|
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
|
RALEGAON
|
MH-25-004-175-001/118
(NAGTHANA)
|
1825004000NRG24070720230277652
|
07/07/2023
|
Shankar Chintaman Gande
|
1825004WL026501
|
Shankar Chintaman Gande
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53986
|
|
Shankar Chintaman Gande
|
()
|
|
2
|
RALEGAON
|
MH-25-004-197-001/3
(ANTARGAON)
|
1825004000NRG24070720230276579
|
07/07/2023
|
gajendra kumre
|
1825004WL026418
|
gajendra kumre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53988
|
|
gajendra kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-039-001/1186
(KHAIRI)
|
1825004000NRG24070720230277640
|
07/07/2023
|
Vilas kute
|
1825004WL026500
|
Vilas kute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5398B
|
|
Vilas kute
|
()
|
|
4
|
RALEGAON
|
MH-25-004-039-001/269
(KHAIRI)
|
1825004000NRG24070720230277621
|
07/07/2023
|
Prakash Kute
|
1825004WL026498
|
Prakash Kute
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53991
|
|
Prakash Kute
|
()
|
|
5
|
RALEGAON
|
MH-25-004-039-001/489
(KHAIRI)
|
1825004000NRG24070720230277596
|
07/07/2023
|
vanita sanjay dhote
|
1825004WL026496
|
vanita sanjay dhote
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5398A
|
|
vanita sanjay dhote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-079-001/68
(SARATI)
|
1825004000NRG24070720230278890
|
07/07/2023
|
Manda tadas
|
1825004WL026639
|
Manda tadas
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5398E
|
|
Manda tadas
|
()
|
|
7
|
RALEGAON
|
MH-25-004-146-001/336
(RIDHORA)
|
1825004000NRG24070720230277665
|
07/07/2023
|
umesh javade
|
1825004WL026502
|
umesh javade
|
00114
|
UTIB0SYDC35
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5398F
|
|
umesh javade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-079-001/188
(SARATI)
|
1825004000NRG24070720230278884
|
07/07/2023
|
jyoti kadu
|
1825004WL026639
|
jyoti kadu
|
00768
|
UTIB0SYDC19
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53985
|
|
jyoti kadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-079-001/209
(SARATI)
|
1825004000NRG24070720230277806
|
07/07/2023
|
vasudev sidam
|
1825004WL026514
|
vasudev sidam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53992
|
|
vasudev sidam
|
()
|
|
10
|
RALEGAON
|
MH-25-004-197-001/182-A
(ANTARGAON)
|
1825004000NRG24070720230276519
|
07/07/2023
|
lalita vanarase
|
1825004WL026414
|
lalita vanarase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53987
|
|
lalita vanarase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-039-001/203
(KHAIRI)
|
1825004000NRG24070720230277647
|
07/07/2023
|
Avinash M Dhande
|
1825004WL026500
|
Avinash M Dhande
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5398C
|
|
Avinash M Dhande
|
()
|
|
12
|
RALEGAON
|
MH-25-004-039-001/30
(KHAIRI)
|
1825004000NRG24070720230277595
|
07/07/2023
|
Mahdev vagh
|
1825004WL026496
|
Mahdev vagh
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53989
|
|
Mahdev vagh
|
()
|
|
13
|
RALEGAON
|
MH-25-004-145-001/351
(AASHTONA)
|
1825004000NRG24070720230277583
|
07/07/2023
|
suresh aswale
|
1825004WL026495
|
suresh aswale
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53990
|
|
suresh aswale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-176-001/19
(BANDAR)
|
1825004000NRG24070720230276605
|
07/07/2023
|
Raju Gosu Rathod
|
1825004WL026421
|
Raju Gosu Rathod
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5398D
|
|
Raju Gosu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|