|
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-25-004-020-001/148
(UNDARI)
|
1825004000NRG24210620230191148
|
21/06/2023
|
Sarla Gajanan Uike
|
1825004WL018051
|
Sarla Gajanan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A41
|
|
Sarla Gajanan Uike
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/218
(UNDARI)
|
1825004000NRG24210620230191154
|
21/06/2023
|
Chintaman Bisan Uike
|
1825004WL018051
|
Chintaman Bisan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A4B
|
|
Chintaman Bisan Uike
|
()
|
|
3
|
RALEGAON
|
MH-25-004-020-001/251
(UNDARI)
|
1825004000NRG24210620230191155
|
21/06/2023
|
Vinod Bhaurao Bhoyar
|
1825004WL018051
|
Vinod Bhaurao Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A4C
|
|
Vinod Bhaurao Bhoyar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-175-001/43
(NAGTHANA)
|
1825004000NRG24210620230191423
|
21/06/2023
|
Sandip parise
|
1825004WL018073
|
Sandip parise
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A3E
|
|
Sandip parise
|
()
|
|
5
|
RALEGAON
|
MH-25-004-197-001/3
(ANTARGAON)
|
1825004000NRG24210620230190116
|
21/06/2023
|
gajendra kumre
|
1825004WL017982
|
gajendra kumre
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A3F
|
|
gajendra kumre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-040-001/389
(KHADAKI)
|
1825004000NRG24210620230191180
|
21/06/2023
|
Raju Nagorao Dhotre
|
1825004WL018053
|
Raju Nagorao Dhotre
|
00114
|
UTIB0SYDC25
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N062303436A42
|
|
Raju Nagorao Dhotre
|
()
|
|
7
|
RALEGAON
|
MH-25-004-040-001/57
(KHADAKI)
|
1825004000NRG24210620230191181
|
21/06/2023
|
Suresh Yerekar
|
1825004WL018053
|
Suresh Yerekar
|
00114
|
UTIB0SYDC25
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N062303436A4A
|
|
Suresh Yerekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-039-001/124
(KHAIRI)
|
1825004000NRG24210620230191381
|
21/06/2023
|
Namdev Katarkar
|
1825004WL018069
|
Namdev Katarkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A44
|
|
Namdev Katarkar
|
()
|
|
9
|
RALEGAON
|
MH-25-004-039-001/269
(KHAIRI)
|
1825004000NRG24210620230191401
|
21/06/2023
|
Prakash Kute
|
1825004WL018070
|
Prakash Kute
|
00114
|
UTIB0SYDC33
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N062303436A49
|
|
Prakash Kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-079-001/68
(SARATI)
|
1825004000NRG24210620230192025
|
21/06/2023
|
Manda tadas
|
1825004WL018128
|
Manda tadas
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A47
|
|
Manda tadas
|
()
|
|
11
|
RALEGAON
|
MH-25-004-176-001/116
(BANDAR)
|
1825004000NRG24210620230190770
|
21/06/2023
|
Surekha Ade
|
1825004WL018020
|
Surekha Ade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A46
|
|
Surekha Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-197-001/182-A
(ANTARGAON)
|
1825004000NRG24210620230190083
|
21/06/2023
|
lalita vanarase
|
1825004WL017979
|
lalita vanarase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A3D
|
|
lalita vanarase
|
()
|
|
13
|
RALEGAON
|
MH-25-004-197-001/245
(ANTARGAON)
|
1825004000NRG24210620230190732
|
21/06/2023
|
shashikala
|
1825004WL018016
|
shashikala
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A40
|
|
shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-183-001/200661
(APATI)
|
1825004000NRG24210620230190755
|
21/06/2023
|
Pushpa Raghoba Urkude
|
1825004WL018018
|
Pushpa Raghoba Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A43
|
|
Pushpa Raghoba Urkude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-145-001/351
(AASHTONA)
|
1825004000NRG24210620230190020
|
21/06/2023
|
suresh aswale
|
1825004WL017976
|
suresh aswale
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A45
|
|
suresh aswale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-146-001/41
(RIDHORA)
|
1825004000NRG24210620230193040
|
21/06/2023
|
manjusha todase
|
1825004WL018239
|
manjusha todase
|
00768
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A4D
|
|
manjusha todase
|
()
|
|
17
|
RALEGAON
|
MH-25-004-176-001/19
(BANDAR)
|
1825004000NRG24210620230190764
|
21/06/2023
|
Raju Gosu Rathod
|
1825004WL018019
|
Raju Gosu Rathod
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A48
|
|
Raju Gosu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|