|
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
|
UMRED
|
MH-27-009-004-001/417
(BELA)
|
1827009000NRG24250820230113363
|
25/08/2023
|
GAJANAN GOPAL DHANKASAR
|
1827009WL016165
|
GAJANAN GOPAL DHANKASAR
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230148857
|
|
GAJANAN GOPAL DHANKASAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMRED
|
MH-27-009-004-001/706
(BELA)
|
1827009000NRG24250820230113341
|
25/08/2023
|
PRADIP BHAURAO THOOL
|
1827009WL016159
|
PRADIP BHAURAO THOOL
|
00045
|
BARB0BELAXX
|
824
|
824
|
Processed
|
15/09/2023
|
|
A258230148854
|
|
PRADIP BHAURAO THOOL
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-004-001/706
(BELA)
|
1827009000NRG24250820230113342
|
25/08/2023
|
YATHARTH PRADIP THUL
|
1827009WL016159
|
YATHARTH PRADIP THUL
|
00045
|
BARB0BELAXX
|
824
|
824
|
Processed
|
15/09/2023
|
|
A258230148856
|
|
YATHARTH PRADIP THUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRED
|
MH-27-009-004-001/732
(BELA)
|
1827009000NRG24250820230113348
|
25/08/2023
|
BHIKCHAND NATTHUJI DHANKASAR
|
1827009WL016161
|
BHIKCHAND NATTHUJI DHANKASAR
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148853
|
|
BHIKCHAND NATTHUJI D
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-041-001/579
(SIRSI)
|
1827009000NRG24250820230113669
|
25/08/2023
|
ANIL RAJERAM DEKATE
|
1827009WL016239
|
ANIL RAJERAM DEKATE
|
00045
|
BARB0BELAXX
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230148855
|
|
ANIL RAJARAMJI DEKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
6
|
UMRED
|
MH-27-009-009-001/606
(CHANODA)
|
1827009000NRG24250820230113517
|
25/08/2023
|
MANTHAN SHANKAR TUNGUSALE
|
1827009WL016210
|
MANTHAN SHANKAR TUNGUSALE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148882
|
|
MANTHAN SHANKAR TUNG
|
BANK OF BARODA(606985)
|
|
7
|
UMRED
|
MH-27-009-009-001/764
(CHANODA)
|
1827009000NRG24250820230113520
|
25/08/2023
|
SHRADDHA VIKIL KALBANDE
|
1827009WL016210
|
SHRADDHA VIKIL KALBANDE
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148889
|
|
MRS SHRADDHA ISHWAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRED
|
MH-27-009-010-001/47
(DAVHA)
|
1827009000NRG24250820230113789
|
25/08/2023
|
ARUN KANHAIYA KUHIKAR
|
1827009WL016269
|
ARUN KANHAIYA KUHIKAR
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230148886
|
|
ARUN KANHAIYA KUHIKAR
|
IDBI BANK(607095)
|
|
9
|
UMRED
|
MH-27-009-010-001/47
(DAVHA)
|
1827009000NRG24250820230113790
|
25/08/2023
|
MIRA ARUN KUHIKAR
|
1827009WL016269
|
MIRA ARUN KUHIKAR
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230148885
|
|
MIRA ARUN KUHIKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
UMRED
|
MH-27-009-020-001/10
(KALAMNA D.)
|
1827009000NRG24250820230113430
|
25/08/2023
|
Ganesh Manohar Zade
|
1827009WL016185
|
Ganesh Manohar Zade
|
00045
|
BARB0UMREDX
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230148887
|
|
GANESH MANOHAR ZADE
|
BANK OF BARODA(606985)
|
|
11
|
UMRED
|
MH-27-009-020-001/84
(KALAMNA D.)
|
1827009000NRG24250820230113431
|
25/08/2023
|
RANJANA SUNIL ZADE
|
1827009WL016185
|
RANJANA SUNIL ZADE
|
00045
|
BARB0UMREDX
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230148888
|
|
RANJANA SUNIL ZADE
|
BANK OF BARODA(606985)
|
|
12
|
UMRED
|
MH-27-009-023-001/421
(KHURSAPAR D.)
|
1827009000NRG24250820230113722
|
25/08/2023
|
DNYANESHWAR PANDURANG SHENDE
|
1827009WL016255
|
DNYANESHWAR PANDURANG SHENDE
|
00045
|
BARB0UMREDX
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230148890
|
|
DNYANESHWAR PANDURAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
13
|
UMRED
|
MH-27-009-009-001/181
(CHANODA)
|
1827009000NRG24250820230113516
|
25/08/2023
|
HARICHANDRA ZAMA MULE
|
1827009WL016210
|
HARICHANDRA ZAMA MULE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148883
|
|
HARICHANDRA ZAMA MULE JT A/C
|
BANK OF INDIA(508505)
|
|
14
|
UMRED
|
MH-27-009-023-003/283
(KHURSAPAR D.)
