|
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-25-004-195-001/119
(SARAI)
|
1825004000NRG24121220230509308
|
12/12/2023
|
Lata Hiwarkar
|
1825004WL060694
|
Lata Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC88C3
|
|
Lata Hiwarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-124-001/105
(CHONDI)
|
1825004000NRG24121220230509174
|
12/12/2023
|
Hemant
|
1825004WL060678
|
Hemant
|
00415
|
SBIN0000445
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC88C6
|
|
MR HEMANT PRASHANT JAMBULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-012-001/30
(NIDHA)
|
1825004000NRG24121220230509282
|
12/12/2023
|
Ramesh Maroti Kulsange
|
1825004WL060690
|
Ramesh Maroti Kulsange
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300AC88C7
|
|
MR RAMESH MAROTRAO KULSANGE
|
()
|
|
4
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24121220230509178
|
12/12/2023
|
Rajendra Ramchandra Raut
|
1825004WL060679
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC88C8
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-069-001/120
(LONI)
|
1825004000NRG24121220230509106
|
12/12/2023
|
Rajendra Chandrabhan Sonarkhan
|
1825004WL060669
|
Rajendra Chandrabhan Sonarkhan
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88C9
|
|
MR RAJENDRA CHANDRABHAN SONARKHAN
|
()
|
|
6
|
RALEGAON
|
MH-25-004-069-001/120
(LONI)
|
1825004000NRG24121220230509107
|
12/12/2023
|
Rajendra Chandrabhan Sonarkhan
|
1825004WL060669
|
Rajendra Chandrabhan Sonarkhan
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88CA
|
|
MR RAJENDRA CHANDRABHAN SONARKHAN
|
()
|
|
7
|
RALEGAON
|
MH-25-004-069-001/3-A
(LONI)
|
1825004000NRG24121220230509109
|
12/12/2023
|
Manoj Anil Thakare
|
1825004WL060669
|
Manoj Anil Thakare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88CC
|
|
MASTER MANOJ ANIL THAKARE
|
()
|
|
8
|
RALEGAON
|
MH-25-004-069-001/3-A
(LONI)
|
1825004000NRG24121220230509111
|
12/12/2023
|
Manoj Anil Thakare
|
1825004WL060669
|
Manoj Anil Thakare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88CE
|
|
MASTER MANOJ ANIL THAKARE
|
()
|
|
9
|
RALEGAON
|
MH-25-004-069-001/3-A
(LONI)
|
1825004000NRG24121220230509110
|
12/12/2023
|
Sumitra A Thakare
|
1825004WL060669
|
Sumitra A Thakare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88CD
|
|
MASTER MANOJ ANIL THAKARE
|
()
|
|
10
|
RALEGAON
|
MH-25-004-069-001/3-A
(LONI)
|
1825004000NRG24121220230509108
|
12/12/2023
|
Sumitra A Thakare
|
1825004WL060669
|
Sumitra A Thakare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88CB
|
|
MASTER MANOJ ANIL THAKARE
|
()
|
|
11
|
RALEGAON
|
MH-25-004-069-001/99
(LONI)
|
1825004000NRG24121220230509112
|
12/12/2023
|
Pratibha Siddharth Kale
|
1825004WL060669
|
Pratibha Siddharth Kale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88CF
|
|
MRS PRATIBHA SIDHDARTH KALE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-069-001/99
(LONI)
|
1825004000NRG24121220230509113
|
12/12/2023
|
Pratibha Siddharth Kale
|
1825004WL060669
|
Pratibha Siddharth Kale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300AC88D0
|
|
MRS PRATIBHA SIDHDARTH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-178-001/103
(KALAMNER)
|
1825004000NRG24121220230509179
|
12/12/2023
|
Kishor Khushal Vairagade
|
1825004WL060679
|
Kishor Khushal Vairagade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC88C5
|
|
Kishor Khushal Vairagade
|
()
|
|
14
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24121220230509180
|
12/12/2023
|
Karan Rajendra Salunke
|
1825004WL060679
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300AC88C4
|
|
Karan Rajendra Salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|