahulKolhe
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-014-002/172
(HUNDA(UP))
|
1819014000NRG23061020220277650
|
06/10/2022
|
PINKOBAI ANIL JADHAV
|
1819014WL028171
|
PINKOBAI ANIL JADHAV
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547108990
|
|
PINKOBAIANILJADHAV
|
BANK OF BARODA(606985)
|
|
3
|
UMRI
|
MH-19-014-020-002/67
(VASANTNAGAR)
|
1819014000NRG23061020220277647
|
06/10/2022
|
Baliram Hari Jadhav
|
1819014WL028170
|
Baliram Hari Jadhav
|
00045
|
BARB0DBPETH
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547108990
|
|
BaliramHariJadhav
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG23061020220277663
|
06/10/2022
|
Devidas Sambhaji Shinde
|
1819014WL028175
|
Devidas Sambhaji Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
DevidasSambhajiShinde
|
BANK OF BARODA(606985)
|
|
5
|
UMRI
|
MH-19-014-039-001/22
(CHINCHALA UP)
|
1819014000NRG23061020220277664
|
06/10/2022
|
Mahadabai Devidas Shinde
|
1819014WL028175
|
Mahadabai Devidas Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Rejected
|
14/10/2022
|
|
547108990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMRI
|
MH-19-014-039-001/286
(CHINCHALA UP)
|
1819014000NRG23061020220277670
|
06/10/2022
|
Kamlabai Raosaheb Shinde
|
1819014WL028176
|
Kamlabai Raosaheb Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
KamlabaiRaosahebShinde
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-039-001/311
(CHINCHALA UP)
|
1819014000NRG23061020220277665
|
06/10/2022
|
Shivshankar Devidas Shinde
|
1819014WL028175
|
Shivshankar Devidas Shinde
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
ShivshankarDevidasShinde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-039-001/312
(CHINCHALA UP)
|
1819014000NRG23061020220277666
|
06/10/2022
|
TEJRRAO DEVIDAS SHINDE
|
1819014WL028175
|
TEJRRAO DEVIDAS SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
TEJRRAODEVIDASSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-020-002/24
(VASANTNAGAR)
|
1819014000NRG23061020220277640
|
06/10/2022
|
RARLAHAD PHATTASING RATHOD
|
1819014WL028169
|
RARLAHAD PHATTASING RATHOD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
RARLAHADPHATTASINGRATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
UMRI
|
MH-19-014-020-002/24
(VASANTNAGAR)
|
1819014000NRG23061020220277641
|
06/10/2022
|
SAKHOBAI PARLAHAD JADHAV
|
1819014WL028169
|
SAKHOBAI PARLAHAD JADHAV
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
SAKHOBAIPARLAHADJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
UMRI
|
MH-19-014-020-002/3
(VASANTNAGAR)
|
1819014000NRG23061020220277642
|
06/10/2022
|
ANKUSH DEVILAL RATHOD
|
1819014WL028169
|
ANKUSH DEVILAL RATHOD
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
ANKUSHDEVILALRATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
UMRI
|
MH-19-014-020-002/59
(VASANTNAGAR)
|
1819014000NRG23061020220277643
|
06/10/2022
|
vijay shankar aade
|
1819014WL028169
|
vijay shankar aade
|
1143
|
MAHG0004145
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547108990
|
|
vijayshankaraade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|