|
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-27-009-022-001/219
(KHURSAPAR GU.)
|
1827009000NRG24250920230133393
|
25/09/2023
|
Mukta Ankush Mangam
|
1827009WL020187
|
Mukta Ankush Mangam
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190690E
|
|
Mukta Ankush Mangam
|
()
|
|
2
|
UMRED
|
MH-27-009-022-001/28
(KHURSAPAR GU.)
|
1827009000NRG24250920230133476
|
25/09/2023
|
PARVATA RAMKRUSHNAJI RAUT
|
1827009WL020197
|
PARVATA RAMKRUSHNAJI RAUT
|
00045
|
BARB0BELAXX
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230190690D
|
|
PARVATA RAMKRUSHNAJI RAUT
|
()
|
|
3
|
UMRED
|
MH-27-009-022-001/28
(KHURSAPAR GU.)
|
1827009000NRG24250920230133475
|
25/09/2023
|
RAMKRUSHNA BALAJI RAUT
|
1827009WL020197
|
RAMKRUSHNA BALAJI RAUT
|
00045
|
BARB0BELAXX
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230190690C
|
|
RAMKRUSHNA BALAJI RAUT
|
()
|
|
4
|
UMRED
|
MH-27-009-022-003/218
(KHURSAPAR GU.)
|
1827009000NRG24250920230132749
|
25/09/2023
|
Mangala Dhurve
|
1827009WL020060
|
Mangala Dhurve
|
00045
|
BARB0BELAXX
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301906902
|
|
Mangala Dhurve
|
()
|
|
5
|
UMRED
|
MH-27-009-022-003/219
(KHURSAPAR GU.)
|
1827009000NRG24250920230132750
|
25/09/2023
|
Sumitra Uike
|
1827009WL020060
|
Sumitra Uike
|
00045
|
BARB0BELAXX
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301906900
|
|
Sumitra Uike
|
()
|
|
6
|
UMRED
|
MH-27-009-034-001/112
(SALAIRANI)
|
1827009000NRG24250920230133452
|
25/09/2023
|
VIJAY KAVDU MASRAM
|
1827009WL020193
|
VIJAY KAVDU MASRAM
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190690B
|
|
VIJAY KAVDU MASRAM
|
()
|
|
7
|
UMRED
|
MH-27-009-034-002/112
(SALAIRANI)
|
1827009000NRG24250920230132752
|
25/09/2023
|
Jayashri Prakash Masram
|
1827009WL020061
|
Jayashri Prakash Masram
|
00045
|
BARB0BELAXX
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092301906904
|
|
Jayashri Prakash Masram
|
()
|
|
8
|
UMRED
|
MH-27-009-034-002/112
(SALAIRANI)
|
1827009000NRG24250920230132751
|
25/09/2023
|
Prakash Kawduji Masram
|
1827009WL020061
|
Prakash Kawduji Masram
|
00045
|
BARB0BELAXX
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092301906901
|
|
Prakash Kawduji Masram
|
()
|
|
9
|
UMRED
|
MH-27-009-040-001/434
(SHEDESHWAR)
|
1827009000NRG24250920230133052
|
25/09/2023
|
KETAN RAMESH GOTE
|
1827009WL020127
|
KETAN RAMESH GOTE
|
00045
|
BARB0BELAXX
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301906903
|
|
KETAN RAMESH GOTE
|
()
|
|
10
|
UMRED
|
MH-27-009-040-001/605
(SHEDESHWAR)
|
1827009000NRG24250920230133220
|
25/09/2023
|
SHRAVAN PANDURANG KOYCHADE
|
1827009WL020164
|
SHRAVAN PANDURANG KOYCHADE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190690A
|
|
SHRAVAN PANDURANG KOYCHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18025
|
18025
|
|
|
|
|
|
|
|
|
11
|
UMRED
|
MH-27-009-002-001/360
(APTUR)
|
1827009000NRG24250920230132756
|
25/09/2023
|
LATA RAMBHAU GIRADKAR
|
1827009WL020062
|
LATA RAMBHAU GIRADKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301906906
|
|
LATA RAMBHAU GIRADKAR
|
()
|
|
12
|
UMRED
|
MH-27-009-030-001/318
(NIRVHA)
