|
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-27-009-004-001/698
(BELA)
|
1827009000NRG24091120230165887
|
09/11/2023
|
DIPAK RAMCHANDRA BHUSARI
|
1827009WL026296
|
DIPAK RAMCHANDRA BHUSARI
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730339
|
|
DIPAK RAMCHANDRA BHU
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-004-001/698
(BELA)
|
1827009000NRG24091120230165886
|
09/11/2023
|
RAMCHANDRA DAMODHAR BHUSARI
|
1827009WL026296
|
RAMCHANDRA DAMODHAR BHUSARI
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730338
|
|
RAMCHANDRA DAMODHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
UMRED
|
MH-27-009-005-004/407
(BORGAON)
|
1827009000NRG24091120230165786
|
09/11/2023
|
DILIP SIWAJI KHOBRAGADE
|
1827009WL026268
|
DILIP SIWAJI KHOBRAGADE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730334
|
|
DILIP SHIVAJI KHOBRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-012-001/801
(DHURKHEDA)
|
1827009000NRG24091120230165824
|
09/11/2023
|
GOVARDHAN GAIKWAD
|
1827009WL026277
|
GOVARDHAN GAIKWAD
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730336
|
|
MR GOVARDHAN B GAIKWAD MRS SARITA G GAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-009-001/161
(CHANODA)
|
1827009000NRG24091120230165871
|
09/11/2023
|
FAGO SHANKAR WADHAVE
|
1827009WL026291
|
FAGO SHANKAR WADHAVE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730332
|
|
FAGO SHANKAR WADHAVE
|
UCO BANK(607066)
|
|
6
|
UMRED
|
MH-27-009-009-001/355
(CHANODA)
|
1827009000NRG24091120230165874
|
09/11/2023
|
VAISHALI GHANSHYAM SARATE
|
1827009WL026293
|
VAISHALI GHANSHYAM SARATE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730333
|
|
VAISHALI GHANSHYAM SARATE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
UMRED
|
MH-27-009-041-001/1238
(SIRSI)
|
1827009000NRG24091120230165866
|
09/11/2023
|
Gauri Jayadeo Kamadi
|
1827009WL026289
|
Gauri Jayadeo Kamadi
|
00462
|
UCBA0002199
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730335
|
|
GAURI JAYADEO KAMADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-005-004/407
(BORGAON)
|
1827009000NRG24091120230165787
|
09/11/2023
|
ZIBALABAI DILIP KHOBRAGADE
|
1827009WL026268
|
ZIBALABAI DILIP KHOBRAGADE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7328730337
|
|
DILIP SHIVAJI KHOBRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|