|
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-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011826
|
25/04/2023
|
Ramchandra K Wadhai
|
1825004WL000679
|
Ramchandra K Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDD7
|
|
Ramchandra K Wadhai
|
()
|
|
2
|
RALEGAON
|
MH-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011828
|
25/04/2023
|
Ramchandra K Wadhai
|
1825004WL000679
|
Ramchandra K Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDD6
|
|
Ramchandra K Wadhai
|
()
|
|
3
|
RALEGAON
|
MH-25-004-173-001/194
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011834
|
25/04/2023
|
tulashiram bapurav mandale
|
1825004WL000679
|
tulashiram bapurav mandale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDE0
|
|
tulashiram bapurav mandale
|
()
|
|
4
|
RALEGAON
|
MH-25-004-173-001/194
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011836
|
25/04/2023
|
tulashiram bapurav mandale
|
1825004WL000679
|
tulashiram bapurav mandale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDDF
|
|
tulashiram bapurav mandale
|
()
|
|
5
|
RALEGAON
|
MH-25-004-173-001/251
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011840
|
25/04/2023
|
Mahesh namdev mandade
|
1825004WL000679
|
Mahesh namdev mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDD5
|
|
Mahesh namdev mandade
|
()
|
|
6
|
RALEGAON
|
MH-25-004-173-001/251
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011841
|
25/04/2023
|
Mahesh namdev mandade
|
1825004WL000679
|
Mahesh namdev mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDD4
|
|
Mahesh namdev mandade
|
()
|
|
7
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011843
|
25/04/2023
|
Komal Ganesh vMandade
|
1825004WL000679
|
Komal Ganesh vMandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDD8
|
|
Komal Ganesh vMandade
|
()
|
|
8
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24250420230011845
|
25/04/2023
|
Komal Ganesh vMandade
|
1825004WL000679
|
Komal Ganesh vMandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDD9
|
|
Komal Ganesh vMandade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-082-001/212
(PALASKUND)
|
1825004000NRG24250420230011853
|
25/04/2023
|
madhukar atram
|
1825004WL000680
|
madhukar atram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDDB
|
|
MR MADHUKAR RAMBHAUJI ATRAM
|
()
|
|
10
|
RALEGAON
|
MH-25-004-082-001/212
(PALASKUND)
|
1825004000NRG24250420230011852
|
25/04/2023
|
maydabaii
|
1825004WL000680
|
maydabaii
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDDD
|
|
MRS MAHADI RAMBHAU ATRAM
|
()
|
|
11
|
RALEGAON
|
MH-25-004-082-001/248
(PALASKUND)
|
1825004000NRG24250420230011854
|
25/04/2023
|
vasudev tekm
|
1825004WL000680
|
vasudev tekm
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDDE
|
|
MR VASUDEV NATTHUJI TEKAM
|
()
|
|
12
|
RALEGAON
|
MH-25-004-082-001/417
(PALASKUND)
|
1825004000NRG24250420230011855
|
25/04/2023
|
Someshwar Ramaji Junghare
|
1825004WL000680
|
Someshwar Ramaji Junghare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDDA
|
|
MR SOMESHWAR RAMJI JUNGHARE
|
()
|
|
13
|
RALEGAON
|
MH-25-004-082-001/530
(PALASKUND)
|
1825004000NRG24250420230011857
|
25/04/2023
|
bebi krushna Atram
|
1825004WL000680
|
bebi krushna Atram
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDDC
|
|
MRS BEBI KRUSHNA ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-082-001/152
(PALASKUND)
|
1825004000NRG24250420230011848
|
25/04/2023
|
Ratnmala G Kodape
|
1825004WL000680
|
Ratnmala G Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423022DDDE1
|
|
Ratnmala G Kodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|