|
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-27-009-019-001/107
(KALAMNA T.)
|
1827009000NRG24070920230121663
|
07/09/2023
|
AMOL SUNIL SHAHANE
|
1827009WL017760
|
AMOL SUNIL SHAHANE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115866
|
|
AMOL SUNIL SHAHANE
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-019-001/12
(KALAMNA T.)
|
1827009000NRG24070920230121665
|
07/09/2023
|
BHIMRAO DADA MHAISKAR
|
1827009WL017760
|
BHIMRAO DADA MHAISKAR
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230115869
|
|
BHIMRAO DADAJI MHAIS
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-019-001/324
(KALAMNA T.)
|
1827009000NRG24070920230121667
|
07/09/2023
|
VIKAS CHAMPAT SOYAM
|
1827009WL017760
|
VIKAS CHAMPAT SOYAM
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115878
|
|
BARB
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-019-001/53
(KALAMNA T.)
|
1827009000NRG24070920230121672
|
07/09/2023
|
SACHIN SHANKAR BURADKAR
|
1827009WL017761
|
SACHIN SHANKAR BURADKAR
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115870
|
|
SACHIN SHANKAR BURAD
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-019-001/91
(KALAMNA T.)
|
1827009000NRG24070920230121668
|
07/09/2023
|
BHUJANG KHANDUJI KHADSE
|
1827009WL017760
|
BHUJANG KHANDUJI KHADSE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115877
|
|
BARB
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-042-002/101-A
(SINGORI)
|
1827009000NRG24070920230122173
|
07/09/2023
|
VILAS BHAURAO MANGAM
|
1827009WL017829
|
VILAS BHAURAO MANGAM
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230115871
|
|
VILASH BHAURAO MANGAM & SUMAN BHAURAO MA
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRED
|
MH-27-009-042-002/160
(SINGORI)
|
1827009000NRG24070920230121653
|
07/09/2023
|
DIGAMBER LAXMAN PISUDDE
|
1827009WL017757
|
DIGAMBER LAXMAN PISUDDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230115868
|
|
DIGAMBAR LAXMAN PISUDDE
|
HDFC BANK LTD(607152)
|
|
8
|
UMRED
|
MH-27-009-042-002/191-A
(SINGORI)
|
1827009000NRG24070920230121654
|
07/09/2023
|
GOPAL GAJANAN BAWANE
|
1827009WL017757
|
GOPAL GAJANAN BAWANE
|
00045
|
BARB0BELAXX
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230115867
|
|
GOPAL GAJANAN BAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
UMRED
|
MH-27-009-012-001/360
(DHURKHEDA)
|
1827009000NRG24070920230121727
|
07/09/2023
|
JAYEDRATH KISAN SUKE
|
1827009WL017770
|
JAYEDRATH KISAN SUKE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230115874
|
|
Jayedrath Kisan Suke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMRED
|
MH-27-009-012-001/20-A
(DHURKHEDA)
|
1827009000NRG24070920230121726
|
07/09/2023
|
Suryabhan Shankar Shambharkar
|
1827009WL017770
|
Suryabhan Shankar Shambharkar
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230115875
|
|
Mr. SURYABHAN SHANKAR SHAMBHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
UMRED
|
MH-27-009-012-001/372
(DHURKHEDA)
|
1827009000NRG24070920230121728
|
07/09/2023
|
Asmita Mukunda Gedam
|
1827009WL017770
|
Asmita Mukunda Gedam
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115879
|
|
MR ASMITA MUKUNDA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-009-001/737
(CHANODA)
|
1827009000NRG24070920230121659
|
07/09/2023
|
AMIR FAGOJI WADHAVE
|
1827009WL017758
|
AMIR FAGOJI WADHAVE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230115873
|
|
AMIR FAGOJI WADHAVE
|
UCO BANK(607066)
|
|
13
|
UMRED
|
MH-27-009-041-001/673
(SIRSI)
|
1827009000NRG24070920230121651
|
07/09/2023
|
DAMODHAR LAXMAN LEDADE
|
1827009WL017756
|
DAMODHAR LAXMAN LEDADE
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230115876
|
|
DAMODHAR LAXMAN LEDADE
|
UCO BANK(607066)
|
|
14
|
UMRED
|
MH-27-009-041-001/988
(SIRSI)
|
1827009000NRG24070920230121652
|
07/09/2023
|
KAMDI PUNDLIK LAXMANRAO
|
1827009WL017756
|
KAMDI PUNDLIK LAXMANRAO
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230115872
|
|
PUNDLIK LAXMANRAO KAMDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|