|
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-27-009-030-003/258
(NIRVHA)
|
1827009000NRG24050820230101396
|
05/08/2023
|
PANKAJ NILKANTH MANDADE
|
1827009WL013930
|
PANKAJ NILKANTH MANDADE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300626264
|
|
PANKAJ NILKANTH MANDADE
|
()
|
|
2
|
UMRED
|
MH-27-009-030-003/260
(NIRVHA)
|
1827009000NRG24050820230101391
|
05/08/2023
|
Chandrakala Keshav Mandade
|
1827009WL013929
|
Chandrakala Keshav Mandade
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300626263
|
|
Chandrakala Keshav Mandade
|
()
|
|
3
|
UMRED
|
MH-27-009-030-003/334
(NIRVHA)
|
1827009000NRG24050820230101392
|
05/08/2023
|
NAMDEO NARAYAN MANDADE
|
1827009WL013929
|
NAMDEO NARAYAN MANDADE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300626262
|
|
NAMDEO NARAYAN MANDADE
|
()
|
|
4
|
UMRED
|
MH-27-009-030-003/432
(NIRVHA)
|
1827009000NRG24050820230101393
|
05/08/2023
|
PUJA ASHVIN MANDADE
|
1827009WL013929
|
PUJA ASHVIN MANDADE
|
00045
|
BARB0BRAMHN
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300626265
|
|
PUJA ASHVIN MANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-032-003/194
(PARSODI)
|
1827009000NRG24050820230101442
|
05/08/2023
|
ARUN CHAITRAM DHURVE
|
1827009WL013943
|
ARUN CHAITRAM DHURVE
|
00048
|
BKID0008725
|
992
|
992
|
Processed
|
13/09/2023
|
|
N082300626266
|
|
ARUN CHAITRAM DHURVE
|
()
|
|
6
|
UMRED
|
MH-27-009-032-003/233
(PARSODI)
|
1827009000NRG24050820230101598
|
05/08/2023
|
KHILESH KISHOR KUSRAM
|
1827009WL013985
|
KHILESH KISHOR KUSRAM
|
00048
|
BKID0008725
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082300626268
|
|
KHILESH KISHOR KUSRAM
|
()
|
|
7
|
UMRED
|
MH-27-009-032-003/4
(PARSODI)
|
1827009000NRG24050820230101454
|
05/08/2023
|
RUPESH NIANJAN WALKE
|
1827009WL013948
|
RUPESH NIANJAN WALKE
|
00048
|
BKID0008725
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N082300626267
|
|
RUPESH NIANJAN WALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-041-001/1237
(SIRSI)
|
1827009000NRG24050820230101434
|
05/08/2023
|
Pushpa Prakshrao Borghare
|
1827009WL013940
|
Pushpa Prakshrao Borghare
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230062626B
|
|
PUSHPA PRAKSHRAO BORGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
UMRED
|
MH-27-009-011-002/337
(DEWALI)
|
1827009000NRG24050820230101402
|
05/08/2023
|
GAJANAN CHINDHU LADI
|
1827009WL013932
|
GAJANAN CHINDHU LADI
|
00468
|
UBIN0543403
|
1386
|
1386
|
Processed
|
13/09/2023
|
|
N082300626269
|
|
GAJANAN CHINDHU LADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
10
|
UMRED
|
MH-27-009-040-001/400
(SHEDESHWAR)
|
1827009000NRG24050820230101585
|
05/08/2023
|
SURESH RAMAJI RAUT
|
1827009WL013981
|
SURESH RAMAJI RAUT
|
00468
|
UBIN0547921
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230062626A
|
|
SURESH RAMAJI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15696
|
15696
|
|
|
|
|
|
|
|