|
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.)
|
1827009000NRG24051020230139368
|
05/10/2023
|
MAHADEV KASHINATH UIKEY
|
1827009WL021410
|
MAHADEV KASHINATH UIKEY
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230035A49F
|
|
MAHADEV KASHINATH UIKEY
|
()
|
|
2
|
UMRED
|
MH-27-009-019-001/117
(KALAMNA T.)
|
1827009000NRG24051020230139364
|
05/10/2023
|
SUBHAM ASHOK TURARE
|
1827009WL021409
|
SUBHAM ASHOK TURARE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4A3
|
|
SUBHAM ASHOK TURARE
|
()
|
|
3
|
UMRED
|
MH-27-009-019-001/20
(KALAMNA T.)
|
1827009000NRG24051020230139370
|
05/10/2023
|
MORESHWAR UMDEO URKUDE
|
1827009WL021410
|
MORESHWAR UMDEO URKUDE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4A2
|
|
MORESHWAR UMDEO URKUDE
|
()
|
|
4
|
UMRED
|
MH-27-009-019-001/294
(KALAMNA T.)
|
1827009000NRG24051020230139371
|
05/10/2023
|
RAMAJI LAXMAN MURKE
|
1827009WL021410
|
RAMAJI LAXMAN MURKE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4A0
|
|
RAMAJI LAXMAN MURKE
|
()
|
|
5
|
UMRED
|
MH-27-009-019-001/99
(KALAMNA T.)
|
1827009000NRG24051020230139367
|
05/10/2023
|
DIWAKAR DONDUJI PENDAM
|
1827009WL021409
|
DIWAKAR DONDUJI PENDAM
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4A1
|
|
DIWAKAR DONDUJI PENDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
UMRED
|
MH-27-009-002-001/170
(APTUR)
|
1827009000NRG24051020230139391
|
05/10/2023
|
SHITAL CHNADRABHAN BORKAR
|
1827009WL021415
|
SHITAL CHNADRABHAN BORKAR
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4A4
|
|
SHITAL CHNADRABHAN BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMRED
|
MH-27-009-031-001/139
(PACHGAON)
|
1827009000NRG24051020230139353
|
05/10/2023
|
RAVINDRA NAGOJI GAIKWAD
|
1827009WL021407
|
RAVINDRA NAGOJI GAIKWAD
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B6
|
|
RAVINDRA NAGOJI GAIKWAD
|
()
|
|
8
|
UMRED
|
MH-27-009-031-001/622
(PACHGAON)
|
1827009000NRG24051020230139374
|
05/10/2023
|
MANDA VINOD KUBALE
|
1827009WL021411
|
MANDA VINOD KUBALE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4BD
|
|
MANDA VINOD KUBALE
|
()
|
|
9
|
UMRED
|
MH-27-009-031-001/667
(PACHGAON)
|
1827009000NRG24051020230139375
|
05/10/2023
|
RAJANI ARUN PIMPOLE
|
1827009WL021411
|
RAJANI ARUN PIMPOLE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4B0
|
|
RAJANI ARUN PIMPOLE
|
()
|
|
10
|
UMRED
|
MH-27-009-031-001/764
(PACHGAON)
|
1827009000NRG24051020230139376
|
05/10/2023
|
SANGITA JOGENDRA BHAGAT
|
1827009WL021411
|
SANGITA JOGENDRA BHAGAT
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B3
|
|
SANGITA JOGENDRA BHAGAT
|
()
|
|
11
|
UMRED
|
MH-27-009-031-001/772
(PACHGAON)
|
1827009000NRG24051020230139356
|
05/10/2023
|
ASHWINI SWAPNIL NANHE
|
1827009WL021407
|
ASHWINI SWAPNIL NANHE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4B4
|
|
ASHWINI SWAPNIL NANHE
|
()
|
|
12
|
UMRED
|
MH-27-009-031-001/792
(PACHGAON)
|
1827009000NRG24051020230139378
|
05/10/2023
|
SOMESHWAR SHIVAJI GUJAR
|
1827009WL021411
|
SOMESHWAR SHIVAJI GUJAR
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B7
