|
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-25-004-086-002/451
(ZADGAD)
|
1825004000NRG24180920230414793
|
18/09/2023
|
Kiran Naresh Kare
|
1825004WL046464
|
Kiran Naresh Kare
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC25D
|
|
Kiran Naresh Kare
|
()
|
|
2
|
RALEGAON
|
MH-25-004-139-001/186
(RAMTIRTH)
|
1825004000NRG24180920230415304
|
18/09/2023
|
Devyani Suresh Aglave
|
1825004WL046545
|
Devyani Suresh Aglave
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CC25F
|
|
Devyani Suresh Aglave
|
()
|
|
3
|
RALEGAON
|
MH-25-004-139-001/80
(RAMTIRTH)
|
1825004000NRG24180920230415305
|
18/09/2023
|
Gyaneshwar Nagorao Latkar
|
1825004WL046545
|
Gyaneshwar Nagorao Latkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CC25E
|
|
Gyaneshwar Nagorao Latkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-093-001/159
(PARSODA)
|
1825004000NRG24180920230414829
|
18/09/2023
|
Premila Dinesh Shedmake
|
1825004WL046469
|
Premila Dinesh Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CC261
|
|
Premila Dinesh Shedmake
|
()
|
|
5
|
RALEGAON
|
MH-25-004-146-001/160
(RIDHORA)
|
1825004000NRG24180920230414975
|
18/09/2023
|
Chanda Maroti Nikode
|
1825004WL046508
|
Chanda Maroti Nikode
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC260
|
|
Chanda Maroti Nikode
|
()
|
|
6
|
RALEGAON
|
MH-25-004-146-001/336
(RIDHORA)
|
1825004000NRG24180920230414981
|
18/09/2023
|
sunita umesh javaade
|
1825004WL046509
|
sunita umesh javaade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC262
|
|
sunita umesh javaade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-086-003/54
(ZADGAD)
|
1825004000NRG24180920230414797
|
18/09/2023
|
Praful K Bhoyar
|
1825004WL046464
|
Praful K Bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CC263
|
|
Praful K Bhoyar
|
()
|
|
8
|
RALEGAON
|
MH-25-004-086-003/559
(ZADGAD)
|
1825004000NRG24180920230414798
|
18/09/2023
|
shumitra
|
1825004WL046464
|
shumitra
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923010CC264
|
|
shumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-007-001/117
(WARADH)
|
1825004000NRG24180920230414174
|
18/09/2023
|
Chintamadi
|
1825004WL046369
|
Chintamadi
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC265
|
|
MR CHINTAMAN KESHAV RAMGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-007-001/117
(WARADH)
|
1825004000NRG24180920230414172
|
18/09/2023
|
Keshaw
|
1825004WL046369
|
Keshaw
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC26E
|
|
MR KESHAV KHANDU RAMGADE
|
()
|
|
11
|
RALEGAON
|
MH-25-004-082-001/253
(PALASKUND)
|
1825004000NRG24180920230414150
|
18/09/2023
|
Nikita ghosle
|
1825004WL046363
|
Nikita ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC278
|
|
MRS NIKITA SANDIP GHOSALE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-082-001/253
(PALASKUND)
|
1825004000NRG24180920230414149
|
18/09/2023
|
Sandip ghsole
|
1825004WL046363
|
Sandip ghsole
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC271
|
|
MR SANDIP RANGARAO GHOSALE
|
()
|
|
13
|
RALEGAON
|
MH-25-004-082-001/268
(PALASKUND)
|
1825004000NRG24180920230414152
|
18/09/2023
|
ARUNA
|
1825004WL046363
|
ARUNA
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC269
|
|
MRS ARUNA PAVAN PAWAR
|
()
|
|
14
|
RALEGAON
|
MH-25-004-082-001/268
(PALASKUND)
|
1825004000NRG24180920230414151
|
18/09/2023
|
PAWAN
|
1825004WL046363
|
PAWAN
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC273
|
|
MR PAWAN SHAMRAV PAWAR
