|
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-25-004-080-001/162
(GUJARI)
|
1825004000NRG24250720230337731
|
25/07/2023
|
pandurang more
|
1825004WL033686
|
pandurang more
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2E7
|
|
pandurang more
|
()
|
|
2
|
RALEGAON
|
MH-25-004-080-001/162
(GUJARI)
|
1825004000NRG24250720230337732
|
25/07/2023
|
Ranjana more
|
1825004WL033686
|
Ranjana more
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2E8
|
|
Ranjana more
|
()
|
|
3
|
RALEGAON
|
MH-25-004-178-001/270-A
(KALAMNER)
|
1825004000NRG24250720230337987
|
25/07/2023
|
chitra Avish Deshmukh
|
1825004WL033713
|
chitra Avish Deshmukh
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD2EA
|
|
chitra Avish Deshmukh
|
()
|
|
4
|
RALEGAON
|
MH-25-004-180-001/162-A
(SHRIRAMPUR)
|
1825004000NRG24250720230337667
|
25/07/2023
|
Lata Gajanan Zoting
|
1825004WL033679
|
Lata Gajanan Zoting
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2E9
|
|
Lata Gajanan Zoting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-069-001/127
(LONI)
|
1825004000NRG24250720230336786
|
25/07/2023
|
Shrikant Ambadas Nehare
|
1825004WL033558
|
Shrikant Ambadas Nehare
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2EC
|
|
Shrikant Ambadas Nehare
|
()
|
|
6
|
RALEGAON
|
MH-25-004-071-001/14
(SAKHI)
|
1825004000NRG24250720230336804
|
25/07/2023
|
Sangita Maroti Tumram
|
1825004WL033559
|
Sangita Maroti Tumram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2ED
|
|
Sangita Maroti Tumram
|
()
|
|
7
|
RALEGAON
|
MH-25-004-071-001/57
(SAKHI)
|
1825004000NRG24250720230336815
|
25/07/2023
|
Manik Kisan Kolase
|
1825004WL033559
|
Manik Kisan Kolase
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2EE
|
|
Manik Kisan Kolase
|
()
|
|
8
|
RALEGAON
|
MH-25-004-071-001/57
(SAKHI)
|
1825004000NRG24250720230336816
|
25/07/2023
|
SAvita Manik Kolase
|
1825004WL033559
|
SAvita Manik Kolase
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2EF
|
|
SAvita Manik Kolase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-018-001/259
(SAVARKHEDA)
|
1825004000NRG24250720230337601
|
25/07/2023
|
Rajkiran Sitaram Tekam
|
1825004WL033675
|
Rajkiran Sitaram Tekam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F1
|
|
Rajkiran Sitaram Tekam
|
()
|
|
10
|
RALEGAON
|
MH-25-004-091-001/104
(VEDASHI)
|
1825004000NRG24250720230337956
|
25/07/2023
|
sunanda vasake
|
1825004WL033709
|
sunanda vasake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD311
|
|
sunanda vasake
|
()
|
|
11
|
RALEGAON
|
MH-25-004-091-001/16
(VEDASHI)
|
1825004000NRG24250720230337962
|
25/07/2023
|
rekha vasake
|
1825004WL033709
|
rekha vasake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD2F0
|
|
rekha vasake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-111-001/916
(ZADGAON)
|
1825004000NRG24250720230337348
|
25/07/2023
|
Sapana Sunil Tasalwar
|
1825004WL033645
|
Sapana Sunil Tasalwar
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F2
|
|
Sapana Sunil Tasalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-020-001/265
(UNDARI)
|
1825004000NRG24250720230338038
|
25/07/2023
|
Ishant Manoj Thute
|
1825004WL033718
|
Ishant Manoj Thute
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F7
|
|
MASTER ISHANT MANOJ THUTE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-089-001/4
(VANOJA)
|
1825004000NRG24250720230336887
|
25/07/2023
|
rekha
|
1825004WL033565
|
rekha
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CCD2F3
|
|
MR WALMIKI CHAHADEO FULMALI
|
()
|
|
15
|
RALEGAON
|
MH-25-004-180-001/245-C
(SHRIRAMPUR)
|
1825004000NRG24250720230337670
|
25/07/2023
|
ranjini
|
1825004WL033679
|
ranjini
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F6
