|
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-27-009-016-001/230
(GODHANI)
|
1827009000NRG24231120230174486
|
24/11/2023
|
ADITYA BANDU MANDAVKAR
|
1827009WL027856
|
ADITYA BANDU MANDAVKAR
|
00045
|
BARB0UMREDX
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864963
|
|
ADITYA BANDU MANDAWK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMRED
|
MH-27-009-012-001/384
(DHURKHEDA)
|
1827009000NRG24241120230174890
|
24/11/2023
|
SANDIP SURYABHAN GAYGOWAD
|
1827009WL027936
|
SANDIP SURYABHAN GAYGOWAD
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864965
|
|
SANDIP SURYABHAN GAIGOWAD
|
BANK OF INDIA(508505)
|
|
3
|
UMRED
|
MH-27-009-016-001/230
(GODHANI)
|
1827009000NRG24231120230174485
|
24/11/2023
|
REKHA BANDU MANDAVKAR
|
1827009WL027856
|
REKHA BANDU MANDAVKAR
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864966
|
|
RESHABAI BANDU MANDAWAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-012-001/13-B
(DHURKHEDA)
|
1827009000NRG24241120230174884
|
24/11/2023
|
PRAVIN KESHAV GANVIR
|
1827009WL027935
|
PRAVIN KESHAV GANVIR
|
00051
|
MAHB0000915
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7992864957
|
|
Mr. PRAVIN KESHAV GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
UMRED
|
MH-27-009-005-004/313
(BORGAON)
|
1827009000NRG24231120230174487
|
24/11/2023
|
SUKHADEV NARAYAN ZILPE
|
1827009WL027857
|
SUKHADEV NARAYAN ZILPE
|
00078
|
CNRB0006318
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7992864953
|
|
SUKHADEO NARAYAN ZILPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
UMRED
|
MH-27-009-005-004/407
(BORGAON)
|
1827009000NRG24231120230174516
|
24/11/2023
|
BADAL DILIP KHOBRAGADE
|
1827009WL027859
|
BADAL DILIP KHOBRAGADE
|
00089
|
CBIN0283910
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7992864958
|
|
Mr. BADAL DILIP KHOBRAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
UMRED
|
MH-27-009-006-001/156
(CHAMPA)
|
1827009000NRG24241120230174849
|
24/11/2023
|
POONAM RAMESH SAPKALE
|
1827009WL027929
|
POONAM RAMESH SAPKALE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864964
|
|
POONAM RAMESH SAPKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMRED
|
MH-27-009-012-001/784
(DHURKHEDA)
|
1827009000NRG24241120230174864
|
24/11/2023
|
RAUT DIGAMBER SOMAJI
|
1827009WL027932
|
RAUT DIGAMBER SOMAJI
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864955
|
|
MR DIGAMBER SOMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRED
|
MH-27-009-012-001/801
(DHURKHEDA)
|
1827009000NRG24241120230174911
|
24/11/2023
|
GOVARDHAN GAIKWAD
|
1827009WL027939
|
GOVARDHAN GAIKWAD
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864962
|
|
MR GOVARDHAN B GAIKWAD MRS SARITA G GAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRED
|
MH-27-009-016-001/230
(GODHANI)
|
1827009000NRG24231120230174484
|
24/11/2023
|
BANDU RAMDAS MADAVKAR
|
1827009WL027856
|
BANDU RAMDAS MADAVKAR
|
00415
|
SBIN0000493
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864954
|
|
BANDU RAMDAS MANDAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
UMRED
|
MH-27-009-009-001/178
(CHANODA)
|
1827009000NRG24231120230174452
|
24/11/2023
|
MEENA CHARANDAS KALBANDE
|
1827009WL027848
|
MEENA CHARANDAS KALBANDE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864956
|
|
MINA CHARANDAS KALBA
|
BANK OF BARODA(606985)
|
|
12
|
UMRED
|
MH-27-009-009-001/178
(CHANODA)
|
1827009000NRG24231120230174453
|
24/11/2023
|
VIKIL CHARANDAS KALBANDE
|
1827009WL027848
|
VIKIL CHARANDAS KALBANDE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864959
|
|
VIKHIL SHARANDAS KALBANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
UMRED
|
MH-27-009-041-001/1238
(SIRSI)
|
1827009000NRG24231120230174478
|
24/11/2023
|
Gauri Jayadeo Kamadi
|
1827009WL027854
|
Gauri Jayadeo Kamadi
|
00462
|
UCBA0002199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864961
|
|
GAURI JAYADEO KAMADI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UMRED
|
MH-27-009-005-004/407
(BORGAON)
|
1827009000NRG24231120230174515
|
24/11/2023
|
ZIBALABAI DILIP KHOBRAGADE
|
1827009WL027859
|
ZIBALABAI DILIP KHOBRAGADE
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7992864960
|
|
DILIP SHIVAJI KHOBRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Bank of Baroda
|
BARB0UMREDX
|
Umred
|
1638
|
|
2
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Bank of India
|
BKID0008761
|
UMRED
|
3276
|
|
3
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Bank of Maharastra
|
MAHB0000915
|
BELGAON UMRED
|
1365
|
|
4
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Canara Bank
|
CNRB0006318
|
Umred
|
1365
|
|
5
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Central Bank Of India
|
CBIN0283910
|
UMRED
|
1365
|
|
6
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
IDBI BANK
|
IBKL0001443
|
CHAMPA
|
1638
|
|
7
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
State Bank of India
|
SBIN0000493
|
UMRER
|
4914
|
|
8
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Uco Bank
|
UCBA0001383
|
SIRSI
|
3276
|
|
9
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Uco Bank
|
UCBA0002199
|
SOMALWADA
|
1638
|
|
10
|
UMRED
|
MH1827009999_241123APB_FTO_291562
|
Union Bank of India
|
UBIN0535435
|
UMRED
|
1365
|