|
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-27-009-040-001/356
(SHEDESHWAR)
|
1827009000NRG24191020230149221
|
20/10/2023
|
BAKARAM YESHWANTA KOICHADE
|
1827009WL023288
|
BAKARAM YESHWANTA KOICHADE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230770401
|
|
BKARAM YASHVANTA KOY
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-040-001/461
(SHEDESHWAR)
|
1827009000NRG24191020230149222
|
20/10/2023
|
RAJESH BAKARAM KOYCHADE
|
1827009WL023288
|
RAJESH BAKARAM KOYCHADE
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230770402
|
|
RAJESH BAKARAM KOYCH
|
BANK OF BARODA(606985)
|
|
3
|
UMRED
|
MH-27-009-040-001/495
(SHEDESHWAR)
|
1827009000NRG24191020230149193
|
20/10/2023
|
AMOL TIKARAM GOTE
|
1827009WL023280
|
AMOL TIKARAM GOTE
|
00045
|
BARB0BELAXX
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230770403
|
|
AMOL TIKARAM GOTE
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMRED
|
MH-27-009-049-001/142
(SAWNGI KH)
|
1827009000NRG24191020230148911
|
20/10/2023
|
SUDHAKAR GULAB GAWANDE
|
1827009WL023227
|
SUDHAKAR GULAB GAWANDE
|
00045
|
BARB0BELAXX
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230770400
|
|
SUDHAKAR GULAB GAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-031-001/22
(PACHGAON)
|
1827009000NRG24191020230149470
|
20/10/2023
|
CHHAYA SANTOSHRAO THOOL
|
1827009WL023330
|
CHHAYA SANTOSHRAO THOOL
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230770424
|
|
CHHAYA SANTOSHRAO THOOL
|
BANK OF INDIA(508505)
|
|
6
|
UMRED
|
MH-27-009-031-001/547
(PACHGAON)
|
1827009000NRG24191020230149471
|
20/10/2023
|
SUDHA BHASKAR NAGAPURE
|
1827009WL023330
|
SUDHA BHASKAR NAGAPURE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230770427
|
|
SUDHA BHASKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
7
|
UMRED
|
MH-27-009-031-001/765
(PACHGAON)
|
1827009000NRG24191020230149467
|
20/10/2023
|
ROSHANI SUNIL MADAVI
|
1827009WL023329
|
ROSHANI SUNIL MADAVI
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230770430
|
|
ROSHANI SUNIL MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
UMRED
|
MH-27-009-043-001/12
(SURGAON)
|
1827009000NRG24191020230149373
|
20/10/2023
|
MONALI DILIP LOKHANDE
|
1827009WL023307
|
MONALI DILIP LOKHANDE
|
00048
|
BKID0008725
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230770426
|
|
MONALI DILIP LOKHANDE
|
CANARA BANK(508532)
|
|
9
|
UMRED
|
MH-27-009-043-001/216
(SURGAON)
|
1827009000NRG24191020230149416
|
20/10/2023
|
SUREKHA ASHOK BHOYAR
|
1827009WL023318
|
SUREKHA ASHOK BHOYAR
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230770425
|
|
SUREKHA ASHOK BHOYAR
|
BANK OF INDIA(508505)
|
|
10
|
UMRED
|
MH-27-009-043-001/26
(SURGAON)
|
1827009000NRG24191020230149374
|
20/10/2023
|
SANGHMITRA PRAFUL KHOBRAGADE
|
1827009WL023307
|
SANGHMITRA PRAFUL KHOBRAGADE
|
00048
|
BKID0008725
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230770429
|
|
SANGHMITRA PRAFUL KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
11
|
UMRED
|
MH-27-009-043-001/524
(SURGAON)
|
1827009000NRG24191020230149417
|
20/10/2023
|
PRABHATAI PANDURANG THAVKAR
|
1827009WL023318
|
PRABHATAI PANDURANG THAVKAR
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230770428
|
|
