|
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-25-004-174-001/177
(TEJANI)
|
1825004000NRG24021120230469525
|
02/11/2023
|
Umesh Mangal Pawar
|
1825004WL055266
|
Umesh Mangal Pawar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885E8
|
|
Umesh Mangal Pawar
|
()
|
|
2
|
RALEGAON
|
MH-25-004-174-001/184
(TEJANI)
|
1825004000NRG24021120230469529
|
02/11/2023
|
kamlabai
|
1825004WL055266
|
kamlabai
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885E4
|
|
kamlabai
|
()
|
|
3
|
RALEGAON
|
MH-25-004-174-001/186
(TEJANI)
|
1825004000NRG24021120230469530
|
02/11/2023
|
ramesh meshram
|
1825004WL055266
|
ramesh meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885E6
|
|
ramesh meshram
|
()
|
|
4
|
RALEGAON
|
MH-25-004-174-001/210
(TEJANI)
|
1825004000NRG24021120230469531
|
02/11/2023
|
ashish
|
1825004WL055266
|
ashish
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885E7
|
|
ashish
|
()
|
|
5
|
RALEGAON
|
MH-25-004-174-001/27
(TEJANI)
|
1825004000NRG24021120230469533
|
02/11/2023
|
Surekha Shankar Raut
|
1825004WL055266
|
Surekha Shankar Raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885E5
|
|
Surekha Shankar Raut
|
()
|
|
6
|
RALEGAON
|
MH-25-004-174-001/59
(TEJANI)
|
1825004000NRG24021120230469536
|
02/11/2023
|
subhash ghosle
|
1825004WL055266
|
subhash ghosle
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885E3
|
|
subhash ghosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-001-002/51
(CHAHAND)
|
1825004000NRG24021120230469317
|
02/11/2023
|
mukesh
|
1825004WL055236
|
mukesh
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885E9
|
|
mukesh
|
()
|
|
8
|
RALEGAON
|
MH-25-004-081-002/131
(CHIKHALI(VA))
|
1825004000NRG24021120230469025
|
02/11/2023
|
alka
|
1825004WL055196
|
alka
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885EB
|
|
alka
|
()
|
|
9
|
RALEGAON
|
MH-25-004-081-002/131
(CHIKHALI(VA))
|
1825004000NRG24021120230469024
|
02/11/2023
|
purushotam
|
1825004WL055196
|
purushotam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885EA
|
|
purushotam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-027-001/374
(WADHONA (B))
|
1825004000NRG24021120230468563
|
02/11/2023
|
archna sontake
|
1825004WL055149
|
archna sontake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885ED
|
|
archna sontake
|
()
|
|
11
|
RALEGAON
|
MH-25-004-027-001/84
(WADHONA (B))
|
1825004000NRG24021120230468545
|
02/11/2023
|
Madhukar Kanba Madkam
|
1825004WL055146
|
Madhukar Kanba Madkam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000885EE
|
|
Madhukar Kanba Madkam
|
()
|
|
12
|
RALEGAON
|
MH-25-004-081-001/373
(CHIKHALI(VA))
|
1825004000NRG24021120230469034
|
02/11/2023
|
santosh shankar zile
|
1825004WL055197
|
santosh shankar zile
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885EC
|
|
santosh shankar zile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-081-001/290
(CHIKHALI(VA))
|
1825004000NRG24021120230469020
|
02/11/2023
|
Vasudev Kavdu Meshram
|
1825004WL055196
|
Vasudev Kavdu Meshram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F4
|
|
MR VASUDEV KAVDU MESHRAM
|
()
|
|
14
|
RALEGAON
|
MH-25-004-081-002/409
(CHIKHALI(VA))
|
1825004000NRG24021120230469029
|
02/11/2023
|
vaishali khangare
|
1825004WL055196
|
vaishali khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F6
|
|
MRS VAISHALI PRABHAKAR KHANGARE
|
()
|
|
15
|
RALEGAON
|
MH-25-004-081-002/428
(CHIKHALI(VA))
|
1825004000NRG24021120230469030
|
02/11/2023
|
bhimrav
|
1825004WL055196
|
bhimrav
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F3
|
|
MR BHIMRAV PANDU PAPARE
|
()
|
|
16
|
RALEGAON
|
MH-25-004-081-002/428
(CHIKHALI(VA))
|
1825004000NRG24021120230469031
|
02/11/2023
|
maya
|
1825004WL055196
|
maya
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F2
|
|
MRS MAYA BHIMRAV PAPARE
|
()
|
|
17
|
RALEGAON
|
MH-25-004-081-002/429
(CHIKHALI(VA))
|
1825004000NRG24021120230469032
|
02/11/2023
|
abir
|
1825004WL055196
|
abir
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F5
|
|
MR ABIR MAROTI KHANGARE
|
()
|
|
18
|
RALEGAON
|
MH-25-004-174-001/1
(TEJANI)
|
1825004000NRG24021120230469523
|
02/11/2023
|
Nanaibai Ganpat Botune
|
1825004WL055266
|
Nanaibai Ganpat Botune
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F0
|
|
MR RAVIDRA GANPAT BOTUNE
|
()
|
|
19
|
RALEGAON
|
MH-25-004-174-001/179
(TEJANI)
|
1825004000NRG24021120230469526
|
02/11/2023
|
Sidharth Khaire
|
1825004WL055266
|
Sidharth Khaire
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F7
|
|
MR SIDDHARTH URAKUDA KHAIRE
|
()
|
|
20
|
RALEGAON
|
MH-25-004-174-001/179
(TEJANI)
|
1825004000NRG24021120230469527
|
02/11/2023
|
Sushma Khaire
|
1825004WL055266
|
Sushma Khaire
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885EF
|
|
MRS SUSHAMA SIDDHARATH KHAIRE
|
()
|
|
21
|
RALEGAON
|
MH-25-004-174-001/27
(TEJANI)
|
1825004000NRG24021120230469532
|
02/11/2023
|
Shankar Tanbaji Raut
|
1825004WL055266
|
Shankar Tanbaji Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000885F1
|
|
MR SHANKAR TANABAJI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39858
|
39858
|
|
|
|
|
|
|
|