|
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-25-004-139-001/166
(RAMTIRTH)
|
1825004000NRG24250920230422251
|
25/09/2023
|
BHAURAO MAHAJAN
|
1825004WL047873
|
BHAURAO MAHAJAN
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301894918
|
|
BHAURAO MAHAJAN
|
()
|
|
2
|
RALEGAON
|
MH-25-004-139-001/80
(RAMTIRTH)
|
1825004000NRG24250920230422256
|
25/09/2023
|
Gyaneshwar Nagorao Latkar
|
1825004WL047873
|
Gyaneshwar Nagorao Latkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230189491E
|
|
Gyaneshwar Nagorao Latkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-091-001/104
(VEDASHI)
|
1825004000NRG24250920230422296
|
25/09/2023
|
sunanda vasake
|
1825004WL047877
|
sunanda vasake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230189491D
|
|
sunanda vasake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-007-001/117
(WARADH)
|
1825004000NRG24250920230422301
|
25/09/2023
|
Chintamadi
|
1825004WL047878
|
Chintamadi
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301894919
|
|
MR CHINTAMAN KESHAV RAMGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-007-001/117
(WARADH)
|
1825004000NRG24250920230422299
|
25/09/2023
|
Keshaw
|
1825004WL047878
|
Keshaw
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230189491A
|
|
MR KESHAV KHANDU RAMGADE
|
()
|
|
6
|
RALEGAON
|
MH-25-004-013-001/128
(KHEMKUND)
|
1825004000NRG24250920230422502
|
25/09/2023
|
Kaiolas Kanhuji Dhekane
|
1825004WL047909
|
Kaiolas Kanhuji Dhekane
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230189491B
|
|
SHRI KAILASH KANAJEE DHEKANE
|
()
|
|
7
|
RALEGAON
|
MH-25-004-013-001/129
(KHEMKUND)
|
1825004000NRG24250920230422504
|
25/09/2023
|
Gangu Maroti Nagose
|
1825004WL047909
|
Gangu Maroti Nagose
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230189491C
|
|
MRS GANGU MAROTI NAGOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|