|
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-27-009-004-001/1002
(BELA)
|
1827009000NRG24031120230160008
|
03/11/2023
|
RAJU ASHOK BHOKARE
|
1827009WL025343
|
RAJU ASHOK BHOKARE
|
00045
|
BARB0BELAXX
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N112300184C53
|
|
RAJU ASHOK BHOKARE
|
()
|
|
2
|
UMRED
|
MH-27-009-004-001/568
(BELA)
|
1827009000NRG24031120230160010
|
03/11/2023
|
DINESH DEVRAO SHENDE
|
1827009WL025343
|
DINESH DEVRAO SHENDE
|
00045
|
BARB0BELAXX
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N112300184C47
|
|
DINESH DEVRAO SHENDE
|
()
|
|
3
|
UMRED
|
MH-27-009-004-001/796
(BELA)
|
1827009000NRG24031120230160001
|
03/11/2023
|
GANGADHAR MANIRAM GOLGHATE
|
1827009WL025340
|
GANGADHAR MANIRAM GOLGHATE
|
00045
|
BARB0BELAXX
|
1421
|
1421
|
Processed
|
19/01/2024
|
|
N112300184C46
|
|
GANGADHAR MANIRAM GOLGHATE
|
()
|
|
4
|
UMRED
|
MH-27-009-004-001/864
(BELA)
|
1827009000NRG24031120230160012
|
03/11/2023
|
AMOL SHARAD PAWASE
|
1827009WL025343
|
AMOL SHARAD PAWASE
|
00045
|
BARB0BELAXX
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N112300184C48
|
|
AMOL SHARAD PAWASE
|
()
|
|
5
|
UMRED
|
MH-27-009-004-001/875
(BELA)
|
1827009000NRG24031120230159999
|
03/11/2023
|
KISHOR MAROTI ATRAM
|
1827009WL025339
|
KISHOR MAROTI ATRAM
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300184C49
|
|
KISHOR MAROTI ATRAM
|
()
|
|
6
|
UMRED
|
MH-27-009-004-001/947
(BELA)
|
1827009000NRG24031120230160002
|
03/11/2023
|
Ankita Sudarshan Dhakane
|
1827009WL025340
|
Ankita Sudarshan Dhakane
|
00045
|
BARB0BELAXX
|
1421
|
1421
|
Processed
|
19/01/2024
|
|
N112300184C54
|
|
Ankita Sudarshan Dhakane
|
()
|
|
7
|
UMRED
|
MH-27-009-004-001/984
(BELA)
|
1827009000NRG24031120230159996
|
03/11/2023
|
ASHOK BAJIRAO KANNAKE
|
1827009WL025338
|
ASHOK BAJIRAO KANNAKE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300184C51
|
|
ASHOK BAJIRAO KANNAKE
|
()
|
|
8
|
UMRED
|
MH-27-009-004-001/984
(BELA)
|
1827009000NRG24031120230159997
|
03/11/2023
|
PRAVIN ASHOK KANNAKE
|
1827009WL025338
|
PRAVIN ASHOK KANNAKE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300184C50
|
|
PRAVIN ASHOK KANNAKE
|
()
|
|
9
|
UMRED
|
MH-27-009-040-001/605
(SHEDESHWAR)
|
1827009000NRG24031120230160339
|
03/11/2023
|
SHRAVAN PANDURANG KOYCHADE
|
1827009WL025414
|
SHRAVAN PANDURANG KOYCHADE
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300184C4A
|
|
SHRAVAN PANDURANG KOYCHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14983
|
14983
|
|
|
|
|
|
|
|
|
10
|
UMRED
|
MH-27-009-027-001/86
(MATKAZARI)
|
1827009000NRG24031120230160835
|
03/11/2023
|
NIKESH MADHUKAR LONARE
|
1827009WL025517
|
NIKESH MADHUKAR LONARE
|
00048
|
BKID0008725
|
546
|
546
|
Processed
|
19/01/2024
|
|
N112300184C4C
|
|
NIKESH MADHUKAR LONARE
|
()
|
|
11
|
UMRED
|
MH-27-009-027-003/1
(MATKAZARI)
|
1827009000NRG24031120230160836
|
03/11/2023
|
GULAB RODBAJI GAURKAR
|
1827009WL025517
|
GULAB RODBAJI GAURKAR
|
00048
|
BKID0008725
|
546
|
546
|
Processed
|
19/01/2024
|
|
N112300184C4B
|
|
GULAB RODBAJI GAURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-014-001/254
(HALADGAON)
|
1827009000NRG24031120230160746
|
03/11/2023
|
PANDHARI MAHADEV HATE
|
1827009WL025489
|
PANDHARI MAHADEV HATE
|
00165
|
IBKL0001443
|
819
|
819
|
Processed
|
19/01/2024
|
|
N112300184C52
|
|
PANDHARI MAHADEV HATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
UMRED
|
MH-27-009-012-003/596
(DHURKHEDA)
