|
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-27-009-019-001/100
(KALAMNA T.)
|
1827009019NRG24200320240293180
|
21/03/2024
|
MAHADEV KASHINATH UIKEY
|
1827009019WL047402
|
MAHADEV KASHINATH UIKEY
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359657
|
|
MAHADEO KASHINATH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRED
|
MH-27-009-019-001/117
(KALAMNA T.)
|
1827009019NRG24200320240293209
|
21/03/2024
|
AMOL ASHOK TURARE
|
1827009019WL047408
|
AMOL ASHOK TURARE
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359655
|
|
Mr. AMOL ASHOKRAO TURARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMRED
|
MH-27-009-019-001/20
(KALAMNA T.)
|
1827009019NRG24200320240293181
|
21/03/2024
|
MORESHWAR UMDEO URKUDE
|
1827009019WL047402
|
MORESHWAR UMDEO URKUDE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359660
|
|
MORESHWAR UMA URKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRED
|
MH-27-009-019-001/294
(KALAMNA T.)
|
1827009019NRG24200320240293182
|
21/03/2024
|
RAMAJI LAXMAN MURKE
|
1827009019WL047402
|
RAMAJI LAXMAN MURKE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359658
|
|
RAMKRUSHNA LAXMAN MURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMRED
|
MH-27-009-019-001/324
(KALAMNA T.)
|
1827009019NRG24200320240293183
|
21/03/2024
|
VIKAS CHAMPAT SOYAM
|
1827009019WL047402
|
VIKAS CHAMPAT SOYAM
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359656
|
|
VIKAS CHAMPAT SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRED
|
MH-27-009-019-001/53
(KALAMNA T.)
|
1827009019NRG24200320240293212
|
21/03/2024
|
SACHIN SHANKAR BURADKAR
|
1827009019WL047408
|
SACHIN SHANKAR BURADKAR
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096359661
|
|
SACHIN SHANKAR BURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRED
|
MH-27-009-019-001/99
(KALAMNA T.)
|
1827009019NRG24200320240293184
|
21/03/2024
|
DIWAKAR DONDUJI PENDAM
|
1827009019WL047402
|
DIWAKAR DONDUJI PENDAM
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359659
|
|
DIWAKAR JONDHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-012-001/400
(DHURKHEDA)
|
1827009000NRG24200320240294387
|
21/03/2024
|
Bashir Sultan Sheikh
|
1827009WL047629
|
Bashir Sultan Sheikh
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359677
|
|
BASHIR SULTAN SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMRED
|
MH-27-009-012-001/362
(DHURKHEDA)
|
1827009000NRG24200320240294353
|
21/03/2024
|
Prabha Arun Mandawkar
|
1827009WL047623
|
Prabha Arun Mandawkar
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359680
|
|
ARUN RAMJI MANDAVKAR
|
BANK OF INDIA(508505)
|
|
10
|
UMRED
|
MH-27-009-012-001/384
(DHURKHEDA)
|
1827009000NRG24200320240294445
|
21/03/2024
|
SANDIP SURYABHAN GAYGOWAD
|
1827009WL047636
|
SANDIP SURYABHAN GAYGOWAD
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359682
|
|
SANDIP SURYABHAN GAIGOWAD
|
BANK OF INDIA(508505)
|
|
11
|
UMRED
|
MH-27-009-012-003/186
(DHURKHEDA)
|
1827009000NRG24200320240294356
|
21/03/2024
|
ANANDRAO PUNDLIK DHOBALE
|
1827009WL047623
|
ANANDRAO PUNDLIK DHOBALE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359683
|
|
ANANDRAO PUNDLIK DHOBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-012-001/120-A
(DHURKHEDA)
|
1827009000NRG24200320240294322
|
21/03/2024
|
Hifjul Abdul Rahim Shaikh
|
1827009WL047618
|
Hifjul Abdul Rahim Shaikh
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359668
|
|
HIFJUL ABDUL RAHEEM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMRED
|
MH-27-009-012-001/13-B
(DHURKHEDA)
|
1827009000NRG24200320240294394
|
21/03/2024
|
PRAVIN KESHAV GANVIR
|
1827009WL047631
|
PRAVIN KESHAV GANVIR
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359665
|
|
Mr. PRAVIN KESHAO GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMRED
|
MH-27-009-012-001/137
(DHURKHEDA)
|
1827009000NRG24200320240294395
|
21/03/2024
|
KEWAL NAMDEO WASE
|
1827009WL047631
