|
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)
|
1825004000NRG24270620230222963
|
27/06/2023
|
Sarla Gajanan Uike
|
1825004WL021106
|
Sarla Gajanan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349983
|
|
Sarla Gajanan Uike
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/218
(UNDARI)
|
1825004000NRG24270620230222968
|
27/06/2023
|
Chintaman Bisan Uike
|
1825004WL021106
|
Chintaman Bisan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349976
|
|
Chintaman Bisan Uike
|
()
|
|
3
|
RALEGAON
|
MH-25-004-020-001/251
(UNDARI)
|
1825004000NRG24270620230222969
|
27/06/2023
|
Vinod Bhaurao Bhoyar
|
1825004WL021106
|
Vinod Bhaurao Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349975
|
|
Vinod Bhaurao Bhoyar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-188-001/200833
(PIMPLKHUTI)
|
1825004000NRG24270620230217224
|
27/06/2023
|
Ganesh Ambadas Karande
|
1825004WL020559
|
Ganesh Ambadas Karande
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349982
|
|
Ganesh Ambadas Karande
|
()
|
|
5
|
RALEGAON
|
MH-25-004-188-001/35
(PIMPLKHUTI)
|
1825004000NRG24270620230223125
|
27/06/2023
|
ramesh
|
1825004WL021111
|
ramesh
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230434997B
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-040-001/389
(KHADAKI)
|
1825004000NRG24270620230222882
|
27/06/2023
|
Raju Nagorao Dhotre
|
1825004WL021099
|
Raju Nagorao Dhotre
|
00114
|
UTIB0SYDC25
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062304349981
|
|
Raju Nagorao Dhotre
|
()
|
|
7
|
RALEGAON
|
MH-25-004-040-001/57
(KHADAKI)
|
1825004000NRG24270620230222883
|
27/06/2023
|
Suresh Yerekar
|
1825004WL021099
|
Suresh Yerekar
|
00114
|
UTIB0SYDC25
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N06230434997D
|
|
Suresh Yerekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-091-001/36
(VEDASHI)
|
1825004000NRG24270620230219057
|
27/06/2023
|
Bharat Bhoyar
|
1825004WL020715
|
Bharat Bhoyar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349980
|
|
Bharat Bhoyar
|
()
|
|
9
|
RALEGAON
|
MH-25-004-091-001/373
(VEDASHI)
|
1825004000NRG24270620230219060
|
27/06/2023
|
Mohan Mahadev Gurnule
|
1825004WL020715
|
Mohan Mahadev Gurnule
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349984
|
|
Mohan Mahadev Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-008-001/482
(JALAKA)
|
1825004000NRG24270620230223513
|
27/06/2023
|
sitabai ramgaDE
|
1825004WL021150
|
sitabai ramgaDE
|
00768
|
UTIB0SYDC19
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062304349972
|
|
sitabai ramgaDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-188-001/200826
(PIMPLKHUTI)
|
1825004000NRG24270620230217223
|
27/06/2023
|
Anil Govinda Karande
|
1825004WL020559
|
Anil Govinda Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349974
|
|
Anil Govinda Karande
|
()
|
|
12
|
RALEGAON
|
MH-25-004-188-001/200848
(PIMPLKHUTI)
|
1825004000NRG24270620230217214
|
27/06/2023
|
Dattatray Warluji Borekar
|
1825004WL020558
|
Dattatray Warluji Borekar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349979
|
|
Dattatray Warluji Borekar
|
()
|
|
13
|
RALEGAON
|
MH-25-004-188-001/201
(PIMPLKHUTI)
|
1825004000NRG24270620230217225
|
27/06/2023
|
Haribhau Laxman Rahate
|
1825004WL020559
|
Haribhau Laxman Rahate
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230434997A
|
|
Haribhau Laxman Rahate
|
()
|
|
14
|
RALEGAON
|
MH-25-004-188-001/425
(PIMPLKHUTI)
|
1825004000NRG24270620230217232
|
27/06/2023
|
Sonu Sunil Karande
|
1825004WL020559
|
Sonu Sunil Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349978
|
|
Sonu Sunil Karande
|
()
|
|
15
|
RALEGAON
|
MH-25-004-188-001/425
(PIMPLKHUTI)
|
1825004000NRG24270620230217231
|
27/06/2023
|
Sunil Govinda Karande
|
1825004WL020559
|
Sunil Govinda Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349977
|
|
Sunil Govinda Karande
|
()
|
|
16
|
RALEGAON
|
MH-25-004-188-001/426
(PIMPLKHUTI)
|
1825004000NRG24270620230217234
|
27/06/2023
|
Rama Santosh Karande
|
1825004WL020559
|
Rama Santosh Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230434997C
|
|
Rama Santosh Karande
|
()
|
|
17
|
RALEGAON
|
MH-25-004-188-001/458
(PIMPLKHUTI)
|
1825004000NRG24270620230217219
|
27/06/2023
|
Sharad Sukhdev Kokare
|
1825004WL020558
|
Sharad Sukhdev Kokare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304349973
|
|
Sharad Sukhdev Kokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-111-001/389
(ZADGAON)
|
1825004000NRG24270620230223379
|
27/06/2023
|
SURESH
|
1825004WL021138
|
SURESH
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230434997E
|
|
SURESH
|
()
|
|
19
|
RALEGAON
|
MH-25-004-111-001/641
(ZADGAON)
|
1825004000NRG24270620230223382
|
27/06/2023
|
Sharad Yebre
|
1825004WL021138
|
Sharad Yebre
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230434997F
|
|
Sharad Yebre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|