|
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-27-009-034-001/274
(SALAIRANI)
|
1827009000NRG24040720230067973
|
04/07/2023
|
RAMA RAJU KOSARE
|
1827009WL008609
|
RAMA RAJU KOSARE
|
00045
|
BARB0BELAXX
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
A192230015123
|
|
RAMA RAJU KOSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-012-001/312
(DHURKHEDA)
|
1827009000NRG24040720230067903
|
04/07/2023
|
Prabhu
|
1827009WL008597
|
Prabhu
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
12/07/2023
|
|
A192230015128
|
|
Mr. PRABHU MAROTI WASE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMRED
|
MH-27-009-012-001/35-A
(DHURKHEDA)
|
1827009000NRG24040720230067904
|
04/07/2023
|
Ruplal Prabhu Wase
|
1827009WL008597
|
Ruplal Prabhu Wase
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230015129
|
|
RUPLAL PRABHUJI VASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
UMRED
|
MH-27-009-012-001/35-A
(DHURKHEDA)
|
1827009000NRG24040720230067905
|
04/07/2023
|
Sadhna Ruplal Wase
|
1827009WL008597
|
Sadhna Ruplal Wase
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
12/07/2023
|
|
A192230015132
|
|
Mr. RUPLAL PRABHUIJI WASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-025-001/363
(KINNALA S.)
|
1827009000NRG24040720230067902
|
04/07/2023
|
PRASHANT DILIPJI TUPE
|
1827009WL008596
|
PRASHANT DILIPJI TUPE
|
00462
|
UCBA0001383
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
A192230015130
|
|
TUPE PRASHANT DILIPJI
|
UCO BANK(607066)
|
|
6
|
UMRED
|
MH-27-009-041-001/110
(SIRSI)
|
1827009000NRG24040720230067970
|
04/07/2023
|
CHANDU CHINTAMAN PARATE
|
1827009WL008608
|
CHANDU CHINTAMAN PARATE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015131
|
|
CHANDU CHINTHAMAN PARATE
|
UCO BANK(607066)
|
|
7
|
UMRED
|
MH-27-009-041-001/1239
(SIRSI)
|
1827009000NRG24040720230067922
|
04/07/2023
|
AISHWARYA PRASHANT KAMDI
|
1827009WL008601
|
AISHWARYA PRASHANT KAMDI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015127
|
|
AISHWARYA PRASHANT KAMDI
|
UCO BANK(607066)
|
|
8
|
UMRED
|
MH-27-009-041-001/1239
(SIRSI)
|
1827009000NRG24040720230067921
|
04/07/2023
|
PRASHANT BHASKAR KAMDI
|
1827009WL008601
|
PRASHANT BHASKAR KAMDI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015126
|
|
PRASHANT BHASKAR KAMDI
|
UCO BANK(607066)
|
|
9
|
UMRED
|
MH-27-009-041-001/719
(SIRSI)
|
1827009000NRG24040720230067972
|
04/07/2023
|
PRAKASH RAMAJI BORGHARE
|
1827009WL008608
|
PRAKASH RAMAJI BORGHARE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015125
|
|
PRAKASH RAMAJI BORGHARE
|
UCO BANK(607066)
|
|
10
|
UMRED
|
MH-27-009-041-001/916
(SIRSI)
|
1827009000NRG24040720230067923
|
04/07/2023
|
SWAPNIL BALIRAM WADIGHARE
|
1827009WL008601
|
SWAPNIL BALIRAM WADIGHARE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015124
|
|
SWAPNIL BALIRAM WADIGHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15621
|
15621
|
|
|
|
|
|
|
|