|
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-25-004-039-001/280
(KHAIRI)
|
1825004000NRG24110820230371031
|
11/08/2023
|
lina bhagat
|
1825004WL038756
|
lina bhagat
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E737
|
|
lina bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-027-001/11
(WADHONA (B))
|
1825004000NRG24110820230370931
|
11/08/2023
|
Raju p kumare
|
1825004WL038728
|
Raju p kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E730
|
|
Raju p kumare
|
()
|
|
3
|
RALEGAON
|
MH-25-004-027-001/11
(WADHONA (B))
|
1825004000NRG24110820230370932
|
11/08/2023
|
Sima kumare
|
1825004WL038728
|
Sima kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E72F
|
|
Sima kumare
|
()
|
|
4
|
RALEGAON
|
MH-25-004-090-001/114
(DHANORA)
|
1825004000NRG24110820230372284
|
11/08/2023
|
Haribhau Ade
|
1825004WL038984
|
Haribhau Ade
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E731
|
|
Haribhau Ade
|
()
|
|
5
|
RALEGAON
|
MH-25-004-090-001/273
(DHANORA)
|
1825004000NRG24110820230372285
|
11/08/2023
|
Nakul Bhagwan Agarkar
|
1825004WL038984
|
Nakul Bhagwan Agarkar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E72E
|
|
Nakul Bhagwan Agarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-013-001/130
(KHEMKUND)
|
1825004000NRG24110820230371061
|
11/08/2023
|
ramesh
|
1825004WL038763
|
ramesh
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E736
|
|
SHRI RAMESH CHAMPATRAO BAWANE
|
()
|
|
7
|
RALEGAON
|
MH-25-004-013-001/224
(KHEMKUND)
|
1825004000NRG24110820230371062
|
11/08/2023
|
nishikant
|
1825004WL038763
|
nishikant
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E734
|
|
MR NISHIKANT SURYABHAN MUNDALI
|
()
|
|
8
|
RALEGAON
|
MH-25-004-013-001/25
(KHEMKUND)
|
1825004000NRG24110820230371063
|
11/08/2023
|
rukhama surbhan mundali
|
1825004WL038763
|
rukhama surbhan mundali
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E735
|
|
MRS RUKHAMA SURYABHAN MUNDALI
|
()
|
|
9
|
RALEGAON
|
MH-25-004-013-001/88
(KHEMKUND)
|
1825004000NRG24110820230371064
|
11/08/2023
|
Kavadu soma atram
|
1825004WL038763
|
Kavadu soma atram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E733
|
|
MR KAWADU SOMA ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-039-001/1219
(KHAIRI)
|
1825004000NRG24110820230371028
|
11/08/2023
|
shubham sarode
|
1825004WL038756
|
shubham sarode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E732
|
|
shubham sarode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|