|
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-27-009-049-001/349-B
(SAWNGI KH)
|
1827009000NRG24240720230090726
|
24/07/2023
|
NALUBAI PANDHARI KADU
|
1827009WL011865
|
NALUBAI PANDHARI KADU
|
00045
|
BARB0BELAXX
|
1897
|
1897
|
Processed
|
28/07/2023
|
|
A209230020094
|
|
NALUBAI PANDHARI KADU
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-049-001/349-B
(SAWNGI KH)
|
1827009000NRG24240720230090727
|
24/07/2023
|
PANDHRI LAXMAN KADU
|
1827009WL011865
|
PANDHRI LAXMAN KADU
|
00045
|
BARB0BELAXX
|
1897
|
1897
|
Processed
|
28/07/2023
|
|
A209230020095
|
|
PANDHARI LAXMAN KADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
3
|
UMRED
|
MH-27-009-005-004/299
(BORGAON)
|
1827009000NRG24240720230090766
|
24/07/2023
|
PANKAJ GOVINDRA DAGDE
|
1827009WL011875
|
PANKAJ GOVINDRA DAGDE
|
00045
|
BARB0BRAMHN
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
A209230020109
|
|
PANKAJ GOVINDRAO DAGDE
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-005-004/407
(BORGAON)
|
1827009000NRG24240720230090768
|
24/07/2023
|
DILIP SIWAJI KHOBRAGADE
|
1827009WL011876
|
DILIP SIWAJI KHOBRAGADE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020108
|
|
DILIP SHIVAJI KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-005-004/408
(BORGAON)
|
1827009000NRG24240720230090771
|
24/07/2023
|
GULAB KEVALRAM SHRIRAME
|
1827009WL011876
|
GULAB KEVALRAM SHRIRAME
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020134
|
|
GULAB KEWALRAM SHRIRAME
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-005-004/408
(BORGAON)
|
1827009000NRG24240720230090772
|
24/07/2023
|
SULKA GULAB SHRIRAME
|
1827009WL011876
|
SULKA GULAB SHRIRAME
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020133
|
|
Sulka Gulab Shrirame
|
BANK OF BARODA(606985)
|
|
7
|
UMRED
|
MH-27-009-013-001/26
(GAONSUT)
|
1827009000NRG24240720230090844
|
24/07/2023
|
VIKAS MURLIDHAR MOHANKAR
|
1827009WL011890
|
VIKAS MURLIDHAR MOHANKAR
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020111
|
|
VIKAS MURLIDHAR MOHANKAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRED
|
MH-27-009-013-001/284
(GAONSUT)
|
1827009000NRG24240720230090846
|
24/07/2023
|
ABHISHEKH VYANKAT DUDHPACHARE
|
1827009WL011890
|
ABHISHEKH VYANKAT DUDHPACHARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020107
|
|
ABHISHEKH VYANKAT DUDHPACHARE
|
BANK OF BARODA(606985)
|
|
9
|
UMRED
|
MH-27-009-013-001/39
(GAONSUT)
|
1827009000NRG24240720230090847
|
24/07/2023
|
SUNITA PUNDALIK CHAMBHARE
|
1827009WL011890
|
SUNITA PUNDALIK CHAMBHARE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020106
|
|
SUNITA PUNDLIK CHAMBHARE
|
BANK OF BARODA(606985)
|
|
10
|
UMRED
|
MH-27-009-013-001/6
(GAONSUT)
|
1827009000NRG24240720230090848
|
24/07/2023
|
SAURABH BHUJANGRAO SHINDE
|
1827009WL011890
|
SAURABH BHUJANGRAO SHINDE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020110
|
|
SAURABH BHUJANGRAO SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11564
|
11564
|
|
|
|
|
|
|
|
|
11
|
UMRED
|
MH-27-009-005-004/206
(BORGAON)
|
1827009000NRG24240720230090764
|
24/07/2023
|
