|
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-19-014-033-001/107
(KAWALGUDA(BK))
|
1819014000NRG23220720220212264
|
22/07/2022
|
Pradip Prakash Dugade
|
1819014WL017447
|
Pradip Prakash Dugade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858170100
|
|
PradipPrakashDugade
|
(000000)
|
|
2
|
UMRI
|
MH-19-014-033-001/107
(KAWALGUDA(BK))
|
1819014000NRG23220720220212265
|
22/07/2022
|
Vanita Pradip Dugade
|
1819014WL017447
|
Vanita Pradip Dugade
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858170100
|
|
VanitaPradipDugade
|
(000000)
|
|
3
|
UMRI
|
MH-19-014-033-001/128
(KAWALGUDA(BK))
|
1819014000NRG23220720220212269
|
22/07/2022
|
Hanmant Anada Bhute
|
1819014WL017447
|
Hanmant Anada Bhute
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858170100
|
|
HanmantAnadaBhute
|
(000000)
|
|
4
|
UMRI
|
MH-19-014-033-001/128
(KAWALGUDA(BK))
|
1819014000NRG23220720220212270
|
22/07/2022
|
Laxmibai Hanmant Bhute
|
1819014WL017447
|
Laxmibai Hanmant Bhute
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858170100
|
|
LaxmibaiHanmantBhute
|
(000000)
|
|
5
|
UMRI
|
MH-19-014-033-001/29
(KAWALGUDA(BK))
|
1819014000NRG23220720220212275
|
22/07/2022
|
Devubai Baburao Bhute
|
1819014WL017447
|
Devubai Baburao Bhute
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858170100
|
|
DevubaiBaburaoBhute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|