|
1827009000NRG24250820230113778
|
25/08/2023
|
Sunita Ramesh vadate
|
1827009WL016264
|
Sunita Ramesh vadate
|
00048
|
BKID0008761
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230148884
|
|
SUNITA RAMESH WADTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
15
|
UMRED
|
MH-27-009-008-001/314
(BOTHALI)
|
1827009000NRG24250820230113705
|
25/08/2023
|
GANGA R SIRSAM
|
1827009WL016250
|
GANGA R SIRSAM
|
00177
|
IOBA0002184
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230148868
|
|
GANGA R SIRSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
UMRED
|
MH-27-009-009-001/180
(CHANODA)
|
1827009000NRG24250820230113515
|
25/08/2023
|
SHILABAI BANDU THAKRE
|
1827009WL016210
|
SHILABAI BANDU THAKRE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148867
|
|
SHILABAI BANDU THAKR
|
BANK OF BARODA(606985)
|
|
17
|
UMRED
|
MH-27-009-009-001/691
(CHANODA)
|
1827009000NRG24250820230113518
|
25/08/2023
|
ASHISH SHANKAR MARBATE
|
1827009WL016210
|
ASHISH SHANKAR MARBATE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148860
|
|
ASHISH SHANKAR MARBATE
|
UCO BANK(607066)
|
|
18
|
UMRED
|
MH-27-009-041-001/1152
(SIRSI)
|
1827009000NRG24250820230113672
|
25/08/2023
|
MANGALA PRAVIN CHAUDHARI
|
1827009WL016240
|
MANGALA PRAVIN CHAUDHARI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148861
|
|
MANGALA PRAVIN CHAUDHARI
|
UCO BANK(607066)
|
|
19
|
UMRED
|
MH-27-009-041-001/1152
(SIRSI)
|
1827009000NRG24250820230113671
|
25/08/2023
|
PRAVIN BABAN CHAUDHARI
|
1827009WL016240
|
PRAVIN BABAN CHAUDHARI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148871
|
|
PRAVIN BABANRAO CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRED
|
MH-27-009-041-001/1176
(SIRSI)
|
1827009000NRG24250820230113668
|
25/08/2023
|
CHAITALI GAJANAN DEKATE
|
1827009WL016239
|
CHAITALI GAJANAN DEKATE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230148859
|
|
CHAITALIL GAJANAN DEKATE
|
UCO BANK(607066)
|
|
21
|
UMRED
|
MH-27-009-041-001/579
(SIRSI)
|
1827009000NRG24250820230113670
|
25/08/2023
|
VANITA ANIL DEKATE
|
1827009WL016239
|
VANITA ANIL DEKATE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230148869
|
|
VANITA ANIL DEKATE
|
UCO BANK(607066)
|
|
22
|
UMRED
|
MH-27-009-041-001/949
(SIRSI)
|
1827009000NRG24250820230113673
|
25/08/2023
|
KAMANWAR DILIP DAMODHAR
|
1827009WL016240
|
KAMANWAR DILIP DAMODHAR
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148858
|
|
DILIP DAMODHAR KAMANWAR
|
HDFC BANK LTD(607152)
|
|
23
|
UMRED
|
MH-27-009-041-001/949
(SIRSI)
|
1827009000NRG24250820230113674
|
25/08/2023
|
VENUTAI DILIPRAO KAMANWAR
|
1827009WL016240
|
VENUTAI DILIPRAO KAMANWAR
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148862
|
|
VENUTAI DILIPRAO KAMANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
24
|
UMRED
|
MH-27-009-023-001/340
(KHURSAPAR D.)
|
1827009000NRG24250820230113643
|
25/08/2023
|
SUKESHANI VINOD MUNGHATE
|
1827009WL016233
|
SUKESHANI VINOD MUNGHATE
|
00468
|
UBIN0535435
|
1428
|
1428
|
Rejected
|
15/09/2023
|
|
A258230148863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
UMRED
|
MH-27-009-023-001/340
(KHURSAPAR D.)
|
1827009000NRG24250820230113642
|
25/08/2023
|
VINOD CHARNDAS MUNGHATE
|
1827009WL016233
|
VINOD CHARNDAS MUNGHATE
|
00468
|
UBIN0535435
|
1428
|
1428
|
Processed
|
15/09/2023
|
|
A258230148866
|
|
VINOD CHARANDAS MUNG
|
BANK OF BARODA(606985)
|
|
26
|
UMRED
|
MH-27-009-023-001/46
(KHURSAPAR D.)