SUNDAR MURLIDHAR IRPATE
|
1827009WL011875
|
SUNDAR MURLIDHAR IRPATE
|
00045
|
BARB0UMREDX
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
A209230020113
|
|
SUNDAR MURLDHAR IRAPATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-006-001/89
(CHAMPA)
|
1827009000NRG24240720230090888
|
24/07/2023
|
Kalawti Dingabar Ghart
|
1827009WL011896
|
Kalawti Dingabar Ghart
|
00048
|
BKID0008725
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230020129
|
|
KALAWATI DIGAMBAR GHARAT
|
BANK OF INDIA(508505)
|
|
13
|
UMRED
|
MH-27-009-043-001/111
(SURGAON)
|
1827009000NRG24240720230090867
|
24/07/2023
|
DUDHRAM RAMCHANDRA WADHAI
|
1827009WL011894
|
DUDHRAM RAMCHANDRA WADHAI
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020128
|
|
SHILA DUDHARAM VADHAI
|
BANK OF INDIA(508505)
|
|
14
|
UMRED
|
MH-27-009-043-001/216
(SURGAON)
|
1827009000NRG24240720230090788
|
24/07/2023
|
SUREKHA ASHOK BHOYAR
|
1827009WL011878
|
SUREKHA ASHOK BHOYAR
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020121
|
|
SUREKHA ASHOK BHOYAR
|
BANK OF INDIA(508505)
|
|
15
|
UMRED
|
MH-27-009-043-001/33
(SURGAON)
|
1827009000NRG24240720230090789
|
24/07/2023
|
AMRAPALI CHANDRADAS LOKHANDE
|
1827009WL011878
|
AMRAPALI CHANDRADAS LOKHANDE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230020126
|
|
AMRAPALI CHANDRADAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMRED
|
MH-27-009-043-001/36
(SURGAON)
|
1827009000NRG24240720230090790
|
24/07/2023
|
RAJNI PRASHANT LOKHANDE
|
1827009WL011878
|
RAJNI PRASHANT LOKHANDE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020127
|
|
RAJNI PRASHANT LOKHANDE
|
BANK OF INDIA(508505)
|
|
17
|
UMRED
|
MH-27-009-043-001/44
(SURGAON)
|
1827009000NRG24240720230090791
|
24/07/2023
|
SARITA ABHAY LOKHANDE
|
1827009WL011878
|
SARITA ABHAY LOKHANDE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230020130
|
|
SARITA ABHAY LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMRED
|
MH-27-009-043-001/524
(SURGAON)
|
1827009000NRG24240720230090792
|
24/07/2023
|
PRABHATAI PANDURANG THAVKAR
|
1827009WL011878
|
PRABHATAI PANDURANG THAVKAR
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020122
|
|
PRABHATAI PANDURANG THAVKAR
|
BANK OF INDIA(508505)
|
|
19
|
UMRED
|
MH-27-009-043-001/530
(SURGAON)
|
1827009000NRG24240720230090793
|
24/07/2023
|
PUSHPA DILIP KITKULE
|
1827009WL011878
|
PUSHPA DILIP KITKULE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230020123
|
|
PUSHPA DILIP KITUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRED
|
MH-27-009-043-003/532
(SURGAON)
|
1827009000NRG24240720230090872
|
24/07/2023
|
AJAY WASUDEO PANDHRE
|
1827009WL011894
|
AJAY WASUDEO PANDHRE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020124
|
|
AJAY WASUDEO PANDHARE
|
IDBI BANK(607095)
|
|
21
|
UMRED
|
MH-27-009-043-003/542
(SURGAON)
|
1827009000NRG24240720230090875
|
24/07/2023
|
LAXMI SUJIT VYAS
|
1827009WL011894
|
LAXMI SUJIT VYAS
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230020125
|
|
LAXMI SUJIT VYAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
22
|
UMRED
|
MH-27-009-005-004/407
(BORGAON)
