|
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-25-004-042-001/284
(JAGJAI)
|
1825004000NRG24180720230317273
|
18/07/2023
|
Sapna Shankar Pendam
|
1825004WL031134
|
Sapna Shankar Pendam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1203
|
|
Sapna Shankar Pendam
|
()
|
|
2
|
RALEGAON
|
MH-25-004-139-001/186
(RAMTIRTH)
|
1825004000NRG24180720230317800
|
18/07/2023
|
Devyani Suresh Aglave
|
1825004WL031213
|
Devyani Suresh Aglave
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1204
|
|
Devyani Suresh Aglave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-006-001/350
(WADAKI)
|
1825004000NRG24180720230317856
|
18/07/2023
|
Gaurav dilip khandaklar
|
1825004WL031223
|
Gaurav dilip khandaklar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B120C
|
|
Gaurav dilip khandaklar
|
()
|
|
4
|
RALEGAON
|
MH-25-004-006-001/410
(WADAKI)
|
1825004000NRG24180720230317857
|
18/07/2023
|
Anjanbai Ashok bhoyar
|
1825004WL031223
|
Anjanbai Ashok bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B120D
|
|
Anjanbai Ashok bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-041-001/301
(YEVATI)
|
1825004000NRG24180720230317850
|
18/07/2023
|
Bharati D Jikhar
|
1825004WL031221
|
Bharati D Jikhar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1207
|
|
Bharati D Jikhar
|
()
|
|
6
|
RALEGAON
|
MH-25-004-195-001/62
(SARAI)
|
1825004000NRG24180720230317834
|
18/07/2023
|
Rama Devrao Atram
|
1825004WL031218
|
Rama Devrao Atram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B120A
|
|
Rama Devrao Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-020-001/262
(UNDARI)
|
1825004000NRG24180720230317795
|
18/07/2023
|
Gaurav Tiwade
|
1825004WL031212
|
Gaurav Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B120B
|
|
MR GAURAV NARAYANRAO TIVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-069-001/162
(LONI)
|
1825004000NRG24180720230316603
|
18/07/2023
|
Indu Ramkrushna Lonkar
|
1825004WL031044
|
Indu Ramkrushna Lonkar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1211
|
|
MRS INDU KRUSHNA LONKAR
|
()
|
|
9
|
RALEGAON
|
MH-25-004-069-001/506153
(LONI)
|
1825004000NRG24180720230316584
|
18/07/2023
|
Dnyaneshwar Mangal Umare
|
1825004WL031042
|
Dnyaneshwar Mangal Umare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B120E
|
|
MISS SAMIKSHA DYANRATAN UMARE MINOR
|
()
|
|
10
|
RALEGAON
|
MH-25-004-069-001/506153
(LONI)
|
1825004000NRG24180720230316585
|
18/07/2023
|
Kumud Dnyaneshwar Umare
|
1825004WL031042
|
Kumud Dnyaneshwar Umare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1210
|
|
MRS KUMUD DNYANRATAN UMARE
|
()
|
|
11
|
RALEGAON
|
MH-25-004-071-001/30
(SAKHI)
|
1825004000NRG24180720230316911
|
18/07/2023
|
amol raut
|
1825004WL031085
|
amol raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1209
|
|
MR BANDU PALASRAM RAUT
|
()
|
|
12
|
RALEGAON
|
MH-25-004-071-001/338
(SAKHI)
|
1825004000NRG24180720230316912
|
18/07/2023
|
Mangala Pravin Nehare
|
1825004WL031085
|
Mangala Pravin Nehare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1212
|
|
MRS MANGALA PRAVIN NEHARE
|
()
|
|
13
|
RALEGAON
|
MH-25-004-071-001/34
(SAKHI)
|
1825004000NRG24180720230316995
|
18/07/2023
|
mandabai kalsarpe
|
1825004WL031094
|
mandabai kalsarpe
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B120F
|
|
MRS MANDATAI VIJAY KALASARPE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-071-001/34
(SAKHI)
|
1825004000NRG24180720230316994
|
18/07/2023
|
viju kalsarpe
|
1825004WL031094
|
viju kalsarpe
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1208
|
|
MR VIJAY VASANTA KALASARAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-006-001/350
(WADAKI)
|
1825004000NRG24180720230317855
|
18/07/2023
|
Sarla Dilip khandalkar
|
1825004WL031223
|
Sarla Dilip khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1206
|
|
Sarla Dilip khandalkar
|
()
|
|
16
|
RALEGAON
|
MH-25-004-042-001/78
(JAGJAI)
|
1825004000NRG24180720230317278
|
18/07/2023
|
Pramila Prakash Bharne
|
1825004WL031134
|
Pramila Prakash Bharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1205
|
|
Pramila Prakash Bharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|