|
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-25-004-020-001/218
(UNDARI)
|
1825004000NRG24270920230425435
|
27/09/2023
|
Chintaman Bisan Uike
|
1825004WL048420
|
Chintaman Bisan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B65
|
|
Chintaman Bisan Uike
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/251
(UNDARI)
|
1825004000NRG24270920230425438
|
27/09/2023
|
Vinod Bhaurao Bhoyar
|
1825004WL048420
|
Vinod Bhaurao Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B64
|
|
Vinod Bhaurao Bhoyar
|
()
|
|
3
|
RALEGAON
|
MH-25-004-020-001/252
(UNDARI)
|
1825004000NRG24270920230425425
|
27/09/2023
|
Pankaj thuturkar
|
1825004WL048418
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B66
|
|
Pankaj thuturkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-040-001/385
(KHADAKI)
|
1825004000NRG24270920230425331
|
27/09/2023
|
Nitin Waghmare
|
1825004WL048399
|
Nitin Waghmare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B6A
|
|
Nitin Waghmare
|
()
|
|
5
|
RALEGAON
|
MH-25-004-040-001/389
(KHADAKI)
|
1825004000NRG24270920230425340
|
27/09/2023
|
Raju Nagorao Dhotre
|
1825004WL048401
|
Raju Nagorao Dhotre
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B69
|
|
Raju Nagorao Dhotre
|
()
|
|
6
|
RALEGAON
|
MH-25-004-040-001/392
(KHADAKI)
|
1825004000NRG24270920230425332
|
27/09/2023
|
Vinod Lakhma Kumbhare
|
1825004WL048399
|
Vinod Lakhma Kumbhare
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B6D
|
|
Vinod Lakhma Kumbhare
|
()
|
|
7
|
RALEGAON
|
MH-25-004-040-001/393
(KHADAKI)
|
1825004000NRG24270920230425341
|
27/09/2023
|
Nana Kisan Nahate
|
1825004WL048401
|
Nana Kisan Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B6C
|
|
Nana Kisan Nahate
|
()
|
|
8
|
RALEGAON
|
MH-25-004-040-001/47
(KHADAKI)
|
1825004000NRG24270920230425333
|
27/09/2023
|
Anil S Gayakvad
|
1825004WL048399
|
Anil S Gayakvad
|
00114
|
UTIB0SYDC25
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301B25B6E
|
|
Anil S Gayakvad
|
()
|
|
9
|
RALEGAON
|
MH-25-004-040-001/50
(KHADAKI)
|
1825004000NRG24270920230425342
|
27/09/2023
|
Indira M Shelvate
|
1825004WL048401
|
Indira M Shelvate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B68
|
|
Indira M Shelvate
|
()
|
|
10
|
RALEGAON
|
MH-25-004-040-001/57
(KHADAKI)
|
1825004000NRG24270920230425343
|
27/09/2023
|
Suresh Yerekar
|
1825004WL048401
|
Suresh Yerekar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B6F
|
|
Suresh Yerekar
|
()
|
|
11
|
RALEGAON
|
MH-25-004-040-001/600254
(KHADAKI)
|
1825004000NRG24270920230425335
|
27/09/2023
|
Vrunda ashtkar
|
1825004WL048399
|
Vrunda ashtkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B25B6B
|
|
Vrunda ashtkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-139-001/214
(RAMTIRTH)
|
1825004000NRG24270920230425411
|
27/09/2023
|
Sachin Santosh Khadase
|
1825004WL048415
|
Sachin Santosh Khadase
|
00768
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B25B67
|
|
Sachin Santosh Khadase
|
()
|
|
13
|
RALEGAON
|
MH-25-004-139-001/214
(RAMTIRTH)
|
1825004000NRG24270920230425412
|
27/09/2023
|
sonali SAchin Khadase
|
1825004WL048415
|
sonali SAchin Khadase
|
00768
|
UTIB0SYDC23
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301B25B63
|
|
sonali SAchin Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|