|
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-25-004-001-002/125
(CHAHAND)
|
1825004000NRG24210720230330052
|
21/07/2023
|
ashish thamke
|
1825004WL032687
|
ashish thamke
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E2B5
|
|
ashish thamke
|
()
|
|
2
|
RALEGAON
|
MH-25-004-001-002/471
(CHAHAND)
|
1825004000NRG24210720230330065
|
21/07/2023
|
Sagar Narad
|
1825004WL032687
|
Sagar Narad
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E2AA
|
|
Sagar Narad
|
()
|
|
3
|
RALEGAON
|
MH-25-004-028-002/157
(PIMPARI (SA.))
|
1825004000NRG24210720230330303
|
21/07/2023
|
devrav
|
1825004WL032718
|
devrav
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E29C
|
|
devrav
|
()
|
|
4
|
RALEGAON
|
MH-25-004-028-002/160
(PIMPARI (SA.))
|
1825004000NRG24210720230330304
|
21/07/2023
|
Nilesh Atram
|
1825004WL032718
|
Nilesh Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E29F
|
|
Nilesh Atram
|
()
|
|
5
|
RALEGAON
|
MH-25-004-028-002/160
(PIMPARI (SA.))
|
1825004000NRG24210720230330305
|
21/07/2023
|
Samir Atram
|
1825004WL032718
|
Samir Atram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E2A4
|
|
Samir Atram
|
()
|
|
6
|
RALEGAON
|
MH-25-004-028-002/299
(PIMPARI (SA.))
|
1825004000NRG24210720230330306
|
21/07/2023
|
Anita Sanjay Meshram
|
1825004WL032718
|
Anita Sanjay Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E29E
|
|
Anita Sanjay Meshram
|
()
|
|
7
|
RALEGAON
|
MH-25-004-039-001/1184
(KHAIRI)
|
1825004000NRG24210720230330099
|
21/07/2023
|
Sahil Sanjay Tatewar
|
1825004WL032690
|
Sahil Sanjay Tatewar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A7
|
|
Sahil Sanjay Tatewar
|
()
|
|
8
|
RALEGAON
|
MH-25-004-039-001/1217
(KHAIRI)
|
1825004000NRG24210720230329970
|
21/07/2023
|
ganesh thakre
|
1825004WL032678
|
ganesh thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2B8
|
|
ganesh thakre
|
()
|
|
9
|
RALEGAON
|
MH-25-004-039-001/171
(KHAIRI)
|
1825004000NRG24210720230330104
|
21/07/2023
|
Kavaduji A Shendre
|
1825004WL032690
|
Kavaduji A Shendre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2B7
|
|
Kavaduji A Shendre
|
()
|
|
10
|
RALEGAON
|
MH-25-004-145-001/255
(AASHTONA)
|
1825004000NRG24210720230330078
|
21/07/2023
|
Shalini dhawas
|
1825004WL032688
|
Shalini dhawas
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A5
|
|
Shalini dhawas
|
()
|
|
11
|
RALEGAON
|
MH-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24210720230330444
|
21/07/2023
|
Ramchandra K Wadhai
|
1825004WL032732
|
Ramchandra K Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A2
|
|
Ramchandra K Wadhai
|
()
|
|
12
|
RALEGAON
|
MH-25-004-173-001/251
(DHUMAK CHACHORA)
|
1825004000NRG24210720230330450
|
21/07/2023
|
Mahesh namdev mandade
|
1825004WL032732
|
Mahesh namdev mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E29D
|
|
Mahesh namdev mandade
|
()
|
|
13
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24210720230330452
|
21/07/2023
|
Komal Ganesh vMandade
|
1825004WL032732
|
Komal Ganesh vMandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A9
|
|
Komal Ganesh vMandade
|
()
|
|
14
|
RALEGAON
|
MH-25-004-193-001/100
(DEVDHARI)
|
1825004000NRG24210720230330004
|
21/07/2023
|
madhukar
|
1825004WL032682
|
madhukar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A0
|
|
madhukar
|
()
|
|
15
|
RALEGAON
|
MH-25-004-193-001/100
(DEVDHARI)
|
1825004000NRG24210720230330005
|
21/07/2023
|
yashoda
|
1825004WL032682
|
yashoda
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A1
|
|
yashoda
|
()
|
|
16
|
RALEGAON
|
MH-25-004-193-001/113
(DEVDHARI)
|
1825004000NRG24210720230330015
|
21/07/2023
|
rama
|
1825004WL032683
|
rama
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2B6
|
|
rama
|
()
|
|
17
|
RALEGAON
|
MH-25-004-193-001/145
(DEVDHARI)
|
1825004000NRG24210720230330011
|
21/07/2023
|
geeta pimpalshende
|
1825004WL032682
|
geeta pimpalshende
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E29B
|
|
geeta pimpalshende
|
()
|
|
18
|
RALEGAON
|
MH-25-004-193-001/180
(DEVDHARI)
|
1825004000NRG24210720230329872
|
21/07/2023
|
AnkushShamrao Arke
|
1825004WL032664
|
AnkushShamrao Arke
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E2A6
|
|
AnkushShamrao Arke
|
()
|
|
19
|
RALEGAON
|
MH-25-004-193-001/187
(DEVDHARI)
|
1825004000NRG24210720230329873
|
