|
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-27-009-012-001/13-B
(DHURKHEDA)
|
1827009000NRG23160920220235013
|
19/09/2022
|
PRAVIN KESHAV GANVIR
|
1827009WL032489
|
PRAVIN KESHAV GANVIR
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094782
|
|
Mr. PRAVIN KESHAV GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMRED
|
MH-27-009-012-001/411
(DHURKHEDA)
|
1827009000NRG23160920220235141
|
19/09/2022
|
IMRANKHAN NASIRKHAN PATHAN
|
1827009WL032517
|
IMRANKHAN NASIRKHAN PATHAN
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094789
|
|
Mr. IMRANKHAN NASIRKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMRED
|
MH-27-009-012-004/149
(DHURKHEDA)
|
1827009000NRG23160920220234983
|
19/09/2022
|
PRADIP MAHADEV THUSE
|
1827009WL032482
|
PRADIP MAHADEV THUSE
|
00051
|
MAHB0000915
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094788
|
|
Mr. PRADIP MAHADEO THUSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-012-001/576
(DHURKHEDA)
|
1827009000NRG23160920220236152
|
19/09/2022
|
AKSHAY GAUTAM DAMAKE
|
1827009WL032676
|
AKSHAY GAUTAM DAMAKE
|
00089
|
CBIN0283910
|
1280
|
1280
|
Processed
|
20/09/2022
|
|
4852094787
|
|
Mr. AKSHAY GAUTAM DAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMRED
|
MH-27-009-012-003/337
(DHURKHEDA)
|
1827009000NRG23160920220234888
|
19/09/2022
|
KAILASH RAMAJI AATRAM
|
1827009WL032467
|
KAILASH RAMAJI AATRAM
|
00089
|
CBIN0283910
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094784
|
|
Mr. KAILASH RAMAJI AATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
UMRED
|
MH-27-009-012-001/24-A
(DHURKHEDA)
|
1827009000NRG23160920220236162
|
19/09/2022
|
Anil Kundlik Wase
|
1827009WL032678
|
Anil Kundlik Wase
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094781
|
|
MR ANIL KUNDLIKJI WASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRED
|
MH-27-009-012-001/50-A
(DHURKHEDA)
|
1827009000NRG23160920220234905
|
19/09/2022
|
SAMIR SHAMRAO GAYKWAD
|
1827009WL032471
|
SAMIR SHAMRAO GAYKWAD
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094785
|
|
MR SAMIR SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRED
|
MH-27-009-012-004/132
(DHURKHEDA)
|
1827009000NRG23160920220236167
|
19/09/2022
|
Shivram Hari Sherkure
|
1827009WL032678
|
Shivram Hari Sherkure
|
00415
|
SBIN0000493
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094783
|
|
MR SHIVRAM HARI SHERKURE MRS VANMALA SHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
UMRED
|
MH-27-009-012-001/94-A
(DHURKHEDA)
|
1827009000NRG23160920220234908
|
19/09/2022
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
1827009WL032471
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
00468
|
UBIN0535435
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4852094786
|
|
FAKRUDDIN PIRMAHAMAD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|