|
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-25-004-151-001/9
(VALADHUR)
|
1825004000NRG24301120230492166
|
30/11/2023
|
gjanan uike
|
1825004WL058664
|
gjanan uike
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA35F3
|
|
gjanan uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-076-001/848
(KINHI JAVADE)
|
1825004000NRG24301120230492242
|
30/11/2023
|
Aditya bharat tekam
|
1825004WL058676
|
Aditya bharat tekam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA35F4
|
|
Aditya bharat tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-027-001/10
(WADHONA (B))
|
1825004000NRG24301120230491633
|
30/11/2023
|
Dnyaneshwar Devrao uike
|
1825004WL058581
|
Dnyaneshwar Devrao uike
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA35F9
|
|
Dnyaneshwar Devrao uike
|
()
|
|
4
|
RALEGAON
|
MH-25-004-027-001/94
(WADHONA (B))
|
1825004000NRG24301120230491655
|
30/11/2023
|
Shabana Sarfraj Pathan
|
1825004WL058581
|
Shabana Sarfraj Pathan
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA35F6
|
|
Shabana Sarfraj Pathan
|
()
|
|
5
|
RALEGAON
|
MH-25-004-090-001/114
(DHANORA)
|
1825004000NRG24301120230492032
|
30/11/2023
|
Haribhau Ade
|
1825004WL058654
|
Haribhau Ade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA35F7
|
|
Haribhau Ade
|
()
|
|
6
|
RALEGAON
|
MH-25-004-090-001/273
(DHANORA)
|
1825004000NRG24301120230492038
|
30/11/2023
|
Nakul Bhagwan Agarkar
|
1825004WL058654
|
Nakul Bhagwan Agarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA35F5
|
|
Nakul Bhagwan Agarkar
|
()
|
|
7
|
RALEGAON
|
MH-25-004-195-001/119
(SARAI)
|
1825004000NRG24301120230492000
|
30/11/2023
|
Lata Hiwarkar
|
1825004WL058648
|
Lata Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA35F8
|
|
Lata Hiwarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-010-001/129
(SAWANER)
|
1825004000NRG24301120230492772
|
30/11/2023
|
Nani Vishwnath
|
1825004WL058744
|
Nani Vishwnath
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AA35FB
|
|
Nani Vishwnath
|
()
|
|
9
|
RALEGAON
|
MH-25-004-150-001/83
(WARUD(JR))
|
1825004000NRG24301120230492169
|
30/11/2023
|
sudhakar botre
|
1825004WL058665
|
sudhakar botre
|
00176
|
IDIB000Z501
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA35FA
|
|
sudhakar botre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-090-001/139
(DHANORA)
|
1825004000NRG24301120230492021
|
30/11/2023
|
bebi
|
1825004WL058653
|
bebi
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301AA35FE
|
|
MRS BABY SHATRUGHAN DADMAL
|
()
|
|
11
|
RALEGAON
|
MH-25-004-151-001/41
(VALADHUR)
|
1825004000NRG24301120230492165
|
30/11/2023
|
umesh kodape
|
1825004WL058664
|
umesh kodape
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA35FD
|
|
MR DINESH GANPATRAO KODAPE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24301120230492045
|
30/11/2023
|
Rajendra Ramchandra Raut
|
1825004WL058655
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA3600
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-151-001/312
(VALADHUR)
|
1825004000NRG24301120230492163
|
30/11/2023
|
Ravi Nanaji Kove
|
1825004WL058664
|
Ravi Nanaji Kove
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA35FC
|
|
Ravi Nanaji Kove
|
()
|
|
14
|
RALEGAON
|
MH-25-004-178-001/103
(KALAMNER)
|
1825004000NRG24301120230492046
|
30/11/2023
|
Kishor Khushal Vairagade
|
1825004WL058655
|
Kishor Khushal Vairagade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA3601
|
|
Kishor Khushal Vairagade
|
()
|
|
15
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24301120230492047
|
30/11/2023
|
Karan Rajendra Salunke
|
1825004WL058655
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AA35FF
|
|
Karan Rajendra Salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|