|
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)
|
1825004000NRG24101120230480482
|
10/11/2023
|
BHAURAO MAHAJAN
|
1825004WL056912
|
BHAURAO MAHAJAN
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300984809
|
|
BHAURAO MAHAJAN
|
()
|
|
2
|
RALEGAON
|
MH-25-004-139-001/211
(RAMTIRTH)
|
1825004000NRG24101120230480483
|
10/11/2023
|
Diwakar Narayan Yengade
|
1825004WL056912
|
Diwakar Narayan Yengade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300984807
|
|
Diwakar Narayan Yengade
|
()
|
|
3
|
RALEGAON
|
MH-25-004-139-001/80
(RAMTIRTH)
|
1825004000NRG24101120230480487
|
10/11/2023
|
Gyaneshwar Nagorao Latkar
|
1825004WL056912
|
Gyaneshwar Nagorao Latkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230098480A
|
|
Gyaneshwar Nagorao Latkar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-151-001/9
(VALADHUR)
|
1825004000NRG24101120230481201
|
10/11/2023
|
gjanan uike
|
1825004WL056988
|
gjanan uike
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300984808
|
|
gjanan uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-144-001/253
(BORI(ECHODA ))
|
1825004000NRG24101120230480909
|
10/11/2023
|
ayasha satghare
|
1825004WL056945
|
ayasha satghare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300984818
|
|
ayasha satghare
|
()
|
|
6
|
RALEGAON
|
MH-25-004-144-001/254
(BORI(ECHODA ))
|
1825004000NRG24101120230480910
|
10/11/2023
|
priyanka satghare
|
1825004WL056945
|
priyanka satghare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300984819
|
|
priyanka satghare
|
()
|
|
7
|
RALEGAON
|
MH-25-004-144-001/40
(BORI(ECHODA ))
|
1825004000NRG24101120230480911
|
10/11/2023
|
ravindra satghare
|
1825004WL056945
|
ravindra satghare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230098481A
|
|
ravindra satghare
|
()
|
|
8
|
RALEGAON
|
MH-25-004-144-001/40
(BORI(ECHODA ))
|
1825004000NRG24101120230480912
|
10/11/2023
|
vidya satghare
|
1825004WL056945
|
vidya satghare
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300984817
|
|
vidya satghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-020-001/265
(UNDARI)
|
1825004000NRG24101120230480982
|
10/11/2023
|
Ishant Manoj Thute
|
1825004WL056952
|
Ishant Manoj Thute
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230098481D
|
|
MASTER ISHANT MANOJ THUTE
|
()
|
|
10
|
RALEGAON
|
MH-25-004-151-001/41
(VALADHUR)
|
1825004000NRG24101120230481200
|
10/11/2023
|
umesh kodape
|
1825004WL056988
|
umesh kodape
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230098480E
|
|
MR DINESH GANPATRAO KODAPE
|
()
|
|
11
|
RALEGAON
|
MH-25-004-151-001/74
(VALADHUR)
|
1825004000NRG24101120230480924
|
10/11/2023
|
Prakash Ramrao Sontakke
|
1825004WL056948
|
Prakash Ramrao Sontakke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300984810
|
|
MR PRAKASH RAMRAOJI SONTAKKE
|
()
|
|
12
|
RALEGAON
|
MH-25-004-151-001/74
(VALADHUR)
|
1825004000NRG24101120230480923
|
10/11/2023
|
Sharad Ramrao Sontakke
|
1825004WL056948
|
Sharad Ramrao Sontakke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230098480F
|
|
MR SHARAD RAMBHAU SONTAKKE
|
()
|
|
13
|
RALEGAON
|
MH-25-004-151-002/129
(VALADHUR)
|
1825004000NRG24101120230480925
|
10/11/2023
|
Suman Shamrao Sontakke
|
1825004WL056948
|
Suman Shamrao Sontakke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300984811
|
|
MRS SUMAN SHYAMRAO SONTAKKE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24101120230480476
|
10/11/2023
|
Rajendra Ramchandra Raut
|
1825004WL056911
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300984816
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
()
|
|
15
|
RALEGAON
|
MH-25-004-178-001/103
(KALAMNER)
|
1825004000NRG24101120230480477
|
10/11/2023
|
kishor
|
1825004WL056911
|
kishor
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300984812
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-176-001/196
(BANDAR)
|
1825004000NRG24101120230480914
|
10/11/2023
|
vasanta jambhulkar
|
1825004WL056946
|
vasanta jambhulkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N11230098481E
|
No Such Account
|
|
|
|
17
|
RALEGAON
|
MH-25-004-176-001/42
(BANDAR)
|
1825004000NRG24101120230480915
|
10/11/2023
|
Jeni Jambhulkar
|
1825004WL056946
|
Jeni Jambhulkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230098481C
|
|
MRS JANABAI TUKARAM JAMBHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-080-001/117
(GUJARI)
|
1825004000NRG24091120230478626
|
10/11/2023
|
janrav thakre
|
1825004WL056629
|
janrav thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230098480D
|
|
janrav thakre
|
()
|
|
19
|
RALEGAON
|
MH-25-004-080-001/129
(GUJARI)
|
1825004000NRG24101120230480413
|
10/11/2023
|
dharamdas kamble
|
1825004WL056899
|
dharamdas kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230098480B
|
|
dharamdas kamble
|
()
|
|
20
|
RALEGAON
|
MH-25-004-080-001/129
(GUJARI)
|
1825004000NRG24101120230480414
|
10/11/2023
|
rekha kamble
|
1825004WL056899
|
rekha kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230098480C
|
|
rekha kamble
|
()
|
|
21
|
RALEGAON
|
MH-25-004-080-001/331
(GUJARI)
|
1825004000NRG24101120230480415
|
10/11/2023
|
Gautm Manik Kamble
|
1825004WL056899
|
Gautm Manik Kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300984814
|
|
Gautm Manik Kamble
|
()
|
|
22
|
RALEGAON
|
MH-25-004-080-001/61
(GUJARI)
|
1825004000NRG24091120230478614
|
10/11/2023
|
kavadu thakre
|
1825004WL056626
|
kavadu thakre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230098481B
|
|
kavadu thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
23
|
RALEGAON
|
MH-25-004-151-001/312
(VALADHUR)
|
1825004000NRG24101120230481198
|
10/11/2023
|
Ravi Nanaji Kove
|
1825004WL056988
|
Ravi Nanaji Kove
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300984813
|
|
Ravi Nanaji Kove
|
()
|
|
24
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24101120230480478
|
10/11/2023
|
Karan Rajendra Salunke
|
1825004WL056911
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300984815
|
|
Karan Rajendra Salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|