|
|
MR PRAFUL RIKAT KALE
|
()
|
|
16
|
RALEGAON
|
MH-25-004-180-001/245-C
(SHRIRAMPUR)
|
1825004000NRG24250720230337668
|
25/07/2023
|
rikata
|
1825004WL033679
|
rikata
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F4
|
|
MR PRAFUL RIKAT KALE
|
()
|
|
17
|
RALEGAON
|
MH-25-004-180-001/245-C
(SHRIRAMPUR)
|
1825004000NRG24250720230337669
|
25/07/2023
|
yogesh
|
1825004WL033679
|
yogesh
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F5
|
|
MR PRAFUL RIKAT KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-007-001/124
(WARADH)
|
1825004000NRG24250720230337658
|
25/07/2023
|
Fulabai Shalik Khangare
|
1825004WL033678
|
Fulabai Shalik Khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD306
|
|
MRS FULABAI SHALIK KHANGARE
|
()
|
|
19
|
RALEGAON
|
MH-25-004-007-001/124
(WARADH)
|
1825004000NRG24250720230337659
|
25/07/2023
|
Vinod Shalik Khangare
|
1825004WL033678
|
Vinod Shalik Khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2FC
|
|
MR VINOD SHALIK KHANGARE
|
()
|
|
20
|
RALEGAON
|
MH-25-004-007-001/138
(WARADH)
|
1825004000NRG24250720230337660
|
25/07/2023
|
Indu Suresh Khangare
|
1825004WL033678
|
Indu Suresh Khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD301
|
|
MRS INDUBAI SURESH KHANGARE
|
()
|
|
21
|
RALEGAON
|
MH-25-004-007-001/210-A
(WARADH)
|
1825004000NRG24250720230337662
|
25/07/2023
|
Gita Haridas Khangare
|
1825004WL033678
|
Gita Haridas Khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD303
|
|
MRS GITABAI HARIDAS KHANGARE
|
()
|
|
22
|
RALEGAON
|
MH-25-004-007-001/210-A
(WARADH)
|
1825004000NRG24250720230337661
|
25/07/2023
|
Haridas Bhima Khangare
|
1825004WL033678
|
Haridas Bhima Khangare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD302
|
|
MR HARIDAS BHIMA KHANGARE
|
()
|
|
23
|
RALEGAON
|
MH-25-004-007-001/227
(WARADH)
|
1825004000NRG24250720230337664
|
25/07/2023
|
Kawadabai Vitthal Asule
|
1825004WL033678
|
Kawadabai Vitthal Asule
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD305
|
|
MRS KAWDABAI VITTHAL ASOLE
|
()
|
|
24
|
RALEGAON
|
MH-25-004-007-001/227
(WARADH)
|
1825004000NRG24250720230337665
|
25/07/2023
|
Sadashiv Vitthl Asule
|
1825004WL033678
|
Sadashiv Vitthl Asule
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2FD
|
|
MR SADASHIV VITTHAL ASOLE
|
()
|
|
25
|
RALEGAON
|
MH-25-004-018-001/259
(SAVARKHEDA)
|
1825004000NRG24250720230337600
|
25/07/2023
|
Sainath Sitaram Tekam
|
1825004WL033675
|
Sainath Sitaram Tekam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD304
|
|
MR SAINATH SITARM TEKAM
|
()
|
|
26
|
RALEGAON
|
MH-25-004-018-001/461
(SAVARKHEDA)
|
1825004000NRG24250720230337605
|
25/07/2023
|
Durga Kawadu Atram
|
1825004WL033675
|
Durga Kawadu Atram
|
00415
|
SBIN0008331
|
1659
|
1659
|
Processed
|
29/07/2023
|
|
N072302CCD309
|
|
MRS DURGA KAWADU ATRAM
|
()
|
|
27
|
RALEGAON
|
MH-25-004-018-001/461
(SAVARKHEDA)
|
1825004000NRG24250720230337604
|
25/07/2023
|
Kawadu Sitaram Atram
|
1825004WL033675
|
Kawadu Sitaram Atram
|
00415
|
SBIN0008331
|
1659
|
1659
|
Processed
|
29/07/2023
|
|
N072302CCD2FE
|
|
MR KAVDU KISAN ATRAM
|
()
|
|
28
|
RALEGAON
|
MH-25-004-018-001/58
(SAVARKHEDA)
|
1825004000NRG24250720230337608
|
25/07/2023
|
Rohit Motiba Porate
|
1825004WL033675
|
Rohit Motiba Porate
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD30C
|
|
MR ROHIT MOTIBABA POURATE
|
()
|
|
29
|
RALEGAON
|
MH-25-004-069-001/127
(LONI)
|
1825004000NRG24250720230336787
|
25/07/2023
|
Tanabai Ambadas Nehare
|
1825004WL033558
|
Tanabai Ambadas Nehare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2FA
|
|
MRS TANIBAI AMBADAS NEHARE
|
()
|
|
30
|
RALEGAON
|
MH-25-004-069-001/162
(LONI)
|
1825004000NRG24250720230336789
|
25/07/2023
|
