|
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-25-004-080-001/256
(GUJARI)
|
1825004000NRG24091120230477771
|
09/11/2023
|
kamla sonnar
|
1825004WL056507
|
kamla sonnar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773390
|
|
kamla sonnar
|
()
|
|
2
|
RALEGAON
|
MH-25-004-080-001/256
(GUJARI)
|
1825004000NRG24091120230477770
|
09/11/2023
|
yashvant sonnar
|
1825004WL056507
|
yashvant sonnar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773391
|
|
yashvant sonnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-069-001/127
(LONI)
|
1825004000NRG24091120230477925
|
09/11/2023
|
Shrikant Ambadas Nehare
|
1825004WL056530
|
Shrikant Ambadas Nehare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773394
|
|
Shrikant Ambadas Nehare
|
()
|
|
4
|
RALEGAON
|
MH-25-004-069-001/294
(LONI)
|
1825004000NRG24091120230477927
|
09/11/2023
|
Shashank Chandramani Nagrale
|
1825004WL056530
|
Shashank Chandramani Nagrale
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773393
|
|
Shashank Chandramani Nagrale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-173-001/67
(DHUMAK CHACHORA)
|
1825004000NRG24091120230477847
|
09/11/2023
|
Bhashakar Maroti Meshram
|
1825004WL056520
|
Bhashakar Maroti Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773396
|
|
Bhashakar Maroti Meshram
|
()
|
|
6
|
RALEGAON
|
MH-25-004-173-001/67
(DHUMAK CHACHORA)
|
1825004000NRG24091120230477848
|
09/11/2023
|
Lata Bhaskar Meshram
|
1825004WL056520
|
Lata Bhaskar Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773395
|
|
Lata Bhaskar Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-195-001/119
(SARAI)
|
1825004000NRG24091120230477786
|
09/11/2023
|
Lata Hiwarkar
|
1825004WL056509
|
Lata Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300773397
|
|
Lata Hiwarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-012-001/30
(NIDHA)
|
1825004000NRG24091120230477783
|
09/11/2023
|
Ramesh Maroti Kulsange
|
1825004WL056508
|
Ramesh Maroti Kulsange
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300773398
|
|
MR RAMESH MAROTRAO KULSANGE
|
()
|
|
9
|
RALEGAON
|
MH-25-004-080-001/319
(GUJARI)
|
1825004000NRG24091120230477774
|
09/11/2023
|
lila dabhekar
|
1825004WL056507
|
lila dabhekar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773399
|
|
MRS LILABAI NABHAJI DABHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-069-001/127
(LONI)
|
1825004000NRG24091120230477926
|
09/11/2023
|
Tanabai Ambadas Nehare
|
1825004WL056530
|
Tanabai Ambadas Nehare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230077339A
|
|
MRS TANIBAI AMBADAS NEHARE
|
()
|
|
11
|
RALEGAON
|
MH-25-004-069-001/506151
(LONI)
|
1825004000NRG24091120230477928
|
09/11/2023
|
pramod nagose
|
1825004WL056530
|
pramod nagose
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230077339E
|
|
MR PRAMOD UDDHAV NAGOSE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-069-001/506176
(LONI)
|
1825004000NRG24091120230477929
|
09/11/2023
|
Mayur Pralhad Shendare
|
1825004WL056530
|
Mayur Pralhad Shendare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007733A1
|
|
MR MAYUR PRALHAD SHENDARE
|
()
|
|
13
|
RALEGAON
|
MH-25-004-069-001/75
(LONI)
|
1825004000NRG24091120230477930
|
09/11/2023
|
Nani Nagrale
|
1825004WL056530
|
Nani Nagrale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230077339F
|
|
MRS NANIBAI KAVADU NAGRALE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-082-001/249
(PALASKUND)
|
1825004000NRG24091120230477757
|
09/11/2023
|
rangubai more
|
1825004WL056506
|
rangubai more
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007733A2
|
|
MRS RANGUBAI TANBA MORE
|
()
|
|
15
|
RALEGAON
|
MH-25-004-082-001/250
(PALASKUND)
|
1825004000NRG24091120230477758
|
09/11/2023
|
Laxman
|
1825004WL056506
|
Laxman
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230077339C
|
|
MR LAXMAN VITTHAL MORE
|
()
|
|
16
|
RALEGAON
|
MH-25-004-082-001/3
(PALASKUND)
|
1825004000NRG24091120230477759
|
09/11/2023
|
Namdev
|
1825004WL056506
|
Namdev
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230077339B
|
|
MR NAMDEV VITTHAL MORE
|
()
|
|
17
|
RALEGAON
|
MH-25-004-082-001/533
(PALASKUND)
|
1825004000NRG24091120230477761
|
09/11/2023
|
nirmla
|
1825004WL056506
|
nirmla
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230077339D
|
|
MR NIRMALA LAXMAN MADAVI
|
()
|
|
18
|
RALEGAON
|
MH-25-004-082-001/535
(PALASKUND)
|
1825004000NRG24091120230477764
|
09/11/2023
|
Dhanwan Ganesh Ghosale
|
1825004WL056506
|
Dhanwan Ganesh Ghosale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007733A0
|
|
MR DHANWAN GANESH GHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
19
|
RALEGAON
|
MH-25-004-080-001/132
(GUJARI)
|
1825004000NRG24091120230477767
|
09/11/2023
|
rakrushan kosre
|
1825004WL056507
|
rakrushan kosre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300773392
|
|
rakrushan kosre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|