|
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-25-004-188-001/115
(PIMPLKHUTI)
|
1825004000NRG24130620230145093
|
13/06/2023
|
harshal
|
1825004WL013485
|
harshal
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57814
|
|
harshal
|
()
|
|
2
|
RALEGAON
|
MH-25-004-188-001/200764
(PIMPLKHUTI)
|
1825004000NRG24130620230145147
|
13/06/2023
|
Nikita Pravin Ambaghare
|
1825004WL013490
|
Nikita Pravin Ambaghare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57815
|
|
Nikita Pravin Ambaghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-195-001/119
(SARAI)
|
1825004000NRG24130620230145171
|
13/06/2023
|
Lata Hiwarkar
|
1825004WL013492
|
Lata Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57822
|
|
Lata Hiwarkar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-195-001/15
(SARAI)
|
1825004000NRG24130620230145080
|
13/06/2023
|
Pushpa chaudhari
|
1825004WL013484
|
Pushpa chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57817
|
|
Pushpa chaudhari
|
()
|
|
5
|
RALEGAON
|
MH-25-004-195-001/160
(SARAI)
|
1825004000NRG24130620230145218
|
13/06/2023
|
Rupesh Mahalle
|
1825004WL013498
|
Rupesh Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57819
|
|
Rupesh Mahalle
|
()
|
|
6
|
RALEGAON
|
MH-25-004-195-001/182
(SARAI)
|
1825004000NRG24130620230145082
|
13/06/2023
|
Vandana chaudhari
|
1825004WL013484
|
Vandana chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F5781C
|
|
Vandana chaudhari
|
()
|
|
7
|
RALEGAON
|
MH-25-004-195-001/63
(SARAI)
|
1825004000NRG24130620230145226
|
13/06/2023
|
manik atram
|
1825004WL013498
|
manik atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57818
|
|
manik atram
|
()
|
|
8
|
RALEGAON
|
MH-25-004-195-001/73
(SARAI)
|
1825004000NRG24130620230145179
|
13/06/2023
|
sonali
|
1825004WL013492
|
sonali
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F5781B
|
|
sonali
|
()
|
|
9
|
RALEGAON
|
MH-25-004-195-001/94
(SARAI)
|
1825004000NRG24130620230145228
|
13/06/2023
|
sita mahale
|
1825004WL013498
|
sita mahale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F5781A
|
|
sita mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-188-001/200715
(PIMPLKHUTI)
|
1825004000NRG24130620230145112
|
13/06/2023
|
Sita Rangarav Karande
|
1825004WL013486
|
Sita Rangarav Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F5781E
|
|
Sita Rangarav Karande
|
()
|
|
11
|
RALEGAON
|
MH-25-004-188-001/200829
(PIMPLKHUTI)
|
1825004000NRG24130620230145151
|
13/06/2023
|
Chhayabai Gulabrao Kokre
|
1825004WL013490
|
Chhayabai Gulabrao Kokre
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F5781D
|
|
Chhayabai Gulabrao Kokre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-075-001/278
(WATKHED)
|
1825004000NRG24130620230145240
|
13/06/2023
|
kalpna
|
1825004WL013500
|
kalpna
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F5781F
|
|
MR VILAS BHAVRAOJI MAHAJAN
|
()
|
|
13
|
RALEGAON
|
MH-25-004-081-002/66
(CHIKHALI(VA))
|
1825004000NRG24130620230145202
|
13/06/2023
|
babarao vagarhande
|
1825004WL013496
|
babarao vagarhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57820
|
|
MR BABARAV NATTHU VAGARAHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24130620230145207
|
13/06/2023
|
vithal khangare
|
1825004WL013497
|
vithal khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57821
|
|
MR VITTHAL MANIK KHANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-044-001/244
(PIMPARI (DURG))
|
1825004000NRG24130620230145268
|
13/06/2023
|
SAvita Ranjit Umbarkar
|
1825004WL013502
|
SAvita Ranjit Umbarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F57816
|
|
SAvita Ranjit Umbarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|