|
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-25-004-055-001/314
(CHIKHALI)
|
1825004000NRG24150620230158339
|
15/06/2023
|
Dilip Dive
|
1825004WL014839
|
Dilip Dive
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302524532
|
|
Dilip Dive
|
()
|
|
2
|
RALEGAON
|
MH-25-004-055-001/43
(CHIKHALI)
|
1825004000NRG24150620230157837
|
15/06/2023
|
charandas Sukhdev Ghaywate
|
1825004WL014769
|
charandas Sukhdev Ghaywate
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252452E
|
|
charandas Sukhdev Ghaywate
|
()
|
|
3
|
RALEGAON
|
MH-25-004-055-001/754
(CHIKHALI)
|
1825004000NRG24150620230157840
|
15/06/2023
|
Vaishali Pravin Dive
|
1825004WL014769
|
Vaishali Pravin Dive
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524531
|
|
Vaishali Pravin Dive
|
()
|
|
4
|
RALEGAON
|
MH-25-004-139-001/186
(RAMTIRTH)
|
1825004000NRG24150620230158387
|
15/06/2023
|
Devyani Suresh Aglave
|
1825004WL014843
|
Devyani Suresh Aglave
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524530
|
|
Devyani Suresh Aglave
|
()
|
|
5
|
RALEGAON
|
MH-25-004-141-001/240
(RAVERI)
|
1825004000NRG24150620230158479
|
15/06/2023
|
savita farkade
|
1825004WL014850
|
savita farkade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252452F
|
|
savita farkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-105-001/940
(DAHEGAON)
|
1825004000NRG24150620230158918
|
15/06/2023
|
Durga Zade
|
1825004WL014887
|
Durga Zade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524535
|
|
Durga Zade
|
()
|
|
7
|
RALEGAON
|
MH-25-004-105-001/940
(DAHEGAON)
|
1825004000NRG24150620230158917
|
15/06/2023
|
Vitthal zade
|
1825004WL014887
|
Vitthal zade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524534
|
|
Vitthal zade
|
()
|
|
8
|
RALEGAON
|
MH-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158275
|
15/06/2023
|
Ramchandra K Wadhai
|
1825004WL014831
|
Ramchandra K Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524536
|
|
Ramchandra K Wadhai
|
()
|
|
9
|
RALEGAON
|
MH-25-004-173-001/194
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158279
|
15/06/2023
|
tulashiram bapurav mandale
|
1825004WL014831
|
tulashiram bapurav mandale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524544
|
|
tulashiram bapurav mandale
|
()
|
|
10
|
RALEGAON
|
MH-25-004-173-001/251
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158282
|
15/06/2023
|
Mahesh namdev mandade
|
1825004WL014831
|
Mahesh namdev mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524545
|
|
Mahesh namdev mandade
|
()
|
|
11
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158284
|
15/06/2023
|
Komal Ganesh vMandade
|
1825004WL014831
|
Komal Ganesh vMandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524537
|
|
Komal Ganesh vMandade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-104-001/119
(PIMPALGAON)
|
1825004000NRG24150620230159054
|
15/06/2023
|
anita atram
|
1825004WL014905
|
anita atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524538
|
|
anita atram
|
()
|
|
13
|
RALEGAON
|
MH-25-004-104-001/17
(PIMPALGAON)
|
1825004000NRG24150620230159056
|
15/06/2023
|
Seema amol chandekar
|
1825004WL014905
|
Seema amol chandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524542
|
|
Seema amol chandekar
|
()
|
|
14
|
RALEGAON
|
MH-25-004-104-001/232
(PIMPALGAON)
|
1825004000NRG24150620230158841
|
15/06/2023
|
Shital Mahajan
|
1825004WL014878
|
Shital Mahajan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524543
|
|
Shital Mahajan
|
()
|
|
15
|
RALEGAON
|
MH-25-004-104-001/243
(PIMPALGAON)
|
1825004000NRG24150620230159059
|
15/06/2023
|
Suvarna Behare
|
1825004WL014905
|
Suvarna Behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524541
|
|
Suvarna Behare
|
()
|
|
16
|
RALEGAON
|
MH-25-004-104-001/301
(PIMPALGAON)
|
1825004000NRG24150620230158844
|
15/06/2023
|
Papita Rahul Gujarkar
|
1825004WL014878
|
Papita Rahul Gujarkar
|
00089
|
CBIN0282811
|
819
|
819
|
Processed
|
21/06/2023
|
|
N062302524539
|
|
Papita Rahul Gujarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-020-001/262
(UNDARI)
|
1825004000NRG24150620230159226
|
15/06/2023
|
Gaurav Tiwade
|
1825004WL014921
|
Gaurav Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302524540
|
|
MR GAURAV NARAYANRAO TIVADE
|
()
|
|
18
|
RALEGAON
|
MH-25-004-039-001/521
(KHAIRI)
|
1825004000NRG24150620230159074
|
15/06/2023
|
Vinod Maroti Hepat
|
1825004WL014907
|
Vinod Maroti Hepat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252453B
|
|
MR VINOD MAROTRAO HEPAT
|
()
|
|
19
|
RALEGAON
|
MH-25-004-055-001/314
(CHIKHALI)
|
1825004000NRG24150620230158338
|
15/06/2023
|
Ayush Dilip Dive
|
1825004WL014839
|
Ayush Dilip Dive
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252453D
|
|
MASTER AYUSH DILIPRAO DIVE
|
()
|
|
20
|
RALEGAON
|
MH-25-004-055-001/794
(CHIKHALI)
|
1825004000NRG24150620230157842
|
15/06/2023
|
Praful Bandu Manusmare
|
1825004WL014769
|
Praful Bandu Manusmare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252453A
|
|
MR PRAFUL BANDUJI MANUSMARE
|
()
|
|
21
|
RALEGAON
|
MH-25-004-122-001/185
(LOHARA)
|
1825004000NRG24150620230159020
|
15/06/2023
|
vinod gedam
|
1825004WL014901
|
vinod gedam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252453C
|
|
MR VINOD PANDURANG GEDAM
|
()
|
|
22
|
RALEGAON
|
MH-25-004-141-001/21
(RAVERI)
|
1825004000NRG24150620230158395
|
15/06/2023
|
prabhakar
|
1825004WL014844
|
prabhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252453F
|
|
MR PRABHAKAR ANAND AGARKAR
|
()
|
|
23
|
RALEGAON
|
MH-25-004-141-001/789
(RAVERI)
|
1825004000NRG24150620230158401
|
15/06/2023
|
Dipali Ganesh Borekar
|
1825004WL014844
|
Dipali Ganesh Borekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252453E
|
|
MR GANESH PRABHAKAR BOREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
24
|
RALEGAON
|
MH-25-004-055-001/64
(CHIKHALI)
|
1825004000NRG24150620230158340
|
15/06/2023
|
vaishali dilip dive
|
1825004WL014839
|
vaishali dilip dive
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302524547
|
|
vaishali dilip dive
|
()
|
|
25
|
RALEGAON
|
MH-25-004-075-001/187
(WATKHED)
|
1825004000NRG24150620230159086
|
15/06/2023
|
pravin Taksande
|
1825004WL014910
|
pravin Taksande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302524546
|
|
pravin Taksande
|
()
|
|
26
|
RALEGAON
|
MH-25-004-122-001/25
(LOHARA)
|
1825004000NRG24150620230159003
|
15/06/2023
|
Surekha Chaudhari
|
1825004WL014900
|
Surekha Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302524533
|
|
Surekha Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|