|
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-19-014-072-001/18
(Ejjatgaon)
|
1819014000NRG23040720220181520
|
04/07/2022
|
PRABHU RAMJI DHAGE
|
1819014WL013902
|
PRABHU RAMJI DHAGE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/07/2022
|
|
736370328
|
|
PRABHURAMJIDHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMRI
|
MH-19-014-072-001/21
(Ejjatgaon)
|
1819014000NRG23040720220181522
|
04/07/2022
|
DATTA BHUJANGA PANDE
|
1819014WL013902
|
DATTA BHUJANGA PANDE
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/07/2022
|
|
736370328
|
|
DATTABHUJANGAPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMRI
|
MH-19-014-072-001/265
(Ejjatgaon)
|
1819014000NRG23040720220181576
|
04/07/2022
|
Shivaji Gangadhar Dhage
|
1819014WL013913
|
Shivaji Gangadhar Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/07/2022
|
|
736370328
|
|
ShivajiGangadharDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UMRI
|
MH-19-014-072-001/265
(Ejjatgaon)
|
1819014000NRG23040720220181577
|
04/07/2022
|
Vashali Shivaji Dhage
|
1819014WL013913
|
Vashali Shivaji Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/07/2022
|
|
736370328
|
|
VashaliShivajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UMRI
|
MH-19-014-072-001/335
(Ejjatgaon)
|
1819014000NRG23040720220181527
|
04/07/2022
|
Surekha Balaji Dhage
|
1819014WL013902
|
Surekha Balaji Dhage
|
00354
|
PUNB0278600
|
1536
|
1536
|
Processed
|
10/07/2022
|
|
736370328
|
|
SurekhaBalajiDhage
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|