Indu Ramkrushna Lonkar
|
1825004WL033558
|
Indu Ramkrushna Lonkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD308
|
|
MRS INDU KRUSHNA LONKAR
|
()
|
|
31
|
RALEGAON
|
MH-25-004-069-001/506141
(LONI)
|
1825004000NRG24250720230336794
|
25/07/2023
|
savita shedmake
|
1825004WL033558
|
savita shedmake
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD300
|
|
MRS SAVITA SUBHASH SHEDMAKE
|
()
|
|
32
|
RALEGAON
|
MH-25-004-069-001/506141
(LONI)
|
1825004000NRG24250720230336792
|
25/07/2023
|
subhash
|
1825004WL033558
|
subhash
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F9
|
|
MRS VITHABAI MAROTI SHEDMAKE
|
()
|
|
33
|
RALEGAON
|
MH-25-004-069-001/506151
(LONI)
|
1825004000NRG24250720230336795
|
25/07/2023
|
pramod nagose
|
1825004WL033558
|
pramod nagose
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2FF
|
|
MR PRAMOD UDDHAV NAGOSE
|
()
|
|
34
|
RALEGAON
|
MH-25-004-069-001/506153
(LONI)
|
1825004000NRG24250720230336796
|
25/07/2023
|
Kumud Dnyaneshwar Umare
|
1825004WL033558
|
Kumud Dnyaneshwar Umare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD30D
|
|
MRS KUMUD DNYANRATAN UMARE
|
()
|
|
35
|
RALEGAON
|
MH-25-004-069-001/506176
(LONI)
|
1825004000NRG24250720230336799
|
25/07/2023
|
Mayur Pralhad Shendare
|
1825004WL033558
|
Mayur Pralhad Shendare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD307
|
|
MR MAYUR PRALHAD SHENDARE
|
()
|
|
36
|
RALEGAON
|
MH-25-004-071-001/134
(SAKHI)
|
1825004000NRG24250720230336802
|
25/07/2023
|
Vidya Masram
|
1825004WL033559
|
Vidya Masram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD30F
|
|
MRS VIDYA RUPRAO MASRAM
|
()
|
|
37
|
RALEGAON
|
MH-25-004-071-001/14
(SAKHI)
|
1825004000NRG24250720230336803
|
25/07/2023
|
maroti tumram
|
1825004WL033559
|
maroti tumram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2FB
|
|
MR MAROTI DOMAJI TUMRAM
|
()
|
|
38
|
RALEGAON
|
MH-25-004-071-001/30
(SAKHI)
|
1825004000NRG24250720230336805
|
25/07/2023
|
amol raut
|
1825004WL033559
|
amol raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD310
|
|
MR BANDU PALASRAM RAUT
|
()
|
|
39
|
RALEGAON
|
MH-25-004-071-001/338
(SAKHI)
|
1825004000NRG24250720230336806
|
25/07/2023
|
Mangala Pravin Nehare
|
1825004WL033559
|
Mangala Pravin Nehare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD30A
|
|
MRS MANGALA PRAVIN NEHARE
|
()
|
|
40
|
RALEGAON
|
MH-25-004-071-001/34
(SAKHI)
|
1825004000NRG24250720230336808
|
25/07/2023
|
mandabai kalsarpe
|
1825004WL033559
|
mandabai kalsarpe
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD30B
|
|
MRS MANDATAI VIJAY KALASARPE
|
()
|
|
41
|
RALEGAON
|
MH-25-004-071-001/34
(SAKHI)
|
1825004000NRG24250720230336807
|
25/07/2023
|
viju kalsarpe
|
1825004WL033559
|
viju kalsarpe
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD30E
|
|
MR VIJAY VASANTA KALASARAPE
|
()
|
|
42
|
RALEGAON
|
MH-25-004-071-001/39
(SAKHI)
|
1825004000NRG24250720230336809
|
25/07/2023
|
Ganpat Domaji Meshram
|
1825004WL033559
|
Ganpat Domaji Meshram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2F8
|
|
MR GANPAT DOMA MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47271
|
47271
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-089-001/4
(VANOJA)
|
1825004000NRG24250720230336889
|
25/07/2023
|
Nalini Ravindra Fulmali
|
1825004WL033565
|
Nalini Ravindra Fulmali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD2EB
|
|
Nalini Ravindra Fulmali
|
()
|
|
44
|
RALEGAON
|
MH-25-004-089-001/78
(VANOJA)
|
1825004000NRG24250720230336890
|
25/07/2023
|
atul butle
|
1825004WL033565
|
atul butle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302CCD312
|
|
atul butle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82488
|
82488
|
|
|
|
|
|
|
|