PRABHATAI PANDURANG THAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
UMRED
|
MH-27-009-018-001/494
(HIWARA)
|
1827009000NRG24191020230149343
|
20/10/2023
|
NILESH DNYANESHWAR SUKE
|
1827009WL023303
|
NILESH DNYANESHWAR SUKE
|
00462
|
UCBA0001383
|
512
|
512
|
Processed
|
11/11/2023
|
|
A314230770405
|
|
NILESH DYANESHWAR SUKE
|
UCO BANK(607066)
|
|
13
|
UMRED
|
MH-27-009-049-001/518
(SAWNGI KH)
|
1827009000NRG24191020230149185
|
20/10/2023
|
RATNAKAR BASANTA YESANSURE
|
1827009WL023278
|
RATNAKAR BASANTA YESANSURE
|
00462
|
UCBA0001383
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230770404
|
|
RATNAKAR VASANTA YES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2423
|
2423
|
|
|
|
|
|
|
|
|
14
|
UMRED
|
MH-27-009-009-001/552
(CHANODA)
|
1827009000NRG24191020230149307
|
20/10/2023
|
BAJARANG VITHTHAL WAGHADE
|
1827009WL023299
|
BAJARANG VITHTHAL WAGHADE
|
00468
|
UBIN0547921
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230770412
|
|
JAIBAI VITTHARAO WAGHADE & BAJRANG VI
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMRED
|
MH-27-009-033-001/343
(PIPRA)
|
1827009000NRG24191020230149157
|
20/10/2023
|
GOPAL MAROTI YECHALWAR
|
1827009WL023271
|
GOPAL MAROTI YECHALWAR
|
00468
|
UBIN0547921
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
A314230770413
|
|
GOPAL MAROTI YENACHILAVAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRED
|
MH-27-009-033-001/396
(PIPRA)
|
1827009000NRG24191020230149158
|
20/10/2023
|
CHANDRABHAN JAIRAMJI NAITAM
|
1827009WL023271
|
CHANDRABHAN JAIRAMJI NAITAM
|
00468
|
UBIN0547921
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
A314230770422
|
|
CHANDRABHAN JAIRAMJI NAITAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMRED
|
MH-27-009-033-001/49
(PIPRA)
|
1827009000NRG24191020230149159
|
20/10/2023
|
tulshiram shalik girde
|
1827009WL023271
|
tulshiram shalik girde
|
00468
|
UBIN0547921
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
A314230770406
|
|
TULSIRAM S GIRDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMRED
|
MH-27-009-033-001/530
(PIPRA)
|
1827009000NRG24191020230149160
|
20/10/2023
|
shubham dyaneshwar patil
|
1827009WL023271
|
shubham dyaneshwar patil
|
00468
|
UBIN0547921
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
A314230770419
|
|
SHUBHAM DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UMRED
|
MH-27-009-040-001/121
(SHEDESHWAR)
|
1827009000NRG24191020230149191
|
20/10/2023
|
Ramesh Dhanraj Gote
|
1827009WL023280
|
Ramesh Dhanraj Gote
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230770410
|
|
RAMESH DHANRAJ GOTE
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMRED
|
MH-27-009-040-001/121
(SHEDESHWAR)
|
1827009000NRG24191020230149190
|
20/10/2023
|
Ujjwala Ramesh Gote
|
1827009WL023280
|
Ujjwala Ramesh Gote
|
00468
|
UBIN0547921
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230770411
|
|
UJJAWALA RAMESH GOTE
|
BANK OF BARODA(606985)
|
|
21
|
UMRED
|
MH-27-009-040-001/195
(SHEDESHWAR)
|
1827009000NRG24191020230149212
|
20/10/2023
|
Madhuri Mohan Thute
|
1827009WL023285
|
Madhuri Mohan Thute
|
00468
|
UBIN0547921
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230770414
|
|
MOHAN SHANKAR THUTE
|
UNION BANK OF INDIA(508500)
|
|
22
|
UMRED
