|
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-27-009-009-004/547
(CHANODA)
|
1827009000NRG24240620230054784
|
24/06/2023
|
PRABHAKAR NAMDEV KHANDARE
|
1827009WL007020
|
PRABHAKAR NAMDEV KHANDARE
|
00045
|
BARB0UMREDX
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303C62C6E
|
|
PRABHAKAR NAMDEV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-014-001/103
(HALADGAON)
|
1827009000NRG24240620230054743
|
24/06/2023
|
Lilabai Yuvraj Sonwane
|
1827009WL007006
|
Lilabai Yuvraj Sonwane
|
00165
|
IBKL0001443
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
N062303C62C6D
|
|
Lilabai Yuvraj Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
UMRED
|
MH-27-009-009-001/324
(CHANODA)
|
1827009000NRG24240620230054776
|
24/06/2023
|
SURAJ DASHRATH SALAM
|
1827009WL007017
|
SURAJ DASHRATH SALAM
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C62C6C
|
|
MR SURAJ DASHRATH SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-009-001/165
(CHANODA)
|
1827009000NRG24240620230054798
|
24/06/2023
|
Nathu Bapurao Walke
|
1827009WL007022
|
Nathu Bapurao Walke
|
00462
|
UCBA0001383
|
952
|
952
|
Processed
|
28/06/2023
|
|
N062303C62C6A
|
|
ANUSAYA NATHU WALKE
|
()
|
|
5
|
UMRED
|
MH-27-009-009-001/22
(CHANODA)
|
1827009000NRG24240620230054773
|
24/06/2023
|
KAWADU CHANDRABHAN GEDAM
|
1827009WL007017
|
KAWADU CHANDRABHAN GEDAM
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C62C64
|
|
TIRVANA KAWADU GEDAM
|
()
|
|
6
|
UMRED
|
MH-27-009-009-001/331
(CHANODA)
|
1827009000NRG24240620230054769
|
24/06/2023
|
KISNA MOTIRAM RAUT
|
1827009WL007015
|
KISNA MOTIRAM RAUT
|
00462
|
UCBA0001383
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
N062303C62C67
|
|
KISNA MOTIRAM RAUT
|
()
|
|
7
|
UMRED
|
MH-27-009-009-001/589
(CHANODA)
|
1827009000NRG24240620230054749
|
24/06/2023
|
RAMCHANDRA SAMPAT SHENDE
|
1827009WL007009
|
RAMCHANDRA SAMPAT SHENDE
|
00462
|
UCBA0001383
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
N062303C62C65
|
|
SUSHILA RAMCHANDRA SHENDE
|
()
|
|
8
|
UMRED
|
MH-27-009-009-001/734
(CHANODA)
|
1827009000NRG24240620230054760
|
24/06/2023
|
SHAMRAO SADASHIV VATKAR
|
1827009WL007012
|
SHAMRAO SADASHIV VATKAR
|
00462
|
UCBA0001383
|
1488
|
1488
|
Processed
|
28/06/2023
|
|
N062303C62C69
|
|
SHAMRAO SADASHIV VATKAR
|
()
|
|
9
|
UMRED
|
MH-27-009-009-002/37
(CHANODA)
|
1827009000NRG24240620230054779
|
24/06/2023
|
PRAMOD VINAYAK SONWANE
|
1827009WL007018
|
PRAMOD VINAYAK SONWANE
|
00462
|
UCBA0001383
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
N062303C62C68
|
|
PRAMOD VINAYAK SONWANE
|
()
|
|
10
|
UMRED
|
MH-27-009-041-001/1237
(SIRSI)
|
1827009000NRG24240620230054817
|
24/06/2023
|
Pushpa Prakshrao Borghare
|
1827009WL007025
|
Pushpa Prakshrao Borghare
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C62C66
|
|
PUSHPA PRAKSHRAO BORGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
11
|
UMRED
|
MH-27-009-011-005/161
(DEWALI)
|
1827009000NRG24240620230054841
|
24/06/2023
|
Ramesh Manik Ladi
|
1827009WL007032
|
Ramesh Manik Ladi
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303C62C63
|
|
Ramesh Manik Ladi
|
()
|
|
12
|
UMRED
|
MH-27-009-011-005/348
(DEWALI)
|
1827009000NRG24240620230054842
|
24/06/2023
|
sukhadeo kisan kurdakar
|
1827009WL007032
|
sukhadeo kisan kurdakar
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303C62C6B
|
|
sukhadeo kisan kurdakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17924
|
17924
|
|
|
|
|
|
|
|