|
KEWAL NAMDEO WASE
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359684
|
|
Mr. KEWAL NAMDEV VASE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMRED
|
MH-27-009-012-001/15-A
(DHURKHEDA)
|
1827009000NRG24200320240294337
|
21/03/2024
|
Avinash Yashwanta Kambale
|
1827009WL047621
|
Avinash Yashwanta Kambale
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359667
|
|
AVINASH YASHVANT KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
UMRED
|
MH-27-009-012-001/32-A
(DHURKHEDA)
|
1827009000NRG24200320240294399
|
21/03/2024
|
Bharati Vasanta Gayakwad
|
1827009WL047631
|
Bharati Vasanta Gayakwad
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359666
|
|
Mr. Vasanta Baliramji Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMRED
|
MH-27-009-012-001/48-A
(DHURKHEDA)
|
1827009000NRG24200320240294372
|
21/03/2024
|
VEENA HARIDAS GAIKWAD
|
1827009WL047626
|
VEENA HARIDAS GAIKWAD
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359685
|
|
Miss. VEENA HARIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMRED
|
MH-27-009-012-001/58-A
(DHURKHEDA)
|
1827009000NRG24200320240294373
|
21/03/2024
|
Wasudev Paiku Gaigowad
|
1827009WL047626
|
Wasudev Paiku Gaigowad
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359679
|
|
Mr. WASUDEO PAIKUJI GAIGOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMRED
|
MH-27-009-012-001/788
(DHURKHEDA)
|
1827009000NRG24200320240294388
|
21/03/2024
|
SHIVCHARAN LIGANJI WASE
|
1827009WL047629
|
SHIVCHARAN LIGANJI WASE
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096359664
|
|
Mr. SHIVCHAND LINGA VASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
20
|
UMRED
|
MH-27-009-012-003/451
(DHURKHEDA)
|
1827009000NRG24200320240294375
|
21/03/2024
|
Dyaneshwar Nathhu Narule
|
1827009WL047626
|
Dyaneshwar Nathhu Narule
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359674
|
|
Mr. DNYANESHWAR NATTHUJI NARULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
UMRED
|
MH-27-009-006-001/238
(CHAMPA)
|
1827009000NRG24200320240294226
|
21/03/2024
|
REKHA ADAKU KHONDE
|
1827009WL047601
|
REKHA ADAKU KHONDE
|
00165
|
IBKL0001443
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096359663
|
|
REKHA ADAKU KHONDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
UMRED
|
MH-27-009-012-001/24-A
(DHURKHEDA)
|
1827009000NRG24200320240294351
|
21/03/2024
|
Anil Kundlik Wase
|
1827009WL047623
|
Anil Kundlik Wase
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359654
|
|
MR ANIL KUNDLIKJI WASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRED
|
MH-27-009-012-001/310
(DHURKHEDA)
|
1827009000NRG24200320240294363
|
21/03/2024
|
GANPAT GHULBA NARNAVRE
|
1827009WL047625
|
GANPAT GHULBA NARNAVRE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359672
|
|
MR GANPAT GHULBA NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRED
|
MH-27-009-012-001/310
(DHURKHEDA)
|
1827009000NRG24200320240294212
|
21/03/2024
|
GANPAT GHULBA NARNAVRE
|
1827009WL047598
|
GANPAT GHULBA NARNAVRE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359673
|
|
MR GANPAT GHULBA NARNAVARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRED
|
MH-27-009-012-001/784
(DHURKHEDA)
|
1827009000NRG24200320240294213
|
21/03/2024
|
RAUT DIGAMBER SOMAJI
|
1827009WL047598
|
RAUT DIGAMBER SOMAJI
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359652
|
|
MR DIGAMBER SOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRED
|
MH-27-009-012-001/784
(DHURKHEDA)
|
1827009000NRG24200320240294364
|
21/03/2024
|
RAUT DIGAMBER SOMAJI
|
1827009WL047625
|
RAUT DIGAMBER SOMAJI
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359653
|
|
MR DIGAMBER SOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRED
|
MH-27-009-012-004/176
(DHURKHEDA)
|
1827009000NRG24200320240294369
|
21/03/2024
|
Rambhau Dhondabaji Kangale
|
1827009WL047625
|
Rambhau Dhondabaji Kangale
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359671
