|
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-25-004-009-001/501
(WARNA)
|
1825004000NRG24110720230292915
|
11/07/2023
|
Vijay dambhare
|
1825004WL028257
|
Vijay dambhare
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229AD
|
|
Vijay dambhare
|
()
|
|
2
|
RALEGAON
|
MH-25-004-139-001/16
(RAMTIRTH)
|
1825004000NRG24110720230293015
|
11/07/2023
|
Namdev Tulshiram Todase
|
1825004WL028267
|
Namdev Tulshiram Todase
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229AF
|
|
Namdev Tulshiram Todase
|
()
|
|
3
|
RALEGAON
|
MH-25-004-139-001/171
(RAMTIRTH)
|
1825004000NRG24110720230293016
|
11/07/2023
|
Bhojraj Ganpat Kapate
|
1825004WL028267
|
Bhojraj Ganpat Kapate
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229BB