|
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-19-014-020-001/102
(VASANTNAGAR)
|
1819014000NRG23081220220342915
|
08/12/2022
|
KANTABAI RAMESH JADHAV
|
1819014WL037675
|
KANTABAI RAMESH JADHAV
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
KANTABAIRAMESHJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG23081220220342983
|
08/12/2022
|
LALITABAI SAHABRAO PAWAR
|
1819014WL037678
|
LALITABAI SAHABRAO PAWAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
LALITABAISAHABRAOPAWAR
|
ICICI BANK LTD(508534)
|
|
3
|
UMRI
|
MH-19-014-020-001/111
(VASANTNAGAR)
|
1819014000NRG23081220220342984
|
08/12/2022
|
SAHEBRAO MOTIRAM PAWAR
|
1819014WL037678
|
SAHEBRAO MOTIRAM PAWAR
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
SAHEBRAOMOTIRAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRI
|
MH-19-014-020-001/66
(VASANTNAGAR)
|
1819014000NRG23081220220342920
|
08/12/2022
|
Shantabai Uttam Rathod
|
1819014WL037675
|
Shantabai Uttam Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
ShantabaiUttamRathod
|
IDFC BANK LIMITED(608117)
|
|
5
|
UMRI
|
MH-19-014-020-001/66
(VASANTNAGAR)
|
1819014000NRG23081220220342919
|
08/12/2022
|
Uttam Fakira Rathod
|
1819014WL037675
|
Uttam Fakira Rathod
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
UttamFakiraRathod
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRI
|
MH-19-014-034-001/173
(NAGTHANA(BK))
|
1819014000NRG23081220220342064
|
08/12/2022
|
KESHAV SHNKARRO LINGADE
|
1819014WL037592
|
KESHAV SHNKARRO LINGADE
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
KESHAVSHNKARROLINGADE
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-034-001/91
(NAGTHANA(BK))
|
1819014000NRG23081220220342074
|
08/12/2022
|
GANPATI TUKARAM DUBUKWAD
|
1819014WL037592
|
GANPATI TUKARAM DUBUKWAD
|
00045
|
BARB0DBPETH
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
GANPATITUKARAMDUBUKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
UMRI
|
MH-19-014-020-001/64
(VASANTNAGAR)
|
1819014000NRG23081220220342993
|
08/12/2022
|
anusayabai shankar rathoad
|
1819014WL037678
|
anusayabai shankar rathoad
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
anusayabaishankarrathoad
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRI
|
MH-19-014-020-002/75
(VASANTNAGAR)
|
1819014000NRG23081220220342926
|
08/12/2022
|
Mansing Mangata Jadhav
|
1819014WL037675
|
Mansing Mangata Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
MansingMangataJadhav
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRI
|
MH-19-014-020-002/80
(VASANTNAGAR)
|
1819014000NRG23081220220342927
|
08/12/2022
|
Pundlik Wasram Jadhav
|
1819014WL037675
|
Pundlik Wasram Jadhav
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
PundlikWasramJadhav
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-034-001/136
(NAGTHANA(BK))
|
1819014000NRG23081220220342061
|
08/12/2022
|
LOKDOBA GANGARAM SHINDE
|
1819014WL037592
|
LOKDOBA GANGARAM SHINDE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
LOKDOBAGANGARAMSHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRI
|
MH-19-014-034-001/190
(NAGTHANA(BK))
|
1819014000NRG23081220220342067
|
08/12/2022
|
DIPAK GANGADHAR CHANDAPURE
|
1819014WL037592
|
DIPAK GANGADHAR CHANDAPURE
|
00415
|
SBIN0005938
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715306249
|
|
DIPAKGANGADHARCHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|