|
|
MR RAMBHAU DHONDBA KANGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRED
|
MH-27-009-012-004/176
(DHURKHEDA)
|
1827009000NRG24200320240294217
|
21/03/2024
|
Rambhau Dhondabaji Kangale
|
1827009WL047598
|
Rambhau Dhondabaji Kangale
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096359670
|
|
MR RAMBHAU DHONDBA KANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
29
|
UMRED
|
MH-27-009-041-001/1239
(SIRSI)
|
1827009000NRG24200320240294237
|
21/03/2024
|
PRASHANT BHASKAR KAMDI
|
1827009WL047604
|
PRASHANT BHASKAR KAMDI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359662
|
|
PRASHANT BHASKAR KAMDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
UMRED
|
MH-27-009-041-001/1238
(SIRSI)
|
1827009000NRG24200320240294241
|
21/03/2024
|
Gauri Jayadeo Kamadi
|
1827009WL047606
|
Gauri Jayadeo Kamadi
|
00462
|
UCBA0002199
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359669
|
|
GAURI JAYADEO KAMADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
UMRED
|
MH-27-009-012-001/94-A
(DHURKHEDA)
|
1827009000NRG24200320240294446
|
21/03/2024
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
1827009WL047636
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359675
|
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMRED
|
MH-27-009-012-001/98
(DHURKHEDA)
|
1827009000NRG24200320240294323
|
21/03/2024
|
DEVIDAS RAMCHANDRA THAKRE
|
1827009WL047618
|
DEVIDAS RAMCHANDRA THAKRE
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2096359676
|
|
DEVIDAS RAMCHANDRA THAKRE
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRED
|
MH-27-009-033-001/360
(PIPRA)
|
1827009000NRG24200320240293668
|
21/03/2024
|
SANDIP GOPAL TURARE
|
1827009WL047465
|
SANDIP GOPAL TURARE
|
00468
|
UBIN0535435
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359681
|
|
SANDIP GOPALAJI TURARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
UMRED
|
MH-27-009-033-001/258
(PIPRA)
|
1827009000NRG24200320240293601
|
21/03/2024
|
NATTHU JAGO BAVANE
|
1827009WL047453
|
NATTHU JAGO BAVANE
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359687
|
|
NATTHU JAGO BAVANE
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMRED
|
MH-27-009-033-001/343
(PIPRA)
|
1827009000NRG24200320240293602
|
21/03/2024
|
GOPAL MAROTI YECHALWAR
|
1827009WL047453
|
GOPAL MAROTI YECHALWAR
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359691
|
|
GOPAL MAROTI YENACHILAVAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRED
|
MH-27-009-033-001/357
(PIPRA)
|
1827009000NRG24200320240293667
|
21/03/2024
|
HAMID KHA SATAR PATHAN
|
1827009WL047465
|
HAMID KHA SATAR PATHAN
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359689
|
|
HAMID KHA SATTAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRED
|
MH-27-009-033-001/531
(PIPRA)
|
1827009000NRG24200320240293670
|
21/03/2024
|
akash chandrabhan naitam
|
1827009WL047465
|
akash chandrabhan naitam
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359688
|
|
AKASH CHANDRABHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRED
|
MH-27-009-033-001/577
(PIPRA)
|
1827009000NRG24200320240293671
|
21/03/2024
|
Gajanan Chandrabhan Naitam
|
1827009WL047465
|
Gajanan Chandrabhan Naitam
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359686
|
|
GAJANAN CHANDRABHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
UMRED
|
MH-27-009-033-001/589
(PIPRA)
|
1827009000NRG24200320240293604
|
21/03/2024
|
Balaji Hari Dhadse
|
1827009WL047453
|
Balaji Hari Dhadse
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359690
|
|
BALAJI HARI DHADSE
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMRED
|
MH-27-009-033-001/97
(PIPRA)
|
1827009000NRG24200320240293605
|
21/03/2024
|
ANIL KISANAJI MASRAM
|
1827009WL047453
|
ANIL KISANAJI MASRAM
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096359678
|
|
ANIL KISANAJI MASRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|