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-25-004-082-001/127 (PALASKUND)
|
1825004000NRG24301020230464106
|
30/10/2023
|
vasanta Dudhkohle
|
1825004WL054520
|
vasanta Dudhkohle
|
00114
|
UTIB0SYDC21
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DD9079
|
|
vasanta Dudhkohle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-040-001/385 (KHADAKI)
|
1825004000NRG24301020230464426
|
30/10/2023
|
Nitin Waghmare
|
1825004WL054556
|
Nitin Waghmare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9076
|
|
Nitin Waghmare
|
()
|
3
|
RALEGAON
|
MH-25-004-040-001/389 (KHADAKI)
|
1825004000NRG24301020230464442
|
30/10/2023
|
Raju Nagorao Dhotre
|
1825004WL054558
|
Raju Nagorao Dhotre
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9077
|
|
Raju Nagorao Dhotre
|
()
|
4
|
RALEGAON
|
MH-25-004-040-001/392 (KHADAKI)
|
1825004000NRG24301020230464427
|
30/10/2023
|
Vinod Lakhma Kumbhare
|
1825004WL054556
|
Vinod Lakhma Kumbhare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9071
|
|
Vinod Lakhma Kumbhare
|
()
|
5
|
RALEGAON
|
MH-25-004-040-001/393 (KHADAKI)
|
1825004000NRG24301020230464443
|
30/10/2023
|
Nana Kisan Nahate
|
1825004WL054558
|
Nana Kisan Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9072
|
|
Nana Kisan Nahate
|
()
|
6
|
RALEGAON
|
MH-25-004-040-001/47 (KHADAKI)
|
1825004000NRG24301020230464428
|
30/10/2023
|
Anil S Gayakvad
|
1825004WL054556
|
Anil S Gayakvad
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9074
|
|
Anil S Gayakvad
|
()
|
7
|
RALEGAON
|
MH-25-004-040-001/50 (KHADAKI)
|
1825004000NRG24301020230464429
|
30/10/2023
|
Indira M Shelvate
|
1825004WL054556
|
Indira M Shelvate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9078
|
|
Indira M Shelvate
|
()
|
8
|
RALEGAON
|
MH-25-004-040-001/57 (KHADAKI)
|
1825004000NRG24301020230464448
|
30/10/2023
|
Suresh Yerekar
|
1825004WL054559
|
Suresh Yerekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9075
|
|
Suresh Yerekar
|
()
|
9
|
RALEGAON
|
MH-25-004-040-001/9 (KHADAKI)
|
1825004000NRG24301020230464449
|
30/10/2023
|
pramdev keram
|
1825004WL054559
|
pramdev keram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DD9073
|
|
pramdev keram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-082-001/381 (PALASKUND)
|
1825004000NRG24301020230464180
|
30/10/2023
|
Bembeshwar Darunde
|
1825004WL054525
|
Bembeshwar Darunde
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DD906F
|
|
Bembeshwar Darunde
|
()
|
11
|
RALEGAON
|
MH-25-004-082-001/381 (PALASKUND)
|
1825004000NRG24301020230464181
|
30/10/2023
|
Laxmi Darunde
|
1825004WL054525
|
Laxmi Darunde
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DD9070
|
|
Laxmi Darunde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-080-001/10 (GUJARI)
|
1825004000NRG24301020230464184
|
30/10/2023
|
banduji khedekar
|
1825004WL054526
|
banduji khedekar
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DD906D
|
|
banduji khedekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-183-001/292 (APATI)
|
1825004000NRG24301020230464188
|
30/10/2023
|
Sachin Wange
|
1825004WL054527
|
Sachin Wange
|
00768
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DD906E
|
|
Sachin Wange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|