|
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-25-004-089-001/197
(VANOJA)
|
1825004000NRG24280320240815118
|
28/03/2024
|
Vinod Ravindra Nakhate
|
1825004WL091639
|
Vinod Ravindra Nakhate
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241897893
|
|
VINOD RAVINDR NIKHATE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-089-001/233
(VANOJA)
|
1825004000NRG24280320240815119
|
28/03/2024
|
Shrirang Ugemuge
|
1825004WL091639
|
Shrirang Ugemuge
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241897892
|
|
SHRIRANG GAJANAN UGEMUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-089-001/254
(VANOJA)
|
1825004000NRG24280320240815121
|
28/03/2024
|
bhushan varudakr
|
1825004WL091639
|
bhushan varudakr
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241897895
|
|
BHUSHAN RAMESHRAO WARUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-089-001/263
(VANOJA)
|
1825004000NRG24280320240815122
|
28/03/2024
|
kirtimala
|
1825004WL091639
|
kirtimala
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895026
|
|
KIRTAMALA VITTHALRAO UGEMUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-089-001/263
(VANOJA)
|
1825004000NRG24280320240815123
|
28/03/2024
|
Shrikant Vittal Ugemug
|
1825004WL091639
|
Shrikant Vittal Ugemug
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895028
|
|
MR SHRIKANT VITTHAL UGEMUGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-089-001/279
(VANOJA)
|
1825004000NRG24280320240815124
|
28/03/2024
|
Balram Anand Ugemuge
|
1825004WL091639
|
Balram Anand Ugemuge
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895027
|
|
BALRAM ANANDRAV UGEMUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-089-001/309
(VANOJA)
|
1825004000NRG24280320240815126
|
28/03/2024
|
Jitendra Khode
|
1825004WL091639
|
Jitendra Khode
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241897896
|
|
JITENDRA NARESHRAO KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-089-001/254
(VANOJA)
|
1825004000NRG24280320240815120
|
28/03/2024
|
Sangeeta Warudkar
|
1825004WL091639
|
Sangeeta Warudkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895024
|
|
SANGITA RAMESH WARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-089-001/105
(VANOJA)
|
1825004000NRG24280320240815117
|
28/03/2024
|
sharda
|
1825004WL091639
|
sharda
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241897897
|
|
SHARDA ANILRAO UGEMUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RALEGAON
|
MH-25-004-089-001/48
(VANOJA)
|
1825004000NRG24280320240815128
|
28/03/2024
|
nalu nagosea
|
1825004WL091639
|
nalu nagosea
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241897898
|
|
NALUTAI PRAFULRAO NAGOSHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
RALEGAON
|
MH-25-004-089-001/48
(VANOJA)
|
1825004000NRG24280320240815127
|
28/03/2024
|
prafull nagosea
|
1825004WL091639
|
prafull nagosea
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241897894
|
|
MR PRAFUL KAWDUJI NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-089-001/279
(VANOJA)
|
1825004000NRG24280320240815125
|
28/03/2024
|
Vaibhav Balram Ugemuge
|
1825004WL091639
|
Vaibhav Balram Ugemuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241895025
|
|
VAIBHAV BALRAMJI UGEMUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|