|
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-19-014-029-001/105
(BIJEGAON)
|
1819014000NRG23221120220320096
|
22/11/2022
|
Jagnath Ragunath Pundge
|
1819014WL034731
|
Jagnath Ragunath Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670507
|
|
JagnathRagunathPundge
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-029-001/131
(BIJEGAON)
|
1819014000NRG23221120220320097
|
22/11/2022
|
Santosh Balaji Hambarde
|
1819014WL034731
|
Santosh Balaji Hambarde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670507
|
|
SantoshBalajiHambarde
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-029-001/96
(BIJEGAON)
|
1819014000NRG23221120220320100
|
22/11/2022
|
Nirmlabai Sahebrao Pundge
|
1819014WL034731
|
Nirmlabai Sahebrao Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670507
|
|
NirmlabaiSahebraoPundge
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-029-001/96
(BIJEGAON)
|
1819014000NRG23221120220320099
|
22/11/2022
|
Sahebrao Digambar Pundge
|
1819014WL034731
|
Sahebrao Digambar Pundge
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403670507
|
|
SahebraoDigambarPundge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|