|
1827009000NRG24250920230132805
|
25/09/2023
|
PRIYANKA PROMOD DHONE
|
1827009WL020073
|
PRIYANKA PROMOD DHONE
|
00045
|
BARB0BRAMHN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301906905
|
|
PRIYANKA PROMOD DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
UMRED
|
MH-27-009-043-003/540
(SURGAON)
|
1827009000NRG24250920230132745
|
25/09/2023
|
KALPNA VIKAS UIKE
|
1827009WL020059
|
KALPNA VIKAS UIKE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301906907
|
|
KALPNA VIKAS UIKE
|
()
|
|
14
|
UMRED
|
MH-27-009-043-003/541
(SURGAON)
|
1827009000NRG24250920230132746
|
25/09/2023
|
RAMKRUSHNA VITHTHALRAO TITARAMARE
|
1827009WL020059
|
RAMKRUSHNA VITHTHALRAO TITARAMARE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301906909
|
|
RAMKRUSHNA VITHTHALRAO TITARAMARE
|
()
|
|
15
|
UMRED
|
MH-27-009-043-003/548
(SURGAON)
|
1827009000NRG24250920230132748
|
25/09/2023
|
SURYAKANTA NAMDEOJI DHURVE
|
1827009WL020059
|
SURYAKANTA NAMDEOJI DHURVE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301906908
|
|
SURYAKANTA NAMDEOJI DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
UMRED
|
MH-27-009-012-003/567
(DHURKHEDA)
|
1827009000NRG24250920230133471
|
25/09/2023
|
MALA RANJIT KANNAKE
|
1827009WL020196
|
MALA RANJIT KANNAKE
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230190691F
|
|
MALA RANJIT KANNAKE
|
()
|
|
17
|
UMRED
|
MH-27-009-012-003/606
(DHURKHEDA)
|
1827009000NRG24250920230133472
|
25/09/2023
|
PRIYANKA GANESH BAREKAR
|
1827009WL020196
|
PRIYANKA GANESH BAREKAR
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301906918
|
|
PRIYANKA GANESH BAREKAR
|
()
|
|
18
|
UMRED
|
MH-27-009-018-001/176
(HIWARA)
|
1827009000NRG24250920230133481
|
25/09/2023
|
SUNIL NATTHUJI KOLHE
|
1827009WL020199
|
SUNIL NATTHUJI KOLHE
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230190691D
|
|
SUNIL NATTHUJI KOLHE
|
()
|
|
19
|
UMRED
|
MH-27-009-018-001/201
(HIWARA)
|
1827009000NRG24250920230133161
|
25/09/2023
|
PRASHANT NATTUJI NAGRALE
|
1827009WL020148
|
PRASHANT NATTUJI NAGRALE
|
00048
|
BKID0008761
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092301906911
|
|
PRASHANT NATTUJI NAGRALE
|
()
|
|
20
|
UMRED
|
MH-27-009-035-001/43
(SAIKI)
|
1827009000NRG24250920230132801
|
25/09/2023
|
Kawdu Udhav Devgade
|
1827009WL020071
|
Kawdu Udhav Devgade
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301906912
|
|
Kawdu Udhav Devgade
|
()
|
|
21
|
UMRED
|
MH-27-009-035-001/46
(SAIKI)
|
1827009000NRG24250920230132802
|
25/09/2023
|
Bhaurao Bapurao raut
|
1827009WL020072
|
Bhaurao Bapurao raut
|
00048
|
BKID0008761
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301906910
|
|
Bhaurao Bapurao raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
22
|
UMRED
|
MH-27-009-012-001/33-A
(DHURKHEDA)
|
1827009000NRG24250920230132721
|
25/09/2023
|
Seema
|
1827009WL020056
|
Seema
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301906916
|
|
Seema
|
()
|
|
23
|
UMRED
|
MH-27-009-018-001/217
(HIWARA)
|
1827009000NRG24250920230133174
|
25/09/2023
|
ashok naryn bawne
|
1827009WL020152
|
ashok naryn bawne
|
00051
|
MAHB0000915