|
|
SOMESHWAR SHIVAJI GUJAR
|
()
|
|
13
|
UMRED
|
MH-27-009-031-001/826
(PACHGAON)
|
1827009000NRG24051020230139357
|
05/10/2023
|
PRITI SHISHUPAL WANKHEDE
|
1827009WL021407
|
PRITI SHISHUPAL WANKHEDE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230035A4BC
|
|
PRITI SHISHUPAL WANKHEDE
|
()
|
|
14
|
UMRED
|
MH-27-009-043-001/517
(SURGAON)
|
1827009000NRG24051020230139350
|
05/10/2023
|
ARCHANA DURYODHAN LOKHANDE
|
1827009WL021406
|
ARCHANA DURYODHAN LOKHANDE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B1
|
|
ARCHANA DURYODHAN LOKHANDE
|
()
|
|
15
|
UMRED
|
MH-27-009-043-001/77
(SURGAON)
|
1827009000NRG24051020230139351
|
05/10/2023
|
JOSANA RAVINDRA MESHRAM
|
1827009WL021406
|
JOSANA RAVINDRA MESHRAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4A7
|
|
JOSANA RAVINDRA MESHRAM
|
()
|
|
16
|
UMRED
|
MH-27-009-043-001/79
(SURGAON)
|
1827009000NRG24051020230139352
|
05/10/2023
|
CHANDRAKALA BHIMRAO NITNAWARE
|
1827009WL021406
|
CHANDRAKALA BHIMRAO NITNAWARE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B2
|
|
CHANDRAKALA BHIMRAO NITNAWARE
|
()
|
|
17
|
UMRED
|
MH-27-009-043-003/1
(SURGAON)
|
1827009000NRG24051020230139334
|
05/10/2023
|
ASHWINI SUNIL KHANDATE
|
1827009WL021403
|
ASHWINI SUNIL KHANDATE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4BE
|
|
ASHWINI SUNIL KHANDATE
|
()
|
|
18
|
UMRED
|
MH-27-009-043-003/190
(SURGAON)
|
1827009000NRG24051020230139330
|
05/10/2023
|
SUMITRA BAI GANDHARV
|
1827009WL021402
|
SUMITRA BAI GANDHARV
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B8
|
|
SUMITRA BAI GANDHARV
|
()
|
|
19
|
UMRED
|
MH-27-009-043-003/2
(SURGAON)
|
1827009000NRG24051020230139335
|
05/10/2023
|
DIPALI SWARUP DHURVE
|
1827009WL021403
|
DIPALI SWARUP DHURVE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4AC
|
|
DIPALI SWARUP DHURVE
|
()
|
|
20
|
UMRED
|
MH-27-009-043-003/209
(SURGAON)
|
1827009000NRG24051020230139331
|
05/10/2023
|
MALATI NARAYAN PARTEKI
|
1827009WL021402
|
MALATI NARAYAN PARTEKI
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4BA
|
|
MALATI NARAYAN PARTEKI
|
()
|
|
21
|
UMRED
|
MH-27-009-043-003/3
(SURGAON)
|
1827009000NRG24051020230139336
|
05/10/2023
|
PADMA VILAS UIKEY
|
1827009WL021403
|
PADMA VILAS UIKEY
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4A9
|
|
PADMA VILAS UIKEY
|
()
|
|
22
|
UMRED
|
MH-27-009-043-003/5
(SURGAON)
|
1827009000NRG24051020230139338
|
05/10/2023
|
PUJA RAJESH PATEL
|
1827009WL021403
|
PUJA RAJESH PATEL
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4A6
|
|
PUJA RAJESH PATEL
|
()
|
|
23
|
UMRED
|
MH-27-009-043-003/509
(SURGAON)
|
1827009000NRG24051020230139332
|
05/10/2023
|
USHA SATISH MARASKOLHE
|
1827009WL021402
|
USHA SATISH MARASKOLHE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4A8
|
|
USHA SATISH MARASKOLHE
|
()
|
|
24
|
UMRED
|
MH-27-009-043-003/521
(SURGAON)
|
1827009000NRG24051020230139344
|
05/10/2023
|
SARITA SUNIL KULMETE
|
1827009WL021405
|
SARITA SUNIL KULMETE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4AA
|
|
SARITA SUNIL KULMETE
