|
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-25-004-151-001/88
(VALADHUR)
|
1825004000NRG24170620230169981
|
17/06/2023
|
Ravindra Bandu Bhoyar
|
1825004WL015880
|
Ravindra Bandu Bhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780161
|
|
Ravindra Bandu Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-081-002/241
(CHIKHALI(VA))
|
1825004000NRG24170620230170034
|
17/06/2023
|
gaunvanta vishwanath tote
|
1825004WL015886
|
gaunvanta vishwanath tote
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780163
|
|
gaunvanta vishwanath tote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-150-001/148
(WARUD(JR))
|
1825004000NRG24170620230170363
|
17/06/2023
|
Shankar Ghodam
|
1825004WL015904
|
Shankar Ghodam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230278016B
|
|
Shankar Ghodam
|
()
|
|
4
|
RALEGAON
|
MH-25-004-150-001/376
(WARUD(JR))
|
1825004000NRG24170620230170382
|
17/06/2023
|
nita hanuman raut
|
1825004WL015905
|
nita hanuman raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780167
|
|
nita hanuman raut
|
()
|
|
5
|
RALEGAON
|
MH-25-004-150-001/406
(WARUD(JR))
|
1825004000NRG24170620230170385
|
17/06/2023
|
Sangota Santosh Botare
|
1825004WL015905
|
Sangota Santosh Botare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780166
|
|
Sangota Santosh Botare
|
()
|
|
6
|
RALEGAON
|
MH-25-004-150-001/65
(WARUD(JR))
|
1825004000NRG24170620230170373
|
17/06/2023
|
Sindhu Madhukar Raut
|
1825004WL015904
|
Sindhu Madhukar Raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780169
|
|
Sindhu Madhukar Raut
|
()
|
|
7
|
RALEGAON
|
MH-25-004-150-001/83
(WARUD(JR))
|
1825004000NRG24170620230170386
|
17/06/2023
|
sudhakar botre
|
1825004WL015905
|
sudhakar botre
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230278016A
|
|
sudhakar botre
|
()
|
|
8
|
RALEGAON
|
MH-25-004-150-001/85
(WARUD(JR))
|
1825004000NRG24170620230170388
|
17/06/2023
|
santosh botre
|
1825004WL015905
|
santosh botre
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780168
|
|
santosh botre
|
()
|
|
9
|
RALEGAON
|
MH-25-004-150-001/99
(WARUD(JR))
|
1825004000NRG24170620230170389
|
17/06/2023
|
Tulsabai Devrao Dhekhne
|
1825004WL015905
|
Tulsabai Devrao Dhekhne
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780162
|
|
Tulsabai Devrao Dhekhne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-141-001/83
(RAVERI)
|
1825004000NRG24170620230170352
|
17/06/2023
|
gumfa onkar
|
1825004WL015902
|
gumfa onkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780165
|
|
MR BHALCHANDRA GOVINDA ONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-079-001/826
(SARATI)
|
1825004000NRG24170620230170027
|
17/06/2023
|
Ashwini Thakare
|
1825004WL015885
|
Ashwini Thakare
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302780164
|
|
MRS ASHWINI PRAKASH THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|