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230190691E
|
|
ashok naryn bawne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
24
|
UMRED
|
MH-27-009-040-001/98-A
(SHEDESHWAR)
|
1827009000NRG24250920230133006
|
25/09/2023
|
DILIP SHANKARRAO NEHARE
|
1827009WL020121
|
DILIP SHANKARRAO NEHARE
|
00462
|
UCBA0001383
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N092301906917
|
|
DILIP SHANKARRAO NEHARE
|
()
|
|
25
|
UMRED
|
MH-27-009-040-002/386
(SHEDESHWAR)
|
1827009000NRG24250920230133036
|
25/09/2023
|
SUSHAMA HARISH DHRITLAHARE
|
1827009WL020125
|
SUSHAMA HARISH DHRITLAHARE
|
00462
|
UCBA0001383
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230190691A
|
|
SUSHAMA HARISH DHRITLAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
26
|
UMRED
|
MH-27-009-021-002/193
(KHAIRI CHA)
|
1827009000NRG24250920230132970
|
25/09/2023
|
Wandana Ramesh Warthi
|
1827009WL020114
|
Wandana Ramesh Warthi
|
00468
|
UBIN0543403
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301906915
|
|
Wandana Ramesh Warthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
UMRED
|
MH-27-009-040-001/103
(SHEDESHWAR)
|
1827009000NRG24250920230133033
|
25/09/2023
|
Lilabai Kisan Raut
|
1827009WL020124
|
Lilabai Kisan Raut
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230190690F
|
|
Lilabai Kisan Raut
|
()
|
|
28
|
UMRED
|
MH-27-009-040-001/150
(SHEDESHWAR)
|
1827009000NRG24250920230133080
|
25/09/2023
|
Manda Waman Chawake
|
1827009WL020133
|
Manda Waman Chawake
|
00468
|
UBIN0547921
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301906920
|
|
Manda Waman Chawake
|
()
|
|
29
|
UMRED
|
MH-27-009-040-001/231
(SHEDESHWAR)
|
1827009000NRG24250920230133212
|
25/09/2023
|
MANDABAI CHANDRABHAN SAYAM
|
1827009WL020162
|
MANDABAI CHANDRABHAN SAYAM
|
00468
|
UBIN0547921
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906914
|
|
MANDABAI CHANDRABHAN SAYAM
|
()
|
|
30
|
UMRED
|
MH-27-009-040-001/232
(SHEDESHWAR)
|
1827009000NRG24250920230133207
|
25/09/2023
|
JYOTI HANUMAN KOYCHADE
|
1827009WL020161
|
JYOTI HANUMAN KOYCHADE
|
00468
|
UBIN0547921
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906913
|
|
JYOTI HANUMAN KOYCHADE
|
()
|
|
31
|
UMRED
|
MH-27-009-040-001/358
(SHEDESHWAR)
|
1827009000NRG24250920230132955
|
25/09/2023
|
SADHANA RAJU SONTAKKE
|
1827009WL020110
|
SADHANA RAJU SONTAKKE
|
00468
|
UBIN0547921
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230190691C
|
|
SADHANA RAJU SONTAKKE
|
()
|
|
32
|
UMRED
|
MH-27-009-040-001/400
(SHEDESHWAR)
|
1827009000NRG24250920230133081
|
25/09/2023
|
SURESH RAMAJI RAUT
|
1827009WL020133
|
SURESH RAMAJI RAUT
|
00468
|
UBIN0547921
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230190691B
|
|
SURESH RAMAJI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10808
|
10808
|
|
|
|
|
|
|
|
|
33
|
UMRED
|
MH-27-009-012-003/607
(DHURKHEDA)
|
1827009000NRG24250920230133473
|
25/09/2023
|
RUPALI ARUN SHENDRE
|
1827009WL020196
|
RUPALI ARUN SHENDRE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301906919
|
|
RUPALI ARUN SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52171
|
52171
|
|
|
|
|
|
|
|