|
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-27-009-012-001/400
(DHURKHEDA)
|
1827009000NRG24240820230112574
|
24/08/2023
|
Bashir Sultan Sheikh
|
1827009WL016002
|
Bashir Sultan Sheikh
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114586
|
|
BASHIR SULTAN SHEIKH
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-020-001/110
(KALAMNA D.)
|
1827009000NRG24240820230112450
|
24/08/2023
|
Shital Praful mandawkar
|
1827009WL015986
|
Shital Praful mandawkar
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114587
|
|
SHITAL PRAFUL MANDAW
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-020-001/338
(KALAMNA D.)
|
1827009000NRG24240820230112465
|
24/08/2023
|
TARABAI TUKARAM MOHATKAR
|
1827009WL015988
|
TARABAI TUKARAM MOHATKAR
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114598
|
|
TARA TUKARAM MOHATKA
|
BANK OF BARODA(606985)
|
|
4
|
UMRED
|
MH-27-009-020-001/464
(KALAMNA D.)
|
1827009000NRG24240820230112468
|
24/08/2023
|
Reena Mahesh Gaikwad
|
1827009WL015988
|
Reena Mahesh Gaikwad
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114599
|
|
REENA KACHARUJ BAHADURE
|
BANK OF INDIA(508505)
|
|
5
|
UMRED
|
MH-27-009-020-001/5
(KALAMNA D.)
|
1827009000NRG24240820230112469
|
24/08/2023
|
Satyakala Srikrushna Shambharkar
|
1827009WL015988
|
Satyakala Srikrushna Shambharkar
|
00045
|
BARB0UMREDX
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230114584
|
|
SATYAKALA SHRIKRUSHN
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-029-006/347
(NAVEGAON)
|
1827009000NRG24240820230112581
|
24/08/2023
|
AJAY BABURAO BHIWANKAR
|
1827009WL016003
|
AJAY BABURAO BHIWANKAR
|
00045
|
BARB0UMREDX
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114597
|
|
AJAY BABURAO BHIWANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
UMRED
|
MH-27-009-020-001/299
(KALAMNA D.)
|
1827009000NRG24240820230112451
|
24/08/2023
|
SIDHDARTH BALA GAIKWAD
|
1827009WL015986
|
SIDHDARTH BALA GAIKWAD
|
00048
|
BKID0008761
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230114585
|
|
SIDHDARTH BALA GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-012-001/332
(DHURKHEDA)
|
1827009000NRG24240820230112572
|
24/08/2023
|
Mira Surdas Dadmal
|
1827009WL016002
|
Mira Surdas Dadmal
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230113754
|
|
Mr. SURDAS KAWADUJI DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMRED
|
MH-27-009-012-001/788
(DHURKHEDA)
|
1827009000NRG24240820230112575
|
24/08/2023
|
SHIVCHARAN LIGANJI WASE
|
1827009WL016002
|
SHIVCHARAN LIGANJI WASE
|
00051
|
MAHB0000915
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113753
|
|
Mr. WASE SHIVCHAND LIGANJI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMRED
|
MH-27-009-012-004/66
(DHURKHEDA)
|
1827009000NRG24240820230112577
|
24/08/2023
|
SARITA SUBHASH GHARAT
|
1827009WL016002
|
SARITA SUBHASH GHARAT
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114583
|
|
Mrs. SARITA SUBHASH GHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMRED
|
MH-27-009-029-005/55
(NAVEGAON)
|
1827009000NRG24240820230112580
|
24/08/2023
|
Sukhdeo Rajeram Lamsonge
|
1827009WL016003
|
Sukhdeo Rajeram Lamsonge
|
00051
|
MAHB0000915
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114579
|
|
Mr. Sukhdeo Rajeram Lamsonge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-012-003/528
(DHURKHEDA)
|
1827009000NRG24240820230112576
|
24/08/2023
|
ANIKET SANJAY PATIL
|
1827009WL016002
|
ANIKET SANJAY PATIL
|
00089
|
CBIN0283910
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230113756
|
|
Mr. ANIKET SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
UMRED
|
MH-27-009-006-001/117
(CHAMPA)
|
1827009000NRG24240820230112538
|
24/08/2023
|
MADHURI SACHIN NARNAWARE
|
1827009WL015997
|
MADHURI SACHIN NARNAWARE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113750
|
|
MADHURI SACHIN NARNAWRE
|
IDBI BANK(607095)
|
|
14
|
UMRED
|
MH-27-009-006-001/219
(CHAMPA)
|
1827009000NRG24240820230112539
|
24/08/2023
|
KALPANA GANPAT KHONDE
|
1827009WL015997
|
KALPANA GANPAT KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113752
|
|
KALPANA GANPAT KHONDE
|
IDBI BANK(607095)
|
|
15
|
UMRED
|
MH-27-009-006-001/91
(CHAMPA)
|
1827009000NRG24240820230112540
|
24/08/2023
|
mangala gurudev todase
|
1827009WL015997
|
mangala gurudev todase
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113751
|
|
MANGLA GURUDEV TODASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
UMRED
|
MH-27-009-012-001/362
(DHURKHEDA)
|
1827009000NRG24240820230112573
|
24/08/2023
|
MANDAOKAR ARUN RAMAJI
|
1827009WL016002
|
MANDAOKAR ARUN RAMAJI
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113741
|
|
MR ARUN RAMAJI MANDAOKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRED
|
MH-27-009-020-001/394
(KALAMNA D.)
