|
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-25-004-009-001/501
(WARNA)
|
1825004000NRG24280620230229997
|
28/06/2023
|
Vijay dambhare
|
1825004WL021767
|
Vijay dambhare
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304693D9A
|
|
Vijay dambhare
|
()
|
|
2
|
RALEGAON
|
MH-25-004-120-001/354
(BHAMB)
|
1825004000NRG24280620230231055
|
28/06/2023
|
Shobha Pramod Kubade
|
1825004WL021891
|
Shobha Pramod Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693D9C
|
|
Shobha Pramod Kubade
|
()
|
|
3
|
RALEGAON
|
MH-25-004-120-002/123
(BHAMB)
|
1825004000NRG24280620230231059
|
28/06/2023
|
pramod kubde
|
1825004WL021891
|
pramod kubde
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DB0
|
|
pramod kubde
|
()
|
|
4
|
RALEGAON
|
MH-25-004-120-002/169
(BHAMB)
|
1825004000NRG24280620230231062
|
28/06/2023
|
Premila Haribhau Kubade
|
1825004WL021891
|
Premila Haribhau Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693D9B
|
|
Premila Haribhau Kubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-026-001/196
(EKURLI)
|
1825004000NRG24280620230230240
|
28/06/2023
|
Megha Wat
|
1825004WL021795
|
Megha Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA2
|
|
Megha Wat
|
()
|
|
6
|
RALEGAON
|
MH-25-004-026-001/196
(EKURLI)
|
1825004000NRG24280620230230239
|
28/06/2023
|
pravin
|
1825004WL021795
|
pravin
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA1
|
|
pravin
|
()
|
|
7
|
RALEGAON
|
MH-25-004-083-001/115
(PIMPALAPUR)
|
1825004000NRG24280620230230681
|
28/06/2023
|
Pandurang Chaudhari
|
1825004WL021851
|
Pandurang Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA3
|
|
Pandurang Chaudhari
|
()
|
|
8
|
RALEGAON
|
MH-25-004-083-001/256
(PIMPALAPUR)
|
1825004000NRG24280620230231333
|
28/06/2023
|
ajit kale
|
1825004WL021916
|
ajit kale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693D9F
|
|
ajit kale
|
()
|
|
9
|
RALEGAON
|
MH-25-004-083-001/340
(PIMPALAPUR)
|
1825004000NRG24280620230231334
|
28/06/2023
|
Vishal Sheshkaran Tapare
|
1825004WL021916
|
Vishal Sheshkaran Tapare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA0
|
|
Vishal Sheshkaran Tapare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-150-001/476
(WARUD(JR))
|
1825004000NRG24280620230227700
|
28/06/2023
|
Mahesh Ashok Ade
|
1825004WL021589
|
Mahesh Ashok Ade
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N062304693DA4
|
|
Mahesh Ashok Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-075-001/278
(WATKHED)
|
1825004000NRG24280620230230172
|
28/06/2023
|
kalpna
|
1825004WL021785
|
kalpna
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA5
|
|
MR VILAS BHAVRAOJI MAHAJAN
|
()
|
|
12
|
RALEGAON
|
MH-25-004-081-002/66
(CHIKHALI(VA))
|
1825004000NRG24280620230229963
|
28/06/2023
|
babarao vagarhande
|
1825004WL021762
|
babarao vagarhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA6
|
|
MR BABARAV NATTHU VAGARAHANDE
|
()
|
|
13
|
RALEGAON
|
MH-25-004-141-001/21
(RAVERI)
|
1825004000NRG24280620230230697
|
28/06/2023
|
prabhakar
|
1825004WL021853
|
prabhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DAE
|
|
MR PRABHAKAR ANAND AGARKAR
|
()
|
|
14
|
RALEGAON
|
MH-25-004-141-001/789
(RAVERI)
|
1825004000NRG24280620230230702
|
28/06/2023
|
Dipali Ganesh Borekar
|
1825004WL021853
|
Dipali Ganesh Borekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA7
|
|
MR GANESH PRABHAKAR BOREKAR
|
()
|
|
15
|
RALEGAON
|
MH-25-004-197-001/375
(ANTARGAON)
|
1825004000NRG24280620230230851
|
28/06/2023
|
Moreshwar D Chandankhede
|
1825004WL021865
|
Moreshwar D Chandankhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA8
|
|
MR MORESHWAR DOMAJI CHANDANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-081-001/147
(CHIKHALI(VA))
|
1825004000NRG24280620230229944
|
28/06/2023
|
Sandhya Sharad Raut
|
1825004WL021761
|
Sandhya Sharad Raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DAD
|
|
MRS SANDHYA SHARAD RAUT
|
()
|
|
17
|
RALEGAON
|
MH-25-004-081-001/291
(CHIKHALI(VA))
|
1825004000NRG24280620230229705
|
28/06/2023
|
vithal khangare
|
1825004WL021736
|
vithal khangare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DA9
|
|
MR VITTHAL MANIK KHANGARE
|
()
|
|
18
|
RALEGAON
|
MH-25-004-081-001/357
(CHIKHALI(VA))
|
1825004000NRG24280620230229953
|
28/06/2023
|
naynish
|
1825004WL021761
|
naynish
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DAC
|
|
MR NAYNISH ZADE
|
()
|
|
19
|
RALEGAON
|
MH-25-004-081-002/101
(CHIKHALI(VA))
|
1825004000NRG24280620230230577
|
28/06/2023
|
Babarao Chamlate
|
1825004WL021835
|
Babarao Chamlate
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DAA
|
|
MR BABARAV SITARAM CHAMLATE
|
()
|
|
20
|
RALEGAON
|
MH-25-004-081-002/115
(CHIKHALI(VA))
|
1825004000NRG24280620230230579
|
28/06/2023
|
Vitthal Chamlate
|
1825004WL021835
|
Vitthal Chamlate
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DAB
|
|
MR VITHTHAL UDDHAVRAV CHAMLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-080-001/132
(GUJARI)
|
1825004000NRG24280620230230056
|
28/06/2023
|
rakrushan kosre
|
1825004WL021774
|
rakrushan kosre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693D9D
|
|
rakrushan kosre
|
()
|
|
22
|
RALEGAON
|
MH-25-004-120-002/386
(BHAMB)
|
1825004000NRG24280620230231479
|
28/06/2023
|
monali shivankar
|
1825004WL021929
|
monali shivankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693D9E
|
|
monali shivankar
|
()
|
|
23
|
RALEGAON
|
MH-25-004-122-001/362
(LOHARA)
|
1825004000NRG24280620230230541
|
28/06/2023
|
Ashish Kudmate
|
1825004WL021829
|
Ashish Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304693DAF
|
|
Ashish Kudmate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|