|
1827009000NRG24250820230113723
|
25/08/2023
|
PANDURANG SUDAM SHENDE
|
1827009WL016255
|
PANDURANG SUDAM SHENDE
|
00468
|
UBIN0535435
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230148870
|
|
PANDURANG SUDAM SHEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
27
|
UMRED
|
MH-27-009-010-001/1
(DAVHA)
|
1827009000NRG24250820230113893
|
25/08/2023
|
KISANA RAJERAM JIVTODE
|
1827009WL016296
|
KISANA RAJERAM JIVTODE
|
00468
|
UBIN0543403
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230148876
|
|
KISANA RAJERAM JIVATODE
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRED
|
MH-27-009-010-001/1
(DAVHA)
|
1827009000NRG24250820230113894
|
25/08/2023
|
SANGITA KISANA JIVTODE
|
1827009WL016296
|
SANGITA KISANA JIVTODE
|
00468
|
UBIN0543403
|
1488
|
1488
|
Processed
|
15/09/2023
|
|
A258230148877
|
|
SANGEETA KISANA JIVTODE
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRED
|
MH-27-009-010-001/20
(DAVHA)
|
1827009000NRG24250820230113913
|
25/08/2023
|
SHALU PRAVIN GHRATKAR
|
1827009WL016300
|
SHALU PRAVIN GHRATKAR
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148875
|
|
SHALU PRAVIN GHRATKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRED
|
MH-27-009-010-001/42
(DAVHA)
|
1827009000NRG24250820230113914
|
25/08/2023
|
RANJANA GURUDEV GHARATKAR
|
1827009WL016300
|
RANJANA GURUDEV GHARATKAR
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148873
|
|
RANJANA GURUDEV GHARATKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRED
|
MH-27-009-010-001/424
(DAVHA)
|
1827009000NRG24250820230113915
|
25/08/2023
|
SARITA VISHNU KULSANGE
|
1827009WL016300
|
SARITA VISHNU KULSANGE
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148874
|
|
SARITA VISHNU KULSANGE
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMRED
|
MH-27-009-010-001/73
(DAVHA)
|
1827009000NRG24250820230113783
|
25/08/2023
|
Indubai Sheshrao Masaram
|
1827009WL016266
|
Indubai Sheshrao Masaram
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148864
|
|
INDUBAI SHESHRAO MASRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRED
|
MH-27-009-010-002/158
(DAVHA)
|
1827009000NRG24250820230113798
|
25/08/2023
|
PRAKASH GAGO PURKE
|
1827009WL016272
|
PRAKASH GAGO PURKE
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148865
|
|
PRAKASH JAGO PURKE
|
IDBI BANK(607095)
|
|
34
|
UMRED
|
MH-27-009-010-002/195
(DAVHA)
|
1827009000NRG24250820230113800
|
25/08/2023
|
PRAMOD SANTOSH SONWANE
|
1827009WL016272
|
PRAMOD SANTOSH SONWANE
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148872
|
|
PRAMOD SANTOSH SONWANE
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMRED
|
MH-27-009-026-001/155
(MAKARDHOKDA)
|
1827009000NRG24250820230113803
|
25/08/2023
|
GITA ISHWAR KANNAKE
|
1827009WL016274
|
GITA ISHWAR KANNAKE
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148879
|
|
GITA ISHWAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UMRED
|
MH-27-009-026-001/215
(MAKARDHOKDA)
|
1827009000NRG24250820230113805
|
25/08/2023
|
Asha Suryabhan Kannake
|
1827009WL016274
|
Asha Suryabhan Kannake
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148880
|
|
SURYABHAN SITARAM KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRED
|
MH-27-009-026-001/215
(MAKARDHOKDA)
|
1827009000NRG24250820230113804
|
25/08/2023
|
SURYABHAN SITARAM KANNAKE
|
1827009WL016274
|
SURYABHAN SITARAM KANNAKE
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148878
|
|
SURYABHAN SITARAM KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRED
|
MH-27-009-026-001/471
(MAKARDHOKDA)
|
1827009000NRG24250820230113835
|
25/08/2023
|
RAJKUMAR SHANKARRAOJI MASRAM
|
1827009WL016280
|
RAJKUMAR SHANKARRAOJI MASRAM
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230148881
|
|
ASHWINI RAJKUMAR MASARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19356
|
19356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56236
|
56236
|
|
|
|
|
|
|
|