|
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-25-004-008-001/651
(JALAKA)
|
1825004000NRG24310720230350962
|
31/07/2023
|
Umesh Manik Adaskar
|
1825004WL035595
|
Umesh Manik Adaskar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D96C
|
|
Umesh Manik Adaskar
|
()
|
|
2
|
RALEGAON
|
MH-25-004-188-001/41
(PIMPLKHUTI)
|
1825004000NRG24310720230351117
|
31/07/2023
|
Maroti Raut
|
1825004WL035613
|
Maroti Raut
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D98E
|
|
Maroti Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-001-002/51
(CHAHAND)
|
1825004000NRG24310720230351074
|
31/07/2023
|
mukesh
|
1825004WL035604
|
mukesh
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D97B
|
|
mukesh
|
()
|
|
4
|
RALEGAON
|
MH-25-004-006-001/476
(WADAKI)
|
1825004000NRG24310720230350835
|
31/07/2023
|
kunda zile
|
1825004WL035588
|
kunda zile
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D97D
|
|
kunda zile
|
()
|
|
5
|
RALEGAON
|
MH-25-004-006-001/476
(WADAKI)
|
1825004000NRG24310720230350834
|
31/07/2023
|
narendra zile
|
1825004WL035588
|
narendra zile
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D97F
|
|
narendra zile
|
()
|
|
6
|
RALEGAON
|
MH-25-004-006-001/488
(WADAKI)
|
1825004000NRG24310720230350836
|
31/07/2023
|
Manisha R Zile
|
1825004WL035588
|
Manisha R Zile
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D97E
|
|
Manisha R Zile
|
()
|
|
7
|
RALEGAON
|
MH-25-004-006-001/577
(WADAKI)
|
1825004000NRG24310720230350837
|
31/07/2023
|
swapnil kadalkar
|
1825004WL035588
|
swapnil kadalkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D97C
|
|
swapnil kadalkar
|
()
|
|
8
|
RALEGAON
|
MH-25-004-193-001/34
(DEVDHARI)
|
1825004000NRG24310720230351304
|
31/07/2023
|
bandu
|
1825004WL035635
|
bandu
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D98A
|
|
bandu
|
()
|
|
9
|
RALEGAON
|
MH-25-004-193-001/89
(DEVDHARI)
|
1825004000NRG24310720230351307
|
31/07/2023
|
Vijay M Pinpalshende
|
1825004WL035635
|
Vijay M Pinpalshende
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D980
|
|
Vijay M Pinpalshende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-120-002/39-B
(BHAMB)
|
1825004000NRG24310720230350745
|
31/07/2023
|
Maeroti Waghoji Pendor
|
1825004WL035585
|
Maeroti Waghoji Pendor
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D981
|
|
Maeroti Waghoji Pendor
|
()
|
|
11
|
RALEGAON
|
MH-25-004-120-002/39-B
(BHAMB)
|
1825004000NRG24310720230350746
|
31/07/2023
|
Sundara Maroti Pendor
|
1825004WL035585
|
Sundara Maroti Pendor
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D982
|
|
Sundara Maroti Pendor
|
()
|
|
12
|
RALEGAON
|
MH-25-004-188-001/117
(PIMPLKHUTI)
|
1825004000NRG24310720230351107
|
31/07/2023
|
Dipak Devidas Uike
|
1825004WL035613
|
Dipak Devidas Uike
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D983
|
|
Dipak Devidas Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-012-001/4
(NIDHA)
|
1825004000NRG24310720230350532
|
31/07/2023
|
Shakuntala Meshram
|
1825004WL035568
|
Shakuntala Meshram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D985
|
|
MR KAVDU TULSIRAM MESRAM
|
()
|
|
14
|
RALEGAON
|
MH-25-004-120-002/324
(BHAMB)
|
1825004000NRG24310720230350744
|
31/07/2023
|
Kalpana Vilas Meshram
|
1825004WL035585
|
Kalpana Vilas Meshram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D987
|
|
MRS KALPANA VILAS MESHRAM
|
()
|
|
15
|
RALEGAON
|
MH-25-004-180-001/516
(SHRIRAMPUR)
|
1825004000NRG24310720230351067
|
31/07/2023
|
ganesh kavdu dhurwe
|
1825004WL035602
|
ganesh kavdu dhurwe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345D988
|
|
MR GANESH KAWDUJI DHURWE
|
()
|
|
16
|
RALEGAON
|
MH-25-004-180-001/556
(SHRIRAMPUR)
|
1825004000NRG24310720230351068
|
31/07/2023
|
Shalu Kisana Dhurve
|
1825004WL035602
|
Shalu Kisana Dhurve
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345D989
|
|
MS SHALU KISANA DHURVE
|
()
|
|
17
|
RALEGAON
|
MH-25-004-188-001/205
(PIMPLKHUTI)
|
1825004000NRG24310720230351116
|
31/07/2023
|
Prabodhan Shende
|
1825004WL035613
|
Prabodhan Shende
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D984
|
|
MR PRABODHAN YASHVANT SHENDE
|
()
|
|
18
|
RALEGAON
|
MH-25-004-188-001/5
(PIMPLKHUTI)
|
1825004000NRG24310720230351119
|
