|
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-19-014-003-001/377
(KALGAOUN)
|
1819014000NRG22180420220495261
|
18/04/2022
|
Ravikant Uttam Chavan
|
1819014WL0049660
|
Ravikant Uttam Chavan
|
00045
|
BARB0DBPETH
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536789167
|
|
RavikantUttamChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
UMRI
|
MH-19-014-003-001/414
(KALGAOUN)
|
1819014000NRG22180420220495263
|
18/04/2022
|
Shriniwas Tolaji chavan
|
1819014WL0049662
|
Shriniwas Tolaji chavan
|
00415
|
SBIN0005938
|
248
|
248
|
Processed
|
04/05/2022
|
|
536789167
|
|
ShriniwasTolajichavan
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-011-001/159
(SAVARGAOUN(D))
|
1819014000NRG22180420220495262
|
18/04/2022
|
BALIRAM SHESHRAO WAGHAMARE
|
1819014WL0049661
|
BALIRAM SHESHRAO WAGHAMARE
|
00415
|
SBIN0005938
|
1539
|
1539
|
Processed
|
04/05/2022
|
|
536789167
|
|
BALIRAMSHESHRAOWAGHAMARE
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-019-001/478
(BITNAL)
|
1819014000NRG22180420220495259
|
18/04/2022
|
SONU GOVIND BAKKEWAD
|
1819014WL0049659
|
SONU GOVIND BAKKEWAD
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536789167
|
|
SONUGOVINDBAKKEWAD
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-019-001/478
(BITNAL)
|
1819014000NRG22180420220495260
|
18/04/2022
|
SONU GOVIND BAKKEWAD
|
1819014WL0049659
|
SONU GOVIND BAKKEWAD
|
00415
|
SBIN0005938
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
536789167
|
|
SONUGOVINDBAKKEWAD
|
(000000)
|
|
6
|
UMRI
|
MH-19-014-025-001/360
(GORTHA)
|
1819014000NRG22170420220495258
|
18/04/2022
|
BALABAJI RAMCHANDAR SAVANT
|
1819014WL0049658
|
BALABAJI RAMCHANDAR SAVANT
|
00415
|
SBIN0005938
|
1422
|
1422
|
Rejected
|
06/05/2022
|
|
536789167
|
Account closed
|
|
|
|
7
|
UMRI
|
MH-19-014-025-001/360
(GORTHA)
|
1819014000NRG22080420220493990
|
18/04/2022
|
BALABAJI RAMCHANDAR SAVANT
|
1819014WL0049561
|
BALABAJI RAMCHANDAR SAVANT
|
00415
|
SBIN0005938
|
1530
|
1530
|
Rejected
|
06/05/2022
|
|
536789167
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7757
|
7757
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-019-001/349
(BITNAL)
|
1819014000NRG22170420220495256
|
18/04/2022
|
GANGADHAR SAYNNA TANBUDLE
|
1819014WL0049657
|
GANGADHAR SAYNNA TANBUDLE
|
1143
|
MAHG0004145
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
536789167
|
|
GANGADHARSAYNNATANBUDLE
|
(000000)
|
|
9
|
UMRI
|
MH-19-014-019-001/434
(BITNAL)
|
1819014000NRG22170420220495257
|
18/04/2022
|
Seema Piraji Jidewad
|
1819014WL0049657
|
Seema Piraji Jidewad
|
1143
|
MAHG0004145
|
1521
|
1521
|
Processed
|
04/05/2022
|
|
536789167
|
|
SeemaPirajiJidewad
|
(000000)
|
|
10
|
UMRI
|
MH-19-014-019-001/556
(BITNAL)
|
1819014000NRG22170420220495255
|
18/04/2022
|
Ajana Shivaji Shingarwad
|
1819014WL0049657
|
Ajana Shivaji Shingarwad
|
1143
|
MAHG0004145
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536789167
|
|
AjanaShivajiShingarwad
|
(000000)
|
|
11
|
UMRI
|
MH-19-014-034-001/312
(NAGTHANA(BK))
|
1819014000NRG22170420220495253
|
18/04/2022
|
MAROTI RAMRAO BODAKE
|
1819014WL0049656
|
MAROTI RAMRAO BODAKE
|
1143
|
MAHG0004145
|
1008
|
1008
|
Processed
|
04/05/2022
|
|
536789167
|
|
MAROTIRAMRAOBODAKE
|
(000000)
|
|
12
|
UMRI
|
MH-19-014-034-001/312
(NAGTHANA(BK))
|
1819014000NRG22170420220495254
|
18/04/2022
|
MAROTI RAMRAO BODAKE
|
1819014WL0049656
|
MAROTI RAMRAO BODAKE
|
1143
|
MAHG0004145
|
1530
|
1530
|
Processed
|
04/05/2022
|
|
536789167
|
|
MAROTIRAMRAOBODAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16292
|
16292
|
|
|
|
|
|
|
|