|
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-25-004-009-001/234
(WARNA)
|
1825004000NRG24010920230397850
|
01/09/2023
|
Ranjana Nilesh Sontape
|
1825004WL043432
|
Ranjana Nilesh Sontape
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C55
|
|
Ranjana Nilesh Sontape
|
()
|
|
2
|
RALEGAON
|
MH-25-004-009-001/422
(WARNA)
|
1825004000NRG24010920230397851
|
01/09/2023
|
Umesh Babasaheb Sontape
|
1825004WL043432
|
Umesh Babasaheb Sontape
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C56
|
|
Umesh Babasaheb Sontape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-144-001/227
(BORI(ECHODA ))
|
1825004000NRG24010920230397663
|
01/09/2023
|
kian chidam
|
1825004WL043396
|
kian chidam
|
00089
|
CBIN0281760
|
546
|
546
|
Processed
|
10/11/2023
|
|
N082302731C5F
|
|
kian chidam
|
()
|
|
4
|
RALEGAON
|
MH-25-004-144-001/252
(BORI(ECHODA ))
|
1825004000NRG24010920230397665
|
01/09/2023
|
chetan gotefode
|
1825004WL043396
|
chetan gotefode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302731C5E
|
|
chetan gotefode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-197-001/379
(ANTARGAON)
|
1825004000NRG24010920230397849
|
01/09/2023
|
durga kumre
|
1825004WL043431
|
durga kumre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C60
|
|
MRS DURGA NILESH KUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-176-001/177
(BANDAR)
|
1825004000NRG24010920230397810
|
01/09/2023
|
Vijay Maroti Jambhulkar
|
1825004WL043426
|
Vijay Maroti Jambhulkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C63
|
|
MR VIJAY MAROTI JAMBHULKAR
|
()
|
|
7
|
RALEGAON
|
MH-25-004-176-001/190
(BANDAR)
|
1825004000NRG24010920230397812
|
01/09/2023
|
Kajal Rathod
|
1825004WL043426
|
Kajal Rathod
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C65
|
|
MR KAJAL FULSING RATHOD
|
()
|
|
8
|
RALEGAON
|
MH-25-004-176-001/38
(BANDAR)
|
1825004000NRG24010920230397814
|
01/09/2023
|
Madhukar Gauri
|
1825004WL043426
|
Madhukar Gauri
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C62
|
|
MR MADHUKAR RAJARAM GAURI
|
()
|
|
9
|
RALEGAON
|
MH-25-004-176-001/68
(BANDAR)
|
1825004000NRG24010920230397816
|
01/09/2023
|
bairu
|
1825004WL043426
|
bairu
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C61
|
|
MR BEHERU GANGARAM MESHRAM
|
()
|
|
10
|
RALEGAON
|
MH-25-004-176-001/77
(BANDAR)
|
1825004000NRG24010920230397819
|
01/09/2023
|
Gajanan Maruti Jambhulkar
|
1825004WL043426
|
Gajanan Maruti Jambhulkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C64
|
|
MR GAJANAN MAROTI JAMBHULKAR
|
()
|
|
11
|
RALEGAON
|
MH-25-004-176-001/77
(BANDAR)
|
1825004000NRG24010920230397818
|
01/09/2023
|
Kamla Maroti Jambhulkar
|
1825004WL043426
|
Kamla Maroti Jambhulkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C66
|
|
MRS KAMALA MAROTI JAMBHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-008-001/18
(JALAKA)
|
1825004000NRG24010920230397757
|
01/09/2023
|
dadarao
|
1825004WL043418
|
dadarao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C5A
|
|
dadarao
|
()
|
|
13
|
RALEGAON
|
MH-25-004-008-001/197
(JALAKA)
|
1825004000NRG24010920230397700
|
01/09/2023
|
tanabai yelke
|
1825004WL043406
|
tanabai yelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C5B
|
|
tanabai yelke
|
()
|
|
14
|
RALEGAON
|
MH-25-004-008-001/20
(JALAKA)
|
1825004000NRG24010920230397701
|
01/09/2023
|
maroti poti atram
|
1825004WL043406
|
maroti poti atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C5D
|
|
maroti poti atram
|
()
|
|
15
|
RALEGAON
|
MH-25-004-008-001/204
(JALAKA)
|
1825004000NRG24010920230397745
|
01/09/2023
|
khushal pawar
|
1825004WL043415
|
khushal pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C58
|
|
khushal pawar
|
()
|
|
16
|
RALEGAON
|
MH-25-004-008-001/382
(JALAKA)
|
1825004000NRG24010920230397746
|
01/09/2023
|
Umesh Yadav Pawar
|
1825004WL043415
|
Umesh Yadav Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C57
|
|
Umesh Yadav Pawar
|
()
|
|
17
|
RALEGAON
|
MH-25-004-008-001/385
(JALAKA)
|
1825004000NRG24010920230397703
|
01/09/2023
|
Vandana Gulab Yelake
|
1825004WL043406
|
Vandana Gulab Yelake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C5C
|
|
Vandana Gulab Yelake
|
()
|
|
18
|
RALEGAON
|
MH-25-004-008-001/639
(JALAKA)
|
1825004000NRG24010920230397748
|
01/09/2023
|
Basumati Khushal Pawar
|
1825004WL043415
|
Basumati Khushal Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302731C59
|
|
Basumati Khushal Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|