31/07/2023
|
maroti gavande
|
1825004WL035613
|
maroti gavande
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D986
|
|
MASTER DHRUP MAROTI GAWANDE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
RALEGAON
|
MH-25-004-008-001/108
(JALAKA)
|
1825004000NRG24310720230350967
|
31/07/2023
|
Damadu Bhima More
|
1825004WL035596
|
Damadu Bhima More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D97A
|
|
Damadu Bhima More
|
()
|
|
20
|
RALEGAON
|
MH-25-004-008-001/108
(JALAKA)
|
1825004000NRG24310720230350968
|
31/07/2023
|
sunil more
|
1825004WL035596
|
sunil more
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D976
|
|
sunil more
|
()
|
|
21
|
RALEGAON
|
MH-25-004-008-001/21
(JALAKA)
|
1825004000NRG24310720230350952
|
31/07/2023
|
sheshikala sarate
|
1825004WL035595
|
sheshikala sarate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D972
|
|
sheshikala sarate
|
()
|
|
22
|
RALEGAON
|
MH-25-004-008-001/361
(JALAKA)
|
1825004000NRG24310720230350956
|
31/07/2023
|
kavdu lonkar
|
1825004WL035595
|
kavdu lonkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D98B
|
|
kavdu lonkar
|
()
|
|
23
|
RALEGAON
|
MH-25-004-008-001/381
(JALAKA)
|
1825004000NRG24310720230350999
|
31/07/2023
|
pandhri mankar
|
1825004WL035598
|
pandhri mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D977
|
|
pandhri mankar
|
()
|
|
24
|
RALEGAON
|
MH-25-004-008-001/395
(JALAKA)
|
1825004000NRG24310720230350975
|
31/07/2023
|
ajab anjikar
|
1825004WL035596
|
ajab anjikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D96D
|
|
ajab anjikar
|
()
|
|
25
|
RALEGAON
|
MH-25-004-008-001/644
(JALAKA)
|
1825004000NRG24310720230350960
|
31/07/2023
|
Ankush Maroti Yerekar
|
1825004WL035595
|
Ankush Maroti Yerekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D975
|
|
Ankush Maroti Yerekar
|
()
|
|
26
|
RALEGAON
|
MH-25-004-008-001/644
(JALAKA)
|
1825004000NRG24310720230350961
|
31/07/2023
|
Jyotsana Yerekar
|
1825004WL035595
|
Jyotsana Yerekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D974
|
|
Jyotsana Yerekar
|
()
|
|
27
|
RALEGAON
|
MH-25-004-008-001/715
(JALAKA)
|
1825004000NRG24310720230350964
|
31/07/2023
|
Shobha Govind mandvakar
|
1825004WL035595
|
Shobha Govind mandvakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D978
|
|
Shobha Govind mandvakar
|
()
|
|
28
|
RALEGAON
|
MH-25-004-008-001/779
(JALAKA)
|
1825004000NRG24310720230350965
|
31/07/2023
|
Vimal Maroti Yerekar
|
1825004WL035595
|
Vimal Maroti Yerekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D973
|
|
Vimal Maroti Yerekar
|
()
|
|
29
|
RALEGAON
|
MH-25-004-075-001/214
(WATKHED)
|
1825004000NRG24310720230351228
|
31/07/2023
|
Jaya Taksande
|
1825004WL035627
|
Jaya Taksande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D970
|
|
Jaya Taksande
|
()
|
|
30
|
RALEGAON
|
MH-25-004-075-001/332
(WATKHED)
|
1825004000NRG24310720230351230
|
31/07/2023
|
Sunita Dnyaneshwar Jumnake
|
1825004WL035627
|
Sunita Dnyaneshwar Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D979
|
|
Sunita Dnyaneshwar Jumnake
|
()
|
|
31
|
RALEGAON
|
MH-25-004-075-001/393
(WATKHED)
|
1825004000NRG24310720230351232
|
31/07/2023
|
Ganpat Ramdas Raut
|
1825004WL035627
|
Ganpat Ramdas Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D96F
|
|
Ganpat Ramdas Raut
|
()
|
|
32
|
RALEGAON
|
MH-25-004-075-001/393
(WATKHED)
|
1825004000NRG24310720230351233
|
31/07/2023
|
Vanita Ganpat Raut
|
1825004WL035627
|
Vanita Ganpat Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D971
|
|
Vanita Ganpat Raut
|
()
|
|
33
|
RALEGAON
|
MH-25-004-120-002/39-B
(BHAMB)
|
1825004000NRG24310720230350747
|
31/07/2023
|
narayan pendor
|
1825004WL035585
|
narayan pendor
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D98C
|
|
narayan pendor
|
()
|
|
34
|
RALEGAON
|
MH-25-004-188-001/117
(PIMPLKHUTI)
|
1825004000NRG24310720230351106
|
31/07/2023
|
Rekha Uike
|
1825004WL035613
|
Rekha Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D98D
|
|
Rekha Uike
|
()
|
|
35
|
RALEGAON
|
MH-25-004-188-001/41
(PIMPLKHUTI)
|
1825004000NRG24310720230351118
|
31/07/2023
|
anjali raut
|
1825004WL035613
|
anjali raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345D96E
|
|
anjali raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|