|
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-25-004-080-001/162
(GUJARI)
|
1825004000NRG24071120230474758
|
07/11/2023
|
pandurang more
|
1825004WL056042
|
pandurang more
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A4C
|
|
pandurang more
|
()
|
|
2
|
RALEGAON
|
MH-25-004-188-001/200726
(PIMPLKHUTI)
|
1825004000NRG24071120230474744
|
07/11/2023
|
vandana satpute
|
1825004WL056040
|
vandana satpute
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A3D
|
|
vandana satpute
|
()
|
|
3
|
RALEGAON
|
MH-25-004-188-001/200785
(PIMPLKHUTI)
|
1825004000NRG24071120230474748
|
07/11/2023
|
varsha pendor
|
1825004WL056040
|
varsha pendor
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A3E
|
|
varsha pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-069-001/127
(LONI)
|
1825004000NRG24071120230474765
|
07/11/2023
|
Shrikant Ambadas Nehare
|
1825004WL056043
|
Shrikant Ambadas Nehare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A40
|
|
Shrikant Ambadas Nehare
|
()
|
|
5
|
RALEGAON
|
MH-25-004-069-001/294
(LONI)
|
1825004000NRG24071120230474767
|
07/11/2023
|
Shashank Chandramani Nagrale
|
1825004WL056043
|
Shashank Chandramani Nagrale
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A3F
|
|
Shashank Chandramani Nagrale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-076-001/87
(KINHI JAVADE)
|
1825004000NRG24071120230474225
|
07/11/2023
|
ramesh
|
1825004WL055935
|
ramesh
|
00089
|
CBIN0281760
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300575A41
|
|
ramesh
|
()
|
|
7
|
RALEGAON
|
MH-25-004-145-001/229
(AASHTONA)
|
1825004000NRG24071120230474751
|
07/11/2023
|
kailasa
|
1825004WL056041
|
kailasa
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A42
|
|
kailasa
|
()
|
|
8
|
RALEGAON
|
MH-25-004-145-001/229
(AASHTONA)
|
1825004000NRG24071120230474752
|
07/11/2023
|
sangita pindhora
|
1825004WL056041
|
sangita pindhora
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A43
|
|
sangita pindhora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-020-001/265
(UNDARI)
|
1825004000NRG24071120230474784
|
07/11/2023
|
Ishant Manoj Thute
|
1825004WL056046
|
Ishant Manoj Thute
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300575A46
|
|
MASTER ISHANT MANOJ THUTE
|
()
|
|
10
|
RALEGAON
|
MH-25-004-180-001/516
(SHRIRAMPUR)
|
1825004000NRG24071120230474772
|
07/11/2023
|
ganesh kavdu dhurwe
|
1825004WL056044
|
ganesh kavdu dhurwe
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A45
|
|
MR GANESH KAWDUJI DHURWE
|
()
|
|
11
|
RALEGAON
|
MH-25-004-180-001/556
(SHRIRAMPUR)
|
1825004000NRG24071120230474773
|
07/11/2023
|
Shalu Kisana Dhurve
|
1825004WL056044
|
Shalu Kisana Dhurve
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A47
|
|
MS SHALU KISANA DHURVE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-188-001/200785
(PIMPLKHUTI)
|
1825004000NRG24071120230474747
|
07/11/2023
|
namdev
|
1825004WL056040
|
namdev
|
00415
|
SBIN0003896
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300575A44
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-069-001/127
(LONI)
|
1825004000NRG24071120230474766
|
07/11/2023
|
Tanabai Ambadas Nehare
|
1825004WL056043
|
Tanabai Ambadas Nehare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A48
|
|
MRS TANIBAI AMBADAS NEHARE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-069-001/506151
(LONI)
|
1825004000NRG24071120230474768
|
07/11/2023
|
pramod nagose
|
1825004WL056043
|
pramod nagose
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A49
|
|
MR PRAMOD UDDHAV NAGOSE
|
()
|
|
15
|
RALEGAON
|
MH-25-004-069-001/506176
(LONI)
|
1825004000NRG24071120230474769
|
07/11/2023
|
Mayur Pralhad Shendare
|
1825004WL056043
|
Mayur Pralhad Shendare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A4A
|
|
MR MAYUR PRALHAD SHENDARE
|
()
|
|
16
|
RALEGAON
|
MH-25-004-069-001/75
(LONI)
|
1825004000NRG24071120230474770
|
07/11/2023
|
Nani Nagrale
|
1825004WL056043
|
Nani Nagrale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300575A4B
|
|
MRS NANIBAI KAVADU NAGRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|