|
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-25-004-041-001/136
(YEVATI)
|
1825004000NRG24160620230160829
|
16/06/2023
|
Kartil Waghade
|
1825004WL015103
|
Kartil Waghade
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025C0774
|
|
Kartil Waghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-041-001/184
(YEVATI)
|
1825004000NRG24160620230160783
|
16/06/2023
|
vitthal pandurang zoting
|
1825004WL015098
|
vitthal pandurang zoting
|
00048
|
BKID0009717
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C0775
|
|
vitthal pandurang zoting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-041-001/42
(YEVATI)
|
1825004000NRG24160620230160813
|
16/06/2023
|
SAchin Vijay Nakshine
|
1825004WL015101
|
SAchin Vijay Nakshine
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C0779
|
|
SAchin Vijay Nakshine
|
()
|
|
4
|
RALEGAON
|
MH-25-004-195-001/160
(SARAI)
|
1825004000NRG24160620230161075
|
16/06/2023
|
Rupesh Mahalle
|
1825004WL015125
|
Rupesh Mahalle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C0777
|
|
Rupesh Mahalle
|
()
|
|
5
|
RALEGAON
|
MH-25-004-195-001/63
(SARAI)
|
1825004000NRG24160620230161083
|
16/06/2023
|
manik atram
|
1825004WL015125
|
manik atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C0776
|
|
manik atram
|
()
|
|
6
|
RALEGAON
|
MH-25-004-195-001/94
(SARAI)
|
1825004000NRG24160620230161085
|
16/06/2023
|
sita mahale
|
1825004WL015125
|
sita mahale
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C0778
|
|
sita mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-082-001/115
(PALASKUND)
|
1825004000NRG24160620230161011
|
16/06/2023
|
SANTOSH bachune
|
1825004WL015121
|
SANTOSH bachune
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C077C
|
|
MR SANTOSH YADAV BACHUNE
|
()
|
|
8
|
RALEGAON
|
MH-25-004-082-001/216
(PALASKUND)
|
1825004000NRG24160620230161027
|
16/06/2023
|
Mishrilal Vitthal Ghosale
|
1825004WL015122
|
Mishrilal Vitthal Ghosale
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0785
|
|
MR MISRIMAL VITTHAL GHOSALE
|
()
|
|
9
|
RALEGAON
|
MH-25-004-082-001/267
(PALASKUND)
|
1825004000NRG24160620230161017
|
16/06/2023
|
gajan raut
|
1825004WL015121
|
gajan raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C077B
|
|
MR GAJANAN VITTHAL RAUT
|
()
|
|
10
|
RALEGAON
|
MH-25-004-082-001/267
(PALASKUND)
|
1825004000NRG24160620230161019
|
16/06/2023
|
nilime raut
|
1825004WL015121
|
nilime raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025C077E
|
|
MR NILIMA GAJANAN RAUT
|
()
|
|
11
|
RALEGAON
|
MH-25-004-082-001/299
(PALASKUND)
|
1825004000NRG24160620230161046
|
16/06/2023
|
madhukar ghosle
|
1825004WL015123
|
madhukar ghosle
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C077A
|
|
MR MADHUKAR HARI GHOSALE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-082-001/367
(PALASKUND)
|
1825004000NRG24160620230161033
|
16/06/2023
|
urmila pawar
|
1825004WL015122
|
urmila pawar
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C077D
|
|
MRS URMILA CHIKANKAR PAWAR
|
()
|
|
13
|
RALEGAON
|
MH-25-004-082-001/377
(PALASKUND)
|
1825004000NRG24160620230161051
|
16/06/2023
|
Hirachand Ekunkar Pawar
|
1825004WL015123
|
Hirachand Ekunkar Pawar
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0782
|
|
MR HIRACHAND EIKUNKAR PAVAR
|
()
|
|
14
|
RALEGAON
|
MH-25-004-082-001/377
(PALASKUND)
|
1825004000NRG24160620230161052
|
16/06/2023
|
Kanta Hirachand Pawar
|
1825004WL015123
|
Kanta Hirachand Pawar
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0780
|
|
MRS KANTABAI HIRACHAND PAWAR
|
()
|
|
15
|
RALEGAON
|
MH-25-004-082-001/390
(PALASKUND)
|
1825004000NRG24160620230161054
|
16/06/2023
|
Surita Shriraj Pawar
|
1825004WL015123
|
Surita Shriraj Pawar
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0781
|
|
MRS SURITA SHRIRAJ PAWAR
|
()
|
|
16
|
RALEGAON
|
MH-25-004-082-001/400
(PALASKUND)
|
1825004000NRG24160620230161035
|
16/06/2023
|
Pravin Pariksha Pawar
|
1825004WL015122
|
Pravin Pariksha Pawar
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0786
|
|
MR PRAVIN PARIKSHA PAWAR
|
()
|
|
17
|
RALEGAON
|
MH-25-004-082-001/509
(PALASKUND)
|
1825004000NRG24160620230161055
|
16/06/2023
|
Vijay Shaukat Pawar
|
1825004WL015123
|
Vijay Shaukat Pawar
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C077F
|
|
MR VIJAY SAINIKRAV PAVAR
|
()
|
|
18
|
RALEGAON
|
MH-25-004-082-001/545
(PALASKUND)
|
1825004000NRG24160620230161037
|
16/06/2023
|
Aruna Naresh Ghosale
|
1825004WL015122
|
Aruna Naresh Ghosale
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0787
|
|
MRS ARUNA NARESH GHOSALE
|
()
|
|
19
|
RALEGAON
|
MH-25-004-082-001/547
(PALASKUND)
|
1825004000NRG24160620230161038
|
16/06/2023
|
Ganesh Limba Ghosale
|
1825004WL015122
|
Ganesh Limba Ghosale
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0783
|
|
MR GANESH LIMBA GHOSALE
|
()
|
|
20
|
RALEGAON
|
MH-25-004-082-001/58
(PALASKUND)
|
1825004000NRG24160620230161041
|
16/06/2023
|
Nima Bhawaru Ghosale
|
1825004WL015122
|
Nima Bhawaru Ghosale
|
00415
|
SBIN0008331
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025C0784
|
|
MRS NIMABAI BHAVARU GHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|