|
1827009000NRG24240720230090770
|
24/07/2023
|
BADAL DILIP KHOBRAGADE
|
1827009WL011876
|
BADAL DILIP KHOBRAGADE
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230020132
|
|
Mr. BADAL DILIP KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
UMRED
|
MH-27-009-006-001/208
(CHAMPA)
|
1827009000NRG24240720230090878
|
24/07/2023
|
DEVANGANA PRANHANS UDIDKAR
|
1827009WL011895
|
DEVANGANA PRANHANS UDIDKAR
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020100
|
|
DEVANGANA PRANHANS UDIDKAR
|
IDBI BANK(607095)
|
|
24
|
UMRED
|
MH-27-009-006-001/219
(CHAMPA)
|
1827009000NRG24240720230090886
|
24/07/2023
|
KALPANA GANPAT KHONDE
|
1827009WL011896
|
KALPANA GANPAT KHONDE
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020103
|
|
KALPANA GANPAT KHONDE
|
IDBI BANK(607095)
|
|
25
|
UMRED
|
MH-27-009-006-001/247
(CHAMPA)
|
1827009000NRG24240720230090879
|
24/07/2023
|
RANJANA PRAMOD UIKE
|
1827009WL011895
|
RANJANA PRAMOD UIKE
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020105
|
|
RANJANA PRAMOD UIKE
|
IDBI BANK(607095)
|
|
26
|
UMRED
|
MH-27-009-006-001/251
(CHAMPA)
|
1827009000NRG24240720230090887
|
24/07/2023
|
SANGITA BHUPESH GANVIR
|
1827009WL011896
|
SANGITA BHUPESH GANVIR
|
00165
|
IBKL0001443
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230020104
|
|
Ms. SANGITA BHUPESH GANVIR
|
INDIAN BANK(607105)
|
|
27
|
UMRED
|
MH-27-009-006-001/252
(CHAMPA)
|
1827009000NRG24240720230090880
|
24/07/2023
|
SWATI JAYCHAND SHIWANKAR
|
1827009WL011895
|
SWATI JAYCHAND SHIWANKAR
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020102
|
|
SWATI JAYCHAND SHIWANKAR
|
IDBI BANK(607095)
|
|
28
|
UMRED
|
MH-27-009-006-001/255
(CHAMPA)
|
1827009000NRG24240720230090881
|
24/07/2023
|
MANGALA SANJAY DHONE
|
1827009WL011895
|
MANGALA SANJAY DHONE
|
00165
|
IBKL0001443
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230020098
|
|
MANGALA SANJAY DHONE
|
IDBI BANK(607095)
|
|
29
|
UMRED
|
MH-27-009-006-001/42
(CHAMPA)
|
1827009000NRG24240720230090882
|
24/07/2023
|
SHEELA DHANRAJ VADAVE
|
1827009WL011895
|
SHEELA DHANRAJ VADAVE
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020097
|
|
SHEELA DHANRAJ VADAVE
|
IDBI BANK(607095)
|
|
30
|
UMRED
|
MH-27-009-006-001/44
(CHAMPA)
|
1827009000NRG24240720230090883
|
24/07/2023
|
SHILPA KRISHNA ERAPATE
|
1827009WL011895
|
SHILPA KRISHNA ERAPATE
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020101
|
|
SHILPA KRISHNA ERAPATE
|
IDBI BANK(607095)
|
|
31
|
UMRED
|
MH-27-009-006-001/45
(CHAMPA)
|
1827009000NRG24240720230090884
|
24/07/2023
|
PRATIBHA RAJHANS UDIDKAR
|
1827009WL011895
|
PRATIBHA RAJHANS UDIDKAR
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020099
|
|
PRATIBHA RAJHANS UDIDKAR
|
IDBI BANK(607095)
|
|
32
|
UMRED
|
MH-27-009-006-001/71
(CHAMPA)
|
1827009000NRG24240720230090885
|
24/07/2023
|
NIRMALA SIDDARTH DANGE
|
1827009WL011895
|
NIRMALA SIDDARTH DANGE
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020096
|
|
NIRMALA SIDDARTH DANGE
|
IDBI BANK(607095)
|
|
33
|
UMRED
|
MH-27-009-006-001/91
(CHAMPA)
|
1827009000NRG24240720230090889