|
()
|
|
25
|
UMRED
|
MH-27-009-043-003/530
(SURGAON)
|
1827009000NRG24051020230139333
|
05/10/2023
|
SANGITA SONARAM MARSKOLHE
|
1827009WL021402
|
SANGITA SONARAM MARSKOLHE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4AD
|
|
SANGITA SONARAM MARSKOLHE
|
()
|
|
26
|
UMRED
|
MH-27-009-043-003/545
(SURGAON)
|
1827009000NRG24051020230139345
|
05/10/2023
|
JAYASHRI RAJU KEVAT
|
1827009WL021405
|
JAYASHRI RAJU KEVAT
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4AB
|
|
JAYASHRI RAJU KEVAT
|
()
|
|
27
|
UMRED
|
MH-27-009-043-003/546
(SURGAON)
|
1827009000NRG24051020230139346
|
05/10/2023
|
FULANBAI WASANTA DHANVIJAY
|
1827009WL021405
|
FULANBAI WASANTA DHANVIJAY
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B9
|
|
FULANBAI WASANTA DHANVIJAY
|
()
|
|
28
|
UMRED
|
MH-27-009-043-003/548
(SURGAON)
|
1827009000NRG24051020230139347
|
05/10/2023
|
SURYAKANTA NAMDEOJI DHURVE
|
1827009WL021405
|
SURYAKANTA NAMDEOJI DHURVE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4A5
|
|
SURYAKANTA NAMDEOJI DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
29
|
UMRED
|
MH-27-009-035-001/43
(SAIKI)
|
1827009000NRG24051020230139402
|
05/10/2023
|
Kawdu Udhav Devgade
|
1827009WL021417
|
Kawdu Udhav Devgade
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4AE
|
|
Kawdu Udhav Devgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
UMRED
|
MH-27-009-006-001/114
(CHAMPA)
|
1827009000NRG24051020230139447
|
05/10/2023
|
ARUNA VAIBHAV DUDHKAVARE
|
1827009WL021424
|
ARUNA VAIBHAV DUDHKAVARE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4B5
|
|
ARUNA VAIBHAV DUDHKAVARE
|
()
|
|
31
|
UMRED
|
MH-27-009-043-003/4
(SURGAON)
|
1827009000NRG24051020230139337
|
05/10/2023
|
MANISHA MUKESHJI KADU
|
1827009WL021403
|
MANISHA MUKESHJI KADU
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230035A4BF
|
|
MANISHA MUKESHJI KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
UMRED
|
MH-27-009-023-001/19
(KHURSAPAR D.)
|
1827009000NRG24051020230139464
|
05/10/2023
|
Ramu Fulchand Fulmali
|
1827009WL021426
|
Ramu Fulchand Fulmali
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4C1
|
|
Ramu Fulchand Fulmali
|
()
|
|
33
|
UMRED
|
MH-27-009-023-001/19
(KHURSAPAR D.)
|
1827009000NRG24051020230139463
|
05/10/2023
|
Vidhya fulchand fulmali
|
1827009WL021426
|
Vidhya fulchand fulmali
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230035A4C0
|
|
Vidhya fulchand fulmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
UMRED
|
MH-27-009-042-002/146
(SINGORI)
|
1827009000NRG24051020230139465
|
05/10/2023
|
KISNA PISUDDE
|
1827009WL021427
|
KISNA PISUDDE
|
00468
|
UBIN0547921
|
992
|
992
|
Processed
|
10/11/2023
|
|
N10230035A4AF
|
|
KISNA PISUDDE
|
()
|
|
35
|
UMRED
|
MH-27-009-042-002/314
(SINGORI)
|
1827009000NRG24051020230139466
|
05/10/2023
|
ABHISHEK BHARAT BHOYAR
|
1827009WL021427
|
ABHISHEK BHARAT BHOYAR
|
00468
|
UBIN0547921
|
992
|
992
|
Processed
|
10/11/2023
|
|
N10230035A4BB
|
|
ABHISHEK BHARAT BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52216
|
52216
|
|
|
|
|
|
|
|