|
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-25-004-069-001/127
(LONI)
|
1825004000NRG24180720230319374
|
18/07/2023
|
Shrikant Ambadas Nehare
|
1825004WL031359
|
Shrikant Ambadas Nehare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B895A
|
|
Shrikant Ambadas Nehare
|
()
|
|
2
|
RALEGAON
|
MH-25-004-071-001/14
(SAKHI)
|
1825004000NRG24180720230319308
|
18/07/2023
|
Sangita Maroti Tumram
|
1825004WL031344
|
Sangita Maroti Tumram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B895B
|
|
Sangita Maroti Tumram
|
()
|
|
3
|
RALEGAON
|
MH-25-004-071-001/57
(SAKHI)
|
1825004000NRG24180720230319311
|
18/07/2023
|
Manik Kisan Kolase
|
1825004WL031344
|
Manik Kisan Kolase
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B895C
|
|
Manik Kisan Kolase
|
()
|
|
4
|
RALEGAON
|
MH-25-004-071-001/57
(SAKHI)
|
1825004000NRG24180720230319312
|
18/07/2023
|
SAvita Manik Kolase
|
1825004WL031344
|
SAvita Manik Kolase
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B895D
|
|
SAvita Manik Kolase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-069-001/506176
(LONI)
|
1825004000NRG24180720230319375
|
18/07/2023
|
Mayur Pralhad Shendare
|
1825004WL031359
|
Mayur Pralhad Shendare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B8961
|
|
MR MAYUR PRALHAD SHENDARE
|
()
|
|
6
|
RALEGAON
|
MH-25-004-071-001/134
(SAKHI)
|
1825004000NRG24180720230319306
|
18/07/2023
|
Vidya Masram
|
1825004WL031344
|
Vidya Masram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B8960
|
|
MRS VIDYA RUPRAO MASRAM
|
()
|
|
7
|
RALEGAON
|
MH-25-004-071-001/14
(SAKHI)
|
1825004000NRG24180720230319307
|
18/07/2023
|
maroti tumram
|
1825004WL031344
|
maroti tumram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B895F
|
|
MR MAROTI DOMAJI TUMRAM
|
()
|
|
8
|
RALEGAON
|
MH-25-004-071-001/39
(SAKHI)
|
1825004000NRG24180720230319309
|
18/07/2023
|
Ganpat Domaji Meshram
|
1825004WL031344
|
Ganpat Domaji Meshram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B895E
|
|
MR GANPAT DOMA MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|