|
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-27-009-040-001/90
(SHEDESHWAR)
|
1827009000NRG24170720230084161
|
17/07/2023
|
TANABAI ANNAI BHAGAT
|
1827009WL010892
|
TANABAI ANNAI BHAGAT
|
00045
|
BARB0BELAXX
|
1736
|
1736
|
Processed
|
21/07/2023
|
|
N072301D26A2A
|
|
TANABAI ANNAI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-013-001/185
(GAONSUT)
|
1827009000NRG24170720230084088
|
17/07/2023
|
VITTHAL SHIVAJI ZODAPE
|
1827009WL010877
|
VITTHAL SHIVAJI ZODAPE
|
00045
|
BARB0BRAMHN
|
992
|
992
|
Processed
|
21/07/2023
|
|
N072301D26A28
|
|
VITTHAL SHIVAJI ZODAPE
|
()
|
|
3
|
UMRED
|
MH-27-009-013-001/324
(GAONSUT)
|
1827009000NRG24170720230084091
|
17/07/2023
|
SUGRATA PRADIP MOOL
|
1827009WL010879
|
SUGRATA PRADIP MOOL
|
00045
|
BARB0BRAMHN
|
496
|
496
|
Processed
|
21/07/2023
|
|
N072301D26A29
|
|
SUGRATA PRADIP MOOL
|
()
|
|
4
|
UMRED
|
MH-27-009-013-001/365
(GAONSUT)
|
1827009000NRG24170720230084084
|
17/07/2023
|
PREMDAS NAGOJI GANVIR
|
1827009WL010876
|
PREMDAS NAGOJI GANVIR
|
00045
|
BARB0BRAMHN
|
992
|
992
|
Processed
|
21/07/2023
|
|
N072301D26A1F
|
|
PREMDAS NAGOJI GANVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-013-001/192
(GAONSUT)
|
1827009000NRG24170720230084092
|
17/07/2023
|
BHAGERATHA NAMDEV MASRAM
|
1827009WL010880
|
BHAGERATHA NAMDEV MASRAM
|
00048
|
BKID0008761
|
992
|
992
|
Processed
|
21/07/2023
|
|
N072301D26A20
|
|
BHAGERATHA NAMDEV MASRAM
|
()
|
|
6
|
UMRED
|
MH-27-009-018-001/246
(HIWARA)
|
1827009000NRG24170720230084010
|
17/07/2023
|
indra ashok chahande
|
1827009WL010866
|
indra ashok chahande
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
21/07/2023
|
|
N072301D26A27
|
|
indra ashok chahande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
7
|
UMRED
|
MH-27-009-009-001/161
(CHANODA)
|
1827009000NRG24170720230084333
|
17/07/2023
|
YASHODA FAGOJI WADHAWE
|
1827009WL010916
|
YASHODA FAGOJI WADHAWE
|
00089
|
CBIN0283910
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D26A21
|
|
YASHODA FAGOJI WADHAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-009-001/761
(CHANODA)
|
1827009000NRG24170720230084070
|
17/07/2023
|
NALINI MAHADEV KATOLE
|
1827009WL010873
|
NALINI MAHADEV KATOLE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D26A23
|
|
MRS NALINI MAHADEV KATOLE
|
()
|
|
9
|
UMRED
|
MH-27-009-013-001/364
(GAONSUT)
|
1827009000NRG24170720230084089
|
17/07/2023
|
MESHRAM CHHAYA PRABHUDAS
|
1827009WL010877
|
MESHRAM CHHAYA PRABHUDAS
|
00415
|
SBIN0000493
|
992
|
992
|
Processed
|
21/07/2023
|
|
N072301D26A22
|
|
MRS CHHAYA PRABHUDAS MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
10
|
UMRED
|
MH-27-009-009-001/355
(CHANODA)
|
1827009000NRG24170720230084068
|
17/07/2023
|
GHANSHYAM RAGHO SARATE
|
1827009WL010873
|
GHANSHYAM RAGHO SARATE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D26A24
|
|
VAISHALI GHANSHYAM SARATE
|
()
|
|
11
|
UMRED
|
MH-27-009-009-001/52
(CHANODA)
|
1827009000NRG24170720230084335
|
17/07/2023
|
GURUDEV FAGOJI VADHVE
|
1827009WL010916
|
GURUDEV FAGOJI VADHVE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D26A25
|
|
GURUDEV FAGOJI VADHVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-040-001/386
(SHEDESHWAR)
|
1827009000NRG24170720230084160
|
17/07/2023
|
PRABHAKAR ANNAJI BHAGAT
|
1827009WL010892
|
PRABHAKAR ANNAJI BHAGAT
|
00462
|
UCBA0002941
|
1736
|
1736
|
Processed
|
21/07/2023
|
|
N072301D26A26
|
|
PRABHAKAR ANNAJI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16024
|
16024
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UMRED
|
MH1827009999_170723FTO_118075
|
Bank of Baroda
|
BARB0BELAXX
|
BELA, DIST. NAGPUR, MAHARASHTRA
|
1736
|
|
2
|
UMRED
|
MH1827009999_170723FTO_118075
|
Bank of Baroda
|
BARB0BRAMHN
|
BRAMAHANI, MAHARASHTRA
|
2480
|
|
3
|
UMRED
|
MH1827009999_170723FTO_118075
|
Bank of India
|
BKID0008761
|
UMRED
|
2528
|
|
4
|
UMRED
|
MH1827009999_170723FTO_118075
|
Central Bank Of India
|
CBIN0283910
|
UMRED
|
1638
|
|
5
|
UMRED
|
MH1827009999_170723FTO_118075
|
State Bank of India
|
SBIN0000493
|
UMRER
|
2630
|
|
6
|
UMRED
|
MH1827009999_170723FTO_118075
|
Uco Bank
|
UCBA0001383
|
SIRSI
|
3276
|
|
7
|
UMRED
|
MH1827009999_170723FTO_118075
|
Uco Bank
|
UCBA0002941
|
BUTIBORI
|
1736
|