|
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-25-004-014-001/47
(BHIMSENPUR)
|
1825004000NRG24110720230293325
|
11/07/2023
|
charan anjikar
|
1825004WL028291
|
charan anjikar
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229EF
|
|
charan anjikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-083-001/256
(PIMPALAPUR)
|
1825004000NRG24110720230294212
|
11/07/2023
|
ajit kale
|
1825004WL028365
|
ajit kale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229D4
|
|
ajit kale
|
()
|
|
3
|
RALEGAON
|
MH-25-004-083-001/340
(PIMPALAPUR)
|
1825004000NRG24110720230294213
|
11/07/2023
|
Vishal Sheshkaran Tapare
|
1825004WL028365
|
Vishal Sheshkaran Tapare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229D5
|
|
Vishal Sheshkaran Tapare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-027-001/10822
(WADHONA (B))
|
1825004000NRG24110720230294127
|
11/07/2023
|
Anil Kaluram Todase
|
1825004WL028359
|
Anil Kaluram Todase
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229DB
|
|
Anil Kaluram Todase
|
()
|
|
5
|
RALEGAON
|
MH-25-004-027-001/10822
(WADHONA (B))
|
1825004000NRG24110720230294128
|
11/07/2023
|
Kamal Anil Todase
|
1825004WL028359
|
Kamal Anil Todase
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229DD
|
|
Kamal Anil Todase
|
()
|
|
6
|
RALEGAON
|
MH-25-004-027-001/53
(WADHONA (B))
|
1825004000NRG24110720230294135
|
11/07/2023
|
Nalu Nana Madkam
|
1825004WL028360
|
Nalu Nana Madkam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229DE
|
|
Nalu Nana Madkam
|
()
|
|
7
|
RALEGAON
|
MH-25-004-027-001/810
(WADHONA (B))
|
1825004000NRG24110720230294172
|
11/07/2023
|
Shobha Sojval shedmake
|
1825004WL028363
|
Shobha Sojval shedmake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E0
|
|
Shobha Sojval shedmake
|
()
|
|
8
|
RALEGAON
|
MH-25-004-027-001/810
(WADHONA (B))
|
1825004000NRG24110720230294171
|
11/07/2023
|
Sojwal Shrawan Shedmake
|
1825004WL028363
|
Sojwal Shrawan Shedmake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229D8
|
|
Sojwal Shrawan Shedmake
|
()
|
|
9
|
RALEGAON
|
MH-25-004-027-001/872
(WADHONA (B))
|
1825004000NRG24110720230294174
|
11/07/2023
|
Kunti Mangesh Rane
|
1825004WL028363
|
Kunti Mangesh Rane
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E1
|
|
Kunti Mangesh Rane
|
()
|
|
10
|
RALEGAON
|
MH-25-004-027-001/94
(WADHONA (B))
|
1825004000NRG24110720230294137
|
11/07/2023
|
Shabana Sarfraj Pathan
|
1825004WL028360
|
Shabana Sarfraj Pathan
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229EE
|
|
Shabana Sarfraj Pathan
|
()
|
|
11
|
RALEGAON
|
MH-25-004-027-001/965
(WADHONA (B))
|
1825004000NRG24110720230294130
|
11/07/2023
|
Amol Walmik Meshram
|
1825004WL028359
|
Amol Walmik Meshram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229DC
|
|
Amol Walmik Meshram
|
()
|
|
12
|
RALEGAON
|
MH-25-004-027-001/965
(WADHONA (B))
|
1825004000NRG24110720230294131
|
11/07/2023
|
Kalpana Amol Meshram
|
1825004WL028359
|
Kalpana Amol Meshram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229DF
|
|
Kalpana Amol Meshram
|
()
|
|
13
|
RALEGAON
|
MH-25-004-149-001/144
(AATHMURDI)
|
1825004000NRG24110720230293905
|
11/07/2023
|
Kawadu Ganpat Atram
|
1825004WL028331
|
Kawadu Ganpat Atram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229D9
|
|
Kawadu Ganpat Atram
|
()
|
|
14
|
RALEGAON
|
MH-25-004-149-001/144
(AATHMURDI)
|
1825004000NRG24110720230293906
|
11/07/2023
|
Shobha Kawadu Atram
|
1825004WL028331
|
Shobha Kawadu Atram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229DA
|
|
Shobha Kawadu Atram
|
()
|
|
15
|
RALEGAON
|
MH-25-004-149-001/186
(AATHMURDI)
|
1825004000NRG24110720230293816
|
11/07/2023
|