|
()
|
|
15
|
RALEGAON
|
MH-25-004-082-001/302
(PALASKUND)
|
1825004000NRG24180920230414862
|
18/09/2023
|
manohar
|
1825004WL046479
|
manohar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC277
|
|
MR VARNESH RAMLAL RAUT
|
()
|
|
16
|
RALEGAON
|
MH-25-004-082-001/329
(PALASKUND)
|
1825004000NRG24180920230414191
|
18/09/2023
|
Aashu pawar
|
1825004WL046372
|
Aashu pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC276
|
|
MRS AYASHU SUNIL PAWAR
|
()
|
|
17
|
RALEGAON
|
MH-25-004-082-001/329
(PALASKUND)
|
1825004000NRG24180920230414190
|
18/09/2023
|
Sunil pawar
|
1825004WL046372
|
Sunil pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC26A
|
|
MR SUNIL KILLOR PAWAR
|
()
|
|
18
|
RALEGAON
|
MH-25-004-082-001/351
(PALASKUND)
|
1825004000NRG24180920230414153
|
18/09/2023
|
Patisha Arsha Pawar
|
1825004WL046363
|
Patisha Arsha Pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC267
|
|
MRS PATISHA URASHA PAWAR
|
()
|
|
19
|
RALEGAON
|
MH-25-004-082-001/392
(PALASKUND)
|
1825004000NRG24180920230414155
|
18/09/2023
|
Babusheth Ursha Pawar
|
1825004WL046363
|
Babusheth Ursha Pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC26C
|
|
MR BABUSHET URSHA PAWAR
|
()
|
|
20
|
RALEGAON
|
MH-25-004-082-001/392
(PALASKUND)
|
1825004000NRG24180920230414156
|
18/09/2023
|
Kalpana Babusheth Pawar
|
1825004WL046363
|
Kalpana Babusheth Pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC26D
|
|
MRS KALPANA BABUSHET PAWAR
|
()
|
|
21
|
RALEGAON
|
MH-25-004-082-001/553
(PALASKUND)
|
1825004000NRG24180920230414192
|
18/09/2023
|
Anil Sunil Ghosle
|
1825004WL046372
|
Anil Sunil Ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC266
|
|
MASTER ANIL SUNIL GHOSALE MINOR
|
()
|
|
22
|
RALEGAON
|
MH-25-004-082-001/553
(PALASKUND)
|
1825004000NRG24180920230414193
|
18/09/2023
|
Shivani sunil Ghosale
|
1825004WL046372
|
Shivani sunil Ghosale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC268
|
|
MISS SHIVANI SUNIL GHOSALE
|
()
|
|
23
|
RALEGAON
|
MH-25-004-082-001/63-A
(PALASKUND)
|
1825004000NRG24180920230414194
|
18/09/2023
|
KISHOR
|
1825004WL046372
|
KISHOR
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC275
|
|
MR KILOR SHERAKI PAWAR
|
()
|
|
24
|
RALEGAON
|
MH-25-004-082-001/65
(PALASKUND)
|
1825004000NRG24180920230414490
|
18/09/2023
|
sanjuskar ghosle
|
1825004WL046426
|
sanjuskar ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC274
|
|
MR SANJISAKAR RAMKUL GHOSALE
|
()
|
|
25
|
RALEGAON
|
MH-25-004-082-001/80
(PALASKUND)
|
1825004000NRG24180920230414493
|
18/09/2023
|
Niruti tejab ghosle
|
1825004WL046426
|
Niruti tejab ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC272
|
|
MRS NIRUNTI TEJAB GHOSALE
|
()
|
|
26
|
RALEGAON
|
MH-25-004-082-001/80
(PALASKUND)
|
1825004000NRG24180920230414494
|
18/09/2023
|
Renukala ghosle
|
1825004WL046426
|
Renukala ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC270
|
|
MRS RENKALA LESHIM GHOSALE
|
()
|
|
27
|
RALEGAON
|
MH-25-004-082-002/527
(PALASKUND)
|
1825004000NRG24180920230414498
|
18/09/2023
|
Harendra Raut
|
1825004WL046426
|
Harendra Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC26B
|
|
MR HARENDRA RAMA RAUT
|
()
|
|
28
|
RALEGAON
|
MH-25-004-082-002/528
(PALASKUND)
|
1825004000NRG24180920230414864
|
18/09/2023
|
Panchakal pawar
|
1825004WL046479
|
Panchakal pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923010CC26F
|
|
MASTER SURAJ PRAMIT PAWAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|