|
24/07/2023
|
mangala gurudev todase
|
1827009WL011896
|
mangala gurudev todase
|
00165
|
IBKL0001443
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230020135
|
|
MANGLA GURUDEV TODASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
34
|
UMRED
|
MH-27-009-009-005/566
(CHANODA)
|
1827009000NRG24240720230090796
|
24/07/2023
|
KAILASH JANRAO POYAM
|
1827009WL011879
|
KAILASH JANRAO POYAM
|
00415
|
SBIN0000493
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230020112
|
|
MR KAILASH JANRAO POYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
UMRED
|
MH-27-009-040-001/229
(SHEDESHWAR)
|
1827009000NRG24240720230090762
|
24/07/2023
|
NARAYAN PANDURANG KOYCHALE
|
1827009WL011874
|
NARAYAN PANDURANG KOYCHALE
|
00468
|
UBIN0547921
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
A209230020131
|
|
NARAYAN PANDURANG KOYCHALE
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRED
|
MH-27-009-040-001/229
(SHEDESHWAR)
|
1827009000NRG24240720230090763
|
24/07/2023
|
SUNANDA NARAYAN KOYCHADE
|
1827009WL011874
|
SUNANDA NARAYAN KOYCHADE
|
00468
|
UBIN0547921
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
A209230020120
|
|
SUNANDA NARAYAN KOYCHALE
|
BANK OF BARODA(606985)
|
|
37
|
UMRED
|
MH-27-009-049-001/107
(SAWNGI KH)
|
1827009000NRG24240720230090732
|
24/07/2023
|
Mirabai Rambhau Bhoyar
|
1827009WL011867
|
Mirabai Rambhau Bhoyar
|
00468
|
UBIN0547921
|
1883
|
1883
|
Processed
|
28/07/2023
|
|
A209230020114
|
|
MEERA RAMBHAU BHOYAR
|
BANK OF BARODA(606985)
|
|
38
|
UMRED
|
MH-27-009-049-001/107
(SAWNGI KH)
|
1827009000NRG24240720230090733
|
24/07/2023
|
Rambhau Laxman Bhoyar
|
1827009WL011867
|
Rambhau Laxman Bhoyar
|
00468
|
UBIN0547921
|
1883
|
1883
|
Processed
|
28/07/2023
|
|
A209230020115
|
|
RAMBHAU LAXMAN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMRED
|
MH-27-009-049-001/210
(SAWNGI KH)
|
1827009000NRG24240720230090749
|
24/07/2023
|
MANGALA SUNIL BHAJBHUJE
|
1827009WL011871
|
MANGALA SUNIL BHAJBHUJE
|
00468
|
UBIN0547921
|
1883
|
1883
|
Processed
|
28/07/2023
|
|
A209230020117
|
|
MANGALA SUNIL BHAJBHUJE
|
BANK OF BARODA(606985)
|
|
40
|
UMRED
|
MH-27-009-049-001/210
(SAWNGI KH)
|
1827009000NRG24240720230090748
|
24/07/2023
|
SUNIL LAXMAN BHAJBHUJE
|
1827009WL011871
|
SUNIL LAXMAN BHAJBHUJE
|
00468
|
UBIN0547921
|
1883
|
1883
|
Processed
|
28/07/2023
|
|
A209230020116
|
|
SUNIL LAXMAN BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
UMRED
|
MH-27-009-049-001/220
(SAWNGI KH)
|
1827009000NRG24240720230090741
|
24/07/2023
|
RAGINI SURESH SHAHANE
|
1827009WL011869
|
RAGINI SURESH SHAHANE
|
00468
|
UBIN0547921
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
A209230020119
|
|
RAGINI SURESH SHAHANE
|
BANK OF BARODA(606985)
|
|
42
|
UMRED
|
MH-27-009-049-001/220
(SAWNGI KH)
|
1827009000NRG24240720230090740
|
24/07/2023
|
SURESH SANTOSH SHAHANE
|
1827009WL011869
|
SURESH SANTOSH SHAHANE
|
00468
|
UBIN0547921
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
A209230020118
|
|
SURESH SANTOSHRAO SHAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58037
|
58037
|
|
|
|
|
|
|
|