Gulab Bapurav Anjikar
|
1825004WL028325
|
Gulab Bapurav Anjikar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229D6
|
|
Gulab Bapurav Anjikar
|
()
|
|
16
|
RALEGAON
|
MH-25-004-149-001/186
(AATHMURDI)
|
1825004000NRG24110720230293817
|
11/07/2023
|
Shanta Gulab Anjikar
|
1825004WL028325
|
Shanta Gulab Anjikar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229D7
|
|
Shanta Gulab Anjikar
|
()
|
|
17
|
RALEGAON
|
MH-25-004-149-001/411
(AATHMURDI)
|
1825004000NRG24110720230293907
|
11/07/2023
|
Rahul Maritu Madavi
|
1825004WL028331
|
Rahul Maritu Madavi
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E2
|
|
Rahul Maritu Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-014-001/11
(BHIMSENPUR)
|
1825004000NRG24110720230293333
|
11/07/2023
|
bhima
|
1825004WL028292
|
bhima
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E3
|
|
MR BHIMA ZITRU TEKAM
|
()
|
|
19
|
RALEGAON
|
MH-25-004-014-001/55
(BHIMSENPUR)
|
1825004000NRG24110720230293326
|
11/07/2023
|
kisan
|
1825004WL028291
|
kisan
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229ED
|
|
SHRI KISAN SAKHARAM JUNGHARE
|
()
|
|
20
|
RALEGAON
|
MH-25-004-197-001/375
(ANTARGAON)
|
1825004000NRG24110720230294207
|
11/07/2023
|
Moreshwar D Chandankhede
|
1825004WL028364
|
Moreshwar D Chandankhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229E4
|
|
MR MORESHWAR DOMAJI CHANDANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-014-001/19
(BHIMSENPUR)
|
1825004000NRG24110720230293335
|
11/07/2023
|
purushottam tekam
|
1825004WL028292
|
purushottam tekam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E6
|
|
MR PURUSHOTTAM POTU TEKAM
|
()
|
|
22
|
RALEGAON
|
MH-25-004-014-001/19
(BHIMSENPUR)
|
1825004000NRG24110720230293336
|
11/07/2023
|
ratnamala tekam
|
1825004WL028292
|
ratnamala tekam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E7
|
|
MRS RATNMALA PURUSHOTTAM TEKAM
|
()
|
|
23
|
RALEGAON
|
MH-25-004-014-001/33
(BHIMSENPUR)
|
1825004000NRG24110720230293339
|
11/07/2023
|
ambadas
|
1825004WL028292
|
ambadas
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229EC
|
|
SHRI AMBADAS MALKU DEWANARE
|
()
|
|
24
|
RALEGAON
|
MH-25-004-014-001/33
(BHIMSENPUR)
|
1825004000NRG24110720230293340
|
11/07/2023
|
Bhinibai devnare
|
1825004WL028292
|
Bhinibai devnare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229EA
|
|
MRS BHONIBAI AMBADAS DEVNARE
|
()
|
|
25
|
RALEGAON
|
MH-25-004-014-001/37
(BHIMSENPUR)
|
1825004000NRG24110720230293324
|
11/07/2023
|
chhaya anjikar
|
1825004WL028291
|
chhaya anjikar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E9
|
|
MR DILIP BHIMA ANJIKAR
|
()
|
|
26
|
RALEGAON
|
MH-25-004-014-001/37
(BHIMSENPUR)
|
1825004000NRG24110720230293323
|
11/07/2023
|
dilip anjikar
|
1825004WL028291
|
dilip anjikar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E8
|
|
MR DILIP BHIMA ANJIKAR
|
()
|
|
27
|
RALEGAON
|
MH-25-004-014-001/54
(BHIMSENPUR)
|
1825004000NRG24110720230293346
|
11/07/2023
|
chandrabhan anjikar
|
1825004WL028292
|
chandrabhan anjikar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229E5
|
|
MR CHANDRABHAN AJAB ANJIKAR
|
()
|
|
28
|
RALEGAON
|
MH-25-004-014-001/56
(BHIMSENPUR)
|
1825004000NRG24110720230293328
|
11/07/2023
|
AmMbadas
|
1825004WL028291
|
AmMbadas
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229EB
|
|
MR AMBADAS TANBA JUNGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-122-001/362
(LOHARA)
|
1825004000NRG24110720230294228
|
11/07/2023
|
Ashish Kudmate
|
1825004WL028366
|
Ashish Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229D3
|
|
Ashish Kudmate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54327
|
54327
|
|
|
|
|
|
|
|