|
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-25-004-083-001/256
(PIMPALAPUR)
|
1825004000NRG24180720230316342
|
18/07/2023
|
ajit kale
|
1825004WL031001
|
ajit kale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B102C
|
|
ajit kale
|
()
|
|
2
|
RALEGAON
|
MH-25-004-083-001/340
(PIMPALAPUR)
|
1825004000NRG24180720230316343
|
18/07/2023
|
Vishal Sheshkaran Tapare
|
1825004WL031001
|
Vishal Sheshkaran Tapare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B102D
|
|
Vishal Sheshkaran Tapare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-091-001/16
(VEDASHI)
|
1825004000NRG24180720230316282
|
18/07/2023
|
rekha vasake
|
1825004WL030994
|
rekha vasake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1032
|
|
rekha vasake
|
()
|
|
4
|
RALEGAON
|
MH-25-004-091-001/223
(VEDASHI)
|
1825004000NRG24180720230316421
|
18/07/2023
|
jyoti mohan raut
|
1825004WL031017
|
jyoti mohan raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1030
|
|
jyoti mohan raut
|
()
|
|
5
|
RALEGAON
|
MH-25-004-091-001/309
(VEDASHI)
|
1825004000NRG24180720230316423
|
18/07/2023
|
jayshri chaudhari
|
1825004WL031017
|
jayshri chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1034
|
|
jayshri chaudhari
|
()
|
|
6
|
RALEGAON
|
MH-25-004-091-001/77
(VEDASHI)
|
1825004000NRG24180720230316291
|
18/07/2023
|
jyoti MASKAR
|
1825004WL030994
|
jyoti MASKAR
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B102F
|
|
jyoti MASKAR
|
()
|
|
7
|
RALEGAON
|
MH-25-004-104-001/182
(PIMPALGAON)
|
1825004000NRG24180720230316227
|
18/07/2023
|
yogita
|
1825004WL030981
|
yogita
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1038
|
|
yogita
|
()
|
|
8
|
RALEGAON
|
MH-25-004-104-001/232
(PIMPALGAON)
|
1825004000NRG24180720230316188
|
18/07/2023
|
Shital Mahajan
|
1825004WL030976
|
Shital Mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1036
|
|
Shital Mahajan
|
()
|
|
9
|
RALEGAON
|
MH-25-004-104-001/233
(PIMPALGAON)
|
1825004000NRG24180720230316229
|
18/07/2023
|
Dipa pendor
|
1825004WL030981
|
Dipa pendor
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1035
|
|
Dipa pendor
|
()
|
|
10
|
RALEGAON
|
MH-25-004-104-001/235
(PIMPALGAON)
|
1825004000NRG24180720230316230
|
18/07/2023
|
Megha Namdev Mandavkar
|
1825004WL030981
|
Megha Namdev Mandavkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B102E
|
|
Megha Namdev Mandavkar
|
()
|
|
11
|
RALEGAON
|
MH-25-004-104-001/301
(PIMPALGAON)
|
1825004000NRG24180720230316192
|
18/07/2023
|
Papita Rahul Gujarkar
|
1825004WL030976
|
Papita Rahul Gujarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1037
|
|
Papita Rahul Gujarkar
|
()
|
|
12
|
RALEGAON
|
MH-25-004-104-001/86
(PIMPALGAON)
|
1825004000NRG24180720230316234
|
18/07/2023
|
sonutai ghdle
|
1825004WL030981
|
sonutai ghdle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1031
|
|
sonutai ghdle
|
()
|
|
13
|
RALEGAON
|
MH-25-004-123-001/9
(VATHODA)
|
1825004000NRG24180720230316213
|
18/07/2023
|
prakash
|
1825004WL030979
|
prakash
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1033
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|