21/07/2023
|
vandana
|
1825004WL032664
|
vandana
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A8
|
|
vandana
|
()
|
|
20
|
RALEGAON
|
MH-25-004-193-001/96
(DEVDHARI)
|
1825004000NRG24210720230330024
|
21/07/2023
|
sindhu
|
1825004WL032683
|
sindhu
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2A3
|
|
sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-012-001/16
(NIDHA)
|
1825004000NRG24210720230330152
|
21/07/2023
|
Vishal Bharat Kale
|
1825004WL032700
|
Vishal Bharat Kale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2AD
|
|
MR VISHAL BHARAT KALE
|
()
|
|
22
|
RALEGAON
|
MH-25-004-122-001/166
(LOHARA)
|
1825004000NRG24210720230330366
|
21/07/2023
|
kishor Ade
|
1825004WL032724
|
kishor Ade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E2B4
|
|
MR KISHOR VASANTRAO ADE
|
()
|
|
23
|
RALEGAON
|
MH-25-004-122-001/166
(LOHARA)
|
1825004000NRG24210720230330365
|
21/07/2023
|
vasanta ade
|
1825004WL032724
|
vasanta ade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230263E2AC
|
|
MR VASANTA MAROTI ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
24
|
RALEGAON
|
MH-25-004-082-001/216
(PALASKUND)
|
1825004000NRG24210720230330427
|
21/07/2023
|
Mishrilal Vitthal Ghosale
|
1825004WL032731
|
Mishrilal Vitthal Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2B0
|
|
MR MISRIMAL VITTHAL GHOSALE
|
()
|
|
25
|
RALEGAON
|
MH-25-004-082-001/367
(PALASKUND)
|
1825004000NRG24210720230330432
|
21/07/2023
|
urmila pawar
|
1825004WL032731
|
urmila pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2B3
|
|
MRS URMILA CHIKANKAR PAWAR
|
()
|
|
26
|
RALEGAON
|
MH-25-004-082-001/400
(PALASKUND)
|
1825004000NRG24210720230330434
|
21/07/2023
|
Pravin Pariksha Pawar
|
1825004WL032731
|
Pravin Pariksha Pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2B1
|
|
MR PRAVIN PARIKSHA PAWAR
|
()
|
|
27
|
RALEGAON
|
MH-25-004-082-001/545
(PALASKUND)
|
1825004000NRG24210720230330436
|
21/07/2023
|
Aruna Naresh Ghosale
|
1825004WL032731
|
Aruna Naresh Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2B2
|
|
MRS ARUNA NARESH GHOSALE
|
()
|
|
28
|
RALEGAON
|
MH-25-004-082-001/547
(PALASKUND)
|
1825004000NRG24210720230330438
|
21/07/2023
|
Ganesh Limba Ghosale
|
1825004WL032731
|
Ganesh Limba Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2AE
|
|
MR GANESH LIMBA GHOSALE
|
()
|
|
29
|
RALEGAON
|
MH-25-004-082-001/58
(PALASKUND)
|
1825004000NRG24210720230330441
|
21/07/2023
|
Nima Bhawaru Ghosale
|
1825004WL032731
|
Nima Bhawaru Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E2AF
|
|
MRS NIMABAI BHAVARU GHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
RALEGAON
|
MH-25-004-008-001/345
(JALAKA)
|
1825004000NRG24210720230330133
|
21/07/2023
|
kamal shankar Kolase
|
1825004WL032692
|
kamal shankar Kolase
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230263E29A
|
|
kamal shankar Kolase
|
()
|
|
31
|
RALEGAON
|
MH-25-004-120-002/386
(BHAMB)
|
1825004000NRG24210720230329990
|
21/07/2023
|
monali shivankar
|
1825004WL032680
|
monali shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E297
|
|
monali shivankar
|
()
|
|
32
|
RALEGAON
|
MH-25-004-122-001/164
(LOHARA)
|
1825004000NRG24210720230330363
|
21/07/2023
|
nana m atram
|
1825004WL032724
|
nana m atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E296
|
|
nana m atram
|
()
|
|
33
|
RALEGAON
|
MH-25-004-122-001/39
(LOHARA)
|
1825004000NRG24210720230330373
|
21/07/2023
|
vandna madavi
|
1825004WL032724
|
vandna madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E298
|
|
vandna madavi
|
()
|
|
34
|
RALEGAON
|
MH-25-004-122-001/60
(LOHARA)
|
1825004000NRG24210720230330375
|
21/07/2023
|
SANJAY madavi
|
1825004WL032724
|
SANJAY madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E299
|
|
SANJAY madavi
|
()
|
|
35
|
RALEGAON
|
MH-25-004-193-001/231
(DEVDHARI)
|
1825004000NRG24210720230330012
|
21/07/2023
|
Amol vaidya
|
1825004WL032682
|
Amol vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230263E295
|
|
Amol vaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-039-001/1219
(KHAIRI)
|
1825004000NRG24210720230330035
|
21/07/2023
|
shubham sarode
|
1825004WL032684
|
shubham sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230263E2AB
|
|
shubham sarode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|