|
MH-27-009-040-001/195
(SHEDESHWAR)
|
1827009000NRG24191020230149211
|
20/10/2023
|
Mohan Shankar Thute
|
1827009WL023285
|
Mohan Shankar Thute
|
00468
|
UBIN0547921
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
A314230770415
|
|
MOHAN SHANKAR THUTE
|
UNION BANK OF INDIA(508500)
|
|
23
|
UMRED
|
MH-27-009-040-001/202
(SHEDESHWAR)
|
1827009000NRG24191020230149164
|
20/10/2023
|
Motiram Shankar Thute
|
1827009WL023273
|
Motiram Shankar Thute
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230770409
|
|
MOTIRAMSHANKAR THUTE
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMRED
|
MH-27-009-040-001/231
(SHEDESHWAR)
|
1827009000NRG24191020230149249
|
20/10/2023
|
CHANDRABHAN BINDER SAYAM
|
1827009WL023292
|
CHANDRABHAN BINDER SAYAM
|
00468
|
UBIN0547921
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230770407
|
|
CHANDRABHAN BINDER SAYAM&MANDABAI CHANDR
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMRED
|
MH-27-009-040-001/344
(SHEDESHWAR)
|
1827009000NRG24191020230149271
|
20/10/2023
|
TULSHIRAM TUKARAM KOYCHALE
|
1827009WL023296
|
TULSHIRAM TUKARAM KOYCHALE
|
00468
|
UBIN0547921
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230770420
|
|
TULSIRAM TUKARAM KOYACHADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMRED
|
MH-27-009-040-001/392
(SHEDESHWAR)
|
1827009000NRG24191020230149251
|
20/10/2023
|
SACHIN CHANDRABHAN SAYAM
|
1827009WL023292
|
SACHIN CHANDRABHAN SAYAM
|
00468
|
UBIN0547921
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230770416
|
|
SACHIN CHANDRABHANJI SAYAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
UMRED
|
MH-27-009-040-001/420
(SHEDESHWAR)
|
1827009000NRG24191020230149205
|
20/10/2023
|
BHAGYASHRI NITESH CHAWAKE
|
1827009WL023283
|
BHAGYASHRI NITESH CHAWAKE
|
00468
|
UBIN0547921
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230770417
|
|
BHAGYASHREE NITESH CHAWKE
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMRED
|
MH-27-009-040-001/420
(SHEDESHWAR)
|
1827009000NRG24191020230149204
|
20/10/2023
|
NITESH SHALIKRAM CHAWAKE
|
1827009WL023283
|
NITESH SHALIKRAM CHAWAKE
|
00468
|
UBIN0547921
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230770418
|
|
NITESH SHALIKRAM CHAWAKE
|
UNION BANK OF INDIA(508500)
|
|
29
|
UMRED
|
MH-27-009-040-001/457
(SHEDESHWAR)
|
1827009000NRG24191020230149165
|
20/10/2023
|
SWAPNIL BABARAO BAILMARE
|
1827009WL023273
|
SWAPNIL BABARAO BAILMARE
|
00468
|
UBIN0547921
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230770421
|
|
SWAPNIL BABARAO BAILMARE
|
UNION BANK OF INDIA(508500)
|
|
30
|
UMRED
|
MH-27-009-040-001/465
(SHEDESHWAR)
|
1827009000NRG24191020230149223
|
20/10/2023
|
SANDIP DILIP RAUT
|
1827009WL023288
|
SANDIP DILIP RAUT
|
00468
|
UBIN0547921
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230770423
|
|
SANDIP DILIP RAUT
|
UNION BANK OF INDIA(508500)
|
|
31
|
UMRED
|
MH-27-009-042-002/60
(SINGORI)
|
1827009000NRG24191020230149184
|
20/10/2023
|
Laxman
|
1827009WL023277
|
Laxman
|
00468
|
UBIN0547921
|
744
|
744
|
Processed
|
11/11/2023
|
|
A314230770408
|
|
LAKSHMAN GOVINDA WAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26698
|
26698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45559
|
45559
|
|
|
|
|
|
|
|