|
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-25-004-020-001/148
(UNDARI)
|
1825004000NRG24150620230159216
|
15/06/2023
|
Sarla Gajanan Uike
|
1825004WL014921
|
Sarla Gajanan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241EC
|
|
Sarla Gajanan Uike
|
()
|
|
2
|
RALEGAON
|
MH-25-004-020-001/218
(UNDARI)
|
1825004000NRG24150620230159222
|
15/06/2023
|
Chintaman Bisan Uike
|
1825004WL014921
|
Chintaman Bisan Uike
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E1
|
|
Chintaman Bisan Uike
|
()
|
|
3
|
RALEGAON
|
MH-25-004-020-001/251
(UNDARI)
|
1825004000NRG24150620230159223
|
15/06/2023
|
Vinod Bhaurao Bhoyar
|
1825004WL014921
|
Vinod Bhaurao Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241EF
|
|
Vinod Bhaurao Bhoyar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-122-001/287
(LOHARA)
|
1825004000NRG24150620230159005
|
15/06/2023
|
vanita kodkar
|
1825004WL014900
|
vanita kodkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E5
|
|
vanita kodkar
|
()
|
|
5
|
RALEGAON
|
MH-25-004-122-001/45
(LOHARA)
|
1825004000NRG24150620230159009
|
15/06/2023
|
Naresh Babarao Harane
|
1825004WL014900
|
Naresh Babarao Harane
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241EE
|
|
Naresh Babarao Harane
|
()
|
|
6
|
RALEGAON
|
MH-25-004-141-001/100
(RAVERI)
|
1825004000NRG24150620230158477
|
15/06/2023
|
maroti kvadu pal
|
1825004WL014850
|
maroti kvadu pal
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E6
|
|
maroti kvadu pal
|
()
|
|
7
|
RALEGAON
|
MH-25-004-141-001/100
(RAVERI)
|
1825004000NRG24150620230158478
|
15/06/2023
|
sarla maroti pal
|
1825004WL014850
|
sarla maroti pal
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E7
|
|
sarla maroti pal
|
()
|
|
8
|
RALEGAON
|
MH-25-004-141-001/790
(RAVERI)
|
1825004000NRG24150620230158403
|
15/06/2023
|
Umesh Tryambak Bhade
|
1825004WL014844
|
Umesh Tryambak Bhade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E0
|
|
Umesh Tryambak Bhade
|
()
|
|
9
|
RALEGAON
|
MH-25-004-175-001/51
(NAGTHANA)
|
1825004000NRG24150620230159258
|
15/06/2023
|
manda bhoyar
|
1825004WL014926
|
manda bhoyar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025241ED
|
|
manda bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-105-001/842
(DAHEGAON)
|
1825004000NRG24150620230158915
|
15/06/2023
|
varsha Kale
|
1825004WL014887
|
varsha Kale
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241EB
|
|
varsha Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-176-001/188
(BANDAR)
|
1825004000NRG24150620230158228
|
15/06/2023
|
Priti Jagdev Rathod
|
1825004WL014826
|
Priti Jagdev Rathod
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025241EA
|
|
Priti Jagdev Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-120-001/353
(BHAMB)
|
1825004000NRG24150620230158605
|
15/06/2023
|
Suresh Uttamrao Ade
|
1825004WL014857
|
Suresh Uttamrao Ade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E4
|
|
Suresh Uttamrao Ade
|
()
|
|
13
|
RALEGAON
|
MH-25-004-120-002/77
(BHAMB)
|
1825004000NRG24150620230158618
|
15/06/2023
|
Chatru Tanbaji Zade
|
1825004WL014857
|
Chatru Tanbaji Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E2
|
|
Chatru Tanbaji Zade
|
()
|
|
14
|
RALEGAON
|
MH-25-004-122-001/206
(LOHARA)
|
1825004000NRG24150620230159022
|
15/06/2023
|
Kavita Sanjay Kodane
|
1825004WL014901
|
Kavita Sanjay Kodane
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E3
|
|
Kavita Sanjay Kodane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-183-001/200661
(APATI)
|
1825004000NRG24150620230158222
|
15/06/2023
|
Pushpa Raghoba Urkude
|
1825004WL014825
|
Pushpa Raghoba Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E8
|
|
Pushpa Raghoba Urkude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-104-001/170
(PIMPALGAON)
|
1825004000NRG24150620230158839
|
15/06/2023
|
Varsha Namdev Masurkar
|
1825004WL014878
|
Varsha Namdev Masurkar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025241E9
|
|
Varsha Namdev Masurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|