|
1827009000NRG24031120230160058
|
03/11/2023
|
SHALU BHARAT TALMALE
|
1827009WL025354
|
SHALU BHARAT TALMALE
|
00415
|
SBIN0000493
|
546
|
546
|
Processed
|
19/01/2024
|
|
N112300184C4D
|
|
MRS SHALU BHARAT TALMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
14
|
UMRED
|
MH-27-009-040-001/98-A
(SHEDESHWAR)
|
1827009000NRG24031120230160312
|
03/11/2023
|
DILIP SHANKARRAO NEHARE
|
1827009WL025407
|
DILIP SHANKARRAO NEHARE
|
00462
|
UCBA0001383
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N112300184C59
|
|
DILIP SHANKARRAO NEHARE
|
()
|
|
15
|
UMRED
|
MH-27-009-040-002/386
(SHEDESHWAR)
|
1827009000NRG24031120230160304
|
03/11/2023
|
SUSHAMA HARISH DHRITLAHARE
|
1827009WL025405
|
SUSHAMA HARISH DHRITLAHARE
|
00462
|
UCBA0001383
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
N112300184C5A
|
|
SUSHAMA HARISH DHRITLAHARE
|
()
|
|
16
|
UMRED
|
MH-27-009-041-001/665
(SIRSI)
|
1827009000NRG24031120230160006
|
03/11/2023
|
CHIRKUT GULABRAV MADAVI
|
1827009WL025341
|
CHIRKUT GULABRAV MADAVI
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300184C56
|
|
CHIRKUT GULABRAOJI MADAVI
|
()
|
|
17
|
UMRED
|
MH-27-009-041-001/665
(SIRSI)
|
1827009000NRG24031120230160004
|
03/11/2023
|
RAJENDRA GULAB MADAVI
|
1827009WL025341
|
RAJENDRA GULAB MADAVI
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300184C55
|
|
RAJENDRA GULABRAO MADAVI
|
()
|
|
18
|
UMRED
|
MH-27-009-041-001/665
(SIRSI)
|
1827009000NRG24031120230160005
|
03/11/2023
|
SONU CHIRKUTRAV MADAVI
|
1827009WL025341
|
SONU CHIRKUTRAV MADAVI
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300184C57
|
|
SONU CHIRKUTRAO MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
|
19
|
UMRED
|
MH-27-009-020-001/469
(KALAMNA D.)
|
1827009000NRG24031120230160096
|
03/11/2023
|
Darshana Vilas Gaikwad
|
1827009WL025364
|
Darshana Vilas Gaikwad
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300184C4F
|
|
Darshana Vilas Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
UMRED
|
MH-27-009-026-001/544
(MAKARDHOKDA)
|
1827009000NRG24031120230160828
|
03/11/2023
|
ARUNA PURUSHOTTAM BOBADE
|
1827009WL025514
|
ARUNA PURUSHOTTAM BOBADE
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300184C4E
|
|
ARUNA PURUSHOTTAM BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UMRED
|
MH-27-009-040-001/150
(SHEDESHWAR)
|
1827009000NRG24031120230160756
|
03/11/2023
|
Manda Waman Chawake
|
1827009WL025492
|
Manda Waman Chawake
|
00468
|
UBIN0547921
|
768
|
768
|
Processed
|
19/01/2024
|
|
N112300184C5D
|
|
Manda Waman Chawake
|
()
|
|
22
|
UMRED
|
MH-27-009-040-001/231
(SHEDESHWAR)
|
1827009000NRG24031120230160334
|
03/11/2023
|
MANDABAI CHANDRABHAN SAYAM
|
1827009WL025413
|
MANDABAI CHANDRABHAN SAYAM
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300184C58
|
|
MANDABAI CHANDRABHAN SAYAM
|
()
|
|
23
|
UMRED
|
MH-27-009-040-001/400
(SHEDESHWAR)
|
1827009000NRG24031120230160757
|
03/11/2023
|
SURESH RAMAJI RAUT
|
1827009WL025492
|
SURESH RAMAJI RAUT
|
00468
|
UBIN0547921
|
768
|
768
|
Processed
|
19/01/2024
|
|
N112300184C5B
|
|
SURESH RAMAJI RAUT
|
()
|
|
24
|
UMRED
|
MH-27-009-042-002/316
(SINGORI)
|
1827009000NRG24031120230160846
|
03/11/2023
|
VIJAY MOHAN VAIDYA
|
1827009WL025520
|
VIJAY MOHAN VAIDYA
|
00468
|
UBIN0547921
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N112300184C5C
|
|
VIJAY MOHAN VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33691
|
33691
|
|
|
|
|
|
|
|