|
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-27-009-013-001/3
(GAONSUT)
|
1827009000NRG24211220230197213
|
21/12/2023
|
REKHA RAHUL DUDHPACHARE
|
1827009WL031731
|
REKHA RAHUL DUDHPACHARE
|
00045
|
BARB0BRAMHN
|
744
|
744
|
Processed
|
09/03/2024
|
|
N122301457B09
|
|
REKHA RAHUL DUDHPACHARE
|
()
|
|
2
|
UMRED
|
MH-27-009-013-001/3
(GAONSUT)
|
1827009000NRG24211220230197212
|
21/12/2023
|
VITHOBA ATMARAM DUDHPACHARE
|
1827009WL031731
|
VITHOBA ATMARAM DUDHPACHARE
|
00045
|
BARB0BRAMHN
|
744
|
744
|
Processed
|
09/03/2024
|
|
N122301457B07
|
|
VITHOBA ATMARAM DUDHPACHARE
|
()
|
|
3
|
UMRED
|
MH-27-009-013-001/369
(GAONSUT)
|
1827009000NRG24211220230197215
|
21/12/2023
|
SANGITA PANJABRAO MASRAM
|
1827009WL031732
|
SANGITA PANJABRAO MASRAM
|
00045
|
BARB0BRAMHN
|
768
|
768
|
Processed
|
09/03/2024
|
|
N122301457B08
|
|
SANGITA PANJABRAO MASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-028-002/313
(MANGLI)
|
1827009000NRG24211220230197341
|
21/12/2023
|
BHAURAO BHAGAWAN BHOYAR
|
1827009WL031748
|
BHAURAO BHAGAWAN BHOYAR
|
00048
|
BKID0008725
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301457B0A
|
|
BHAURAO BHAGAWAN BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-013-001/369
(GAONSUT)
|
1827009000NRG24211220230197214
|
21/12/2023
|
PANJABRAO SHANKARRAO MASRAM
|
1827009WL031732
|
PANJABRAO SHANKARRAO MASRAM
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
09/03/2024
|
|
N122301457B0B
|
|
PANJABRAO SHANKARRAO MASRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
6
|
UMRED
|
MH-27-009-047-002/503
(VIRLI)
|
1827009000NRG24211220230197308
|
21/12/2023
|
Shilpa Dewidas Kamble
|
1827009WL031743
|
Shilpa Dewidas Kamble
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301457B0C
|
|
Shilpa Dewidas Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
UMRED
|
MH-27-009-013-001/437
(GAONSUT)
|
1827009000NRG24211220230197217
|
21/12/2023
|
SHIMPAL RAKESH DHURVE
|
1827009WL031733
|
SHIMPAL RAKESH DHURVE
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301457B0E
|
|
MRS SHIMPAL RAKESH DHURVE
|
()
|
|
8
|
UMRED
|
MH-27-009-047-001/81
(VIRLI)
|
1827009000NRG24211220230197305
|
21/12/2023
|
SUREKHA AMBADDAS KAMLE
|
1827009WL031743
|
SUREKHA AMBADDAS KAMLE
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301457B0D
|
|
MRS SUREKHA AMBADAS KAMLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
9
|
UMRED
|
MH-27-009-041-001/1247
(SIRSI)
|
1827009000NRG24211220230197320
|
21/12/2023
|
KAMDI MADHURI DIWAKAR
|
1827009WL031745
|
KAMDI MADHURI DIWAKAR
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301457B11
|
|
DIWAKAR PUNDLIKRAO KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
UMRED
|
MH-27-009-015-003/8800035
(WAIGAON)
|
1827009000NRG24211220230196897
|
21/12/2023
|
PARISH RAGHUVIR SINGH
|
1827009WL031681
|
PARISH RAGHUVIR SINGH
|
00468
|
UBIN0543489
|
1736
|
1736
|
Processed
|
09/03/2024
|
|
N122301457B0F
|
|
PARISH RAGHUVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
11
|
UMRED
|
MH-27-009-008-001/305
(BOTHALI)
|
1827009000NRG24211220230197111
|
21/12/2023
|
PRANALI VAIBHAV BELEKAR
|
1827009WL031711
|
PRANALI VAIBHAV BELEKAR
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301457B10
|
|
PRANALI VAIBHAV BELEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14414
|
14414
|
|
|
|
|
|
|
|