|
1827009000NRG24240820230112453
|
24/08/2023
|
Devangana Khushal Mandavkar
|
1827009WL015986
|
Devangana Khushal Mandavkar
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230113755
|
|
DEVANGANA KHUSHAL MANDAVKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRED
|
MH-27-009-029-005/381
(NAVEGAON)
|
1827009000NRG24240820230112578
|
24/08/2023
|
MAHESH RAMBHAU ARATPAYRE
|
1827009WL016003
|
MAHESH RAMBHAU ARATPAYRE
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114577
|
|
MR MAHESH RAMBHAU ARATPAYARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRED
|
MH-27-009-029-005/416
(NAVEGAON)
|
1827009000NRG24240820230112579
|
24/08/2023
|
shrikrushna doulatji raut
|
1827009WL016003
|
shrikrushna doulatji raut
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114578
|
|
SHRIKRUSHNA DAULAT RAUT JT A/C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
UMRED
|
MH-27-009-009-001/105
(CHANODA)
|
1827009000NRG24240820230112607
|
24/08/2023
|
SACHIN VITTALRAO CHAUCHARI
|
1827009WL016006
|
SACHIN VITTALRAO CHAUCHARI
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113746
|
|
SACHIN V.CHAUDHARI
|
UCO BANK(607066)
|
|
21
|
UMRED
|
MH-27-009-009-001/161
(CHANODA)
|
1827009000NRG24240820230112542
|
24/08/2023
|
FAGO SHANKAR WADHAVE
|
1827009WL015998
|
FAGO SHANKAR WADHAVE
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230113743
|
|
FAGO SHANKAR WADHAVE
|
UCO BANK(607066)
|
|
22
|
UMRED
|
MH-27-009-009-001/355
(CHANODA)
|
1827009000NRG24240820230112608
|
24/08/2023
|
VAISHALI GHANSHYAM SARATE
|
1827009WL016006
|
VAISHALI GHANSHYAM SARATE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113747
|
|
VAISHALI GHANSHYAM SARATE
|
UCO BANK(607066)
|
|
23
|
UMRED
|
MH-27-009-009-001/728
(CHANODA)
|
1827009000NRG24240820230112544
|
24/08/2023
|
ROSHAN HARIBHAU WALKE
|
1827009WL015998
|
ROSHAN HARIBHAU WALKE
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230113748
|
|
ROSHAN HARIBHAU WALKE
|
UCO BANK(607066)
|
|
24
|
UMRED
|
MH-27-009-009-001/737
(CHANODA)
|
1827009000NRG24240820230112545
|
24/08/2023
|
AMIR FAGOJI WADHAVE
|
1827009WL015998
|
AMIR FAGOJI WADHAVE
|
00462
|
UCBA0001383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230113749
|
|
AMIR FAGOJI WADHAVE
|
UCO BANK(607066)
|
|
25
|
UMRED
|
MH-27-009-009-001/761
(CHANODA)
|
1827009000NRG24240820230112610
|
24/08/2023
|
KATOLE MAHADEO VAMANRAO
|
1827009WL016006
|
KATOLE MAHADEO VAMANRAO
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113745
|
|
Mr. MAHADEV WAMANRAO KATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMRED
|
MH-27-009-041-001/673
(SIRSI)
|
1827009000NRG24240820230112560
|
24/08/2023
|
DAMODHAR LAXMAN LEDADE
|
1827009WL016000
|
DAMODHAR LAXMAN LEDADE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113744
|
|
DAMODHAR LAXMAN LEDADE
|
UCO BANK(607066)
|
|
27
|
UMRED
|
MH-27-009-041-001/988
(SIRSI)
|
1827009000NRG24240820230112561
|
24/08/2023
|
KAMDI PUNDLIK LAXMANRAO
|
1827009WL016000
|
KAMDI PUNDLIK LAXMANRAO
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230113742
|
|
PUNDLIK LAXMANRAO KAMDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
28
|
UMRED
|
MH-27-009-020-001/34
(KALAMNA D.)
|
1827009000NRG24240820230112466
|
24/08/2023
|
Vandana Dilip Mandawkar
|
1827009WL015988
|
Vandana Dilip Mandawkar
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230114576
|
|
VANDANA DILIP MANDAW
|
BANK OF BARODA(606985)
|
|
29
|
UMRED
|
MH-27-009-020-001/462
(KALAMNA D.)
|
1827009000NRG24240820230112467
|
24/08/2023
|
Tejasvini Vilas Gaikawad
|
1827009WL015988
|
Tejasvini Vilas Gaikawad
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230113757
|
|
TEJASWINI VILASH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRED
|
MH-27-009-033-001/360
(PIPRA)
|
1827009000NRG24240820230112518
|
24/08/2023
|
SANDIP GOPAL TURARE
|
1827009WL015993
|
SANDIP GOPAL TURARE
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114581
|
|
SANDIP GOPALAJI TURARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
31
|
UMRED
|
MH-27-009-008-001/299
(BOTHALI)
|
1827009000NRG24240820230112532
|
24/08/2023
|
KESHAV KEWALRAM BELEKAR
|
1827009WL015996
|
KESHAV KEWALRAM BELEKAR
|
00468
|
UBIN0544248
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114591
|
|
KESHAV KEWALRAM BELEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
UMRED
|
MH-27-009-033-001/202
(PIPRA)
|
1827009000NRG24240820230112516
|
24/08/2023
|
Rambhau Jairam Naitam
|
1827009WL015993
|
Rambhau Jairam Naitam
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114580
|
|
RAMBHAU JAYRAM NAITTAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMRED
|
MH-27-009-033-001/258
(PIPRA)
|
1827009000NRG24240820230112492
|
24/08/2023
|
NATTHU JAGO BAVANE
|
1827009WL015991
|
NATTHU JAGO BAVANE
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114593
|
|
NATTHU JAGO BAVANE
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMRED
|
MH-27-009-033-001/357
(PIPRA)
|
1827009000NRG24240820230112517
|
24/08/2023
|
HAMID KHA SATAR PATHAN
|
1827009WL015993
|
HAMID KHA SATAR PATHAN
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114595
|
|
HAMID KHA SATTAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMRED
|
MH-27-009-033-001/531
(PIPRA)
|
1827009000NRG24240820230112520
|
24/08/2023
|
akash chandrabhan naitam
|
1827009WL015993
|
akash chandrabhan naitam
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114594
|
|
AKASH CHANDRABHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMRED
|
MH-27-009-033-001/577
(PIPRA)
|
1827009000NRG24240820230112493
|
24/08/2023
|
Gajanan Chandrabhan Naitam
|
1827009WL015991
|
Gajanan Chandrabhan Naitam
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114590
|
|
GAJANAN CHANDRABHAN NAITAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMRED
|
MH-27-009-033-001/589
(PIPRA)
|
1827009000NRG24240820230112494
|
24/08/2023
|
Balaji Hari Dhadse
|
1827009WL015991
|
Balaji Hari Dhadse
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114596
|
|
BALAJI HARI DHADSE
|
UNION BANK OF INDIA(508500)
|
|
38
|
UMRED
|
MH-27-009-033-001/97
(PIPRA)
|
1827009000NRG24240820230112496
|
24/08/2023
|
ANIL KISANAJI MASRAM
|
1827009WL015991
|
ANIL KISANAJI MASRAM
|
00468
|
UBIN0547921
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230114582
|
|
ANIL KISANAJI MASRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
39
|
UMRED
|
MH-27-009-008-001/303
(BOTHALI)
|
1827009000NRG24240820230112533
|
24/08/2023
|
VAIBHAV KESHAO BELEKAR
|
1827009WL015996
|
VAIBHAV KESHAO BELEKAR
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114588
|
|
VAIBHAV KESHAO BELEKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
UMRED
|
MH-27-009-008-001/307
(BOTHALI)
|
1827009000NRG24240820230112535
|
24/08/2023
|
VISHAL KESHAV BELEKAR
|
1827009WL015996
|
VISHAL KESHAV BELEKAR
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114592
|
|
VISHAL KESHAV BELEKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
UMRED
|
MH-27-009-008-001/308
(BOTHALI)
|
1827009000NRG24240820230112536
|
24/08/2023
|
SHWETA VISHAL BELEKAR
|
1827009WL015996
|
SHWETA VISHAL BELEKAR
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230114589
|
|
SHWETA VISHAL BELEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|