|
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-25-004-044-001/56
(PIMPARI (DURG))
|
1825004000NRG24060620230110516
|
06/06/2023
|
Janabai Uike
|
1825004WL009934
|
Janabai Uike
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292C9
|
|
Janabai Uike
|
()
|
|
2
|
RALEGAON
|
MH-25-004-044-001/56
(PIMPARI (DURG))
|
1825004000NRG24060620230110517
|
06/06/2023
|
Madhukar uike
|
1825004WL009934
|
Madhukar uike
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292CA
|
|
Madhukar uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-039-001/1217
(KHAIRI)
|
1825004000NRG24060620230107185
|
06/06/2023
|
ganesh thakre
|
1825004WL009654
|
ganesh thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292DA
|
|
ganesh thakre
|
()
|
|
4
|
RALEGAON
|
MH-25-004-083-001/115
(PIMPALAPUR)
|
1825004000NRG24060620230110210
|
06/06/2023
|
Pandurang Chaudhari
|
1825004WL009905
|
Pandurang Chaudhari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D1
|
|
Pandurang Chaudhari
|
()
|
|
5
|
RALEGAON
|
MH-25-004-105-001/201
(DAHEGAON)
|
1825004000NRG24060620230108948
|
06/06/2023
|
sugandha
|
1825004WL009820
|
sugandha
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D0
|
|
sugandha
|
()
|
|
6
|
RALEGAON
|
MH-25-004-105-001/940
(DAHEGAON)
|
1825004000NRG24060620230110774
|
06/06/2023
|
Durga Zade
|
1825004WL009954
|
Durga Zade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D7
|
|
Durga Zade
|
()
|
|
7
|
RALEGAON
|
MH-25-004-105-001/940
(DAHEGAON)
|
1825004000NRG24060620230110773
|
06/06/2023
|
Vitthal zade
|
1825004WL009954
|
Vitthal zade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D8
|
|
Vitthal zade
|
()
|
|
8
|
RALEGAON
|
MH-25-004-173-001/136
(DHUMAK CHACHORA)
|
1825004000NRG24060620230109178
|
06/06/2023
|
VIMAL MANDADE
|
1825004WL009832
|
VIMAL MANDADE
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292CE
|
|
VIMAL MANDADE
|
()
|
|
9
|
RALEGAON
|
MH-25-004-173-001/29
(DHUMAK CHACHORA)
|
1825004000NRG24060620230107334
|
06/06/2023
|
Ramdas K Manthade
|
1825004WL009658
|
Ramdas K Manthade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D9
|
|
Ramdas K Manthade
|
()
|
|
10
|
RALEGAON
|
MH-25-004-173-001/33
(DHUMAK CHACHORA)
|
1825004000NRG24060620230107340
|
06/06/2023
|
Nanda S Jumnake
|
1825004WL009658
|
Nanda S Jumnake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292CF
|
|
Nanda S Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-091-001/258
(VEDASHI)
|
1825004000NRG24060620230109887
|
06/06/2023
|
SANGITA JAMBHULKAR
|
1825004WL009883
|
SANGITA JAMBHULKAR
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D6
|
|
SANGITA JAMBHULKAR
|
()
|
|
12
|
RALEGAON
|
MH-25-004-091-001/309
(VEDASHI)
|
1825004000NRG24060620230109889
|
06/06/2023
|
jayshri chaudhari
|
1825004WL009883
|
jayshri chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D5
|
|
jayshri chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-044-001/335
(PIMPARI (DURG))
|
1825004000NRG24060620230110567
|
06/06/2023
|
Sarala kohale
|
1825004WL009938
|
Sarala kohale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D3
|
|
MRS SARALA SANTOSH KOHALE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-044-001/376
(PIMPARI (DURG))
|
1825004000NRG24060620230110536
|
06/06/2023
|
Jyoti Suresh Uike
|
1825004WL009936
|
Jyoti Suresh Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D4
|
|
MRS JOYTI SURESH UIKE
|
()
|
|
15
|
RALEGAON
|
MH-25-004-044-001/396
(PIMPARI (DURG))
|
1825004000NRG24060620230110570
|
06/06/2023
|
subhadra patil
|
1825004WL009938
|
subhadra patil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292D2
|
|
MRS SUBHADRA VITTHAL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-042-001/78
(JAGJAI)
|
1825004000NRG24060620230107794
|
06/06/2023
|
Pramila Prakash Bharne
|
1825004WL009716
|
Pramila Prakash Bharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292DB
|
|
Pramila Prakash Bharne
|
()
|
|
17
|
RALEGAON
|
MH-25-004-044-001/128
(PIMPARI (DURG))
|
1825004000NRG24060620230110531
|
06/06/2023
|
mohan sadashiv tekam
|
1825004WL009936
|
mohan sadashiv tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292CB
|
|
mohan sadashiv tekam
|
()
|
|
18
|
RALEGAON
|
MH-25-004-044-001/129
(PIMPARI (DURG))
|
1825004000NRG24060620230110558
|
06/06/2023
|
maroti patil
|
1825004WL009938
|
maroti patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C292CD
|
|
maroti patil
|
()
|
|
19
|
RALEGAON
|
MH-25-004-072-001/142
(ASHTA)
|
1825004000NRG24060620230107373
|
06/06/2023
|
Pushpa Maroti Borkute
|
1825004WL009661
|
Pushpa Maroti Borkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C292CC
|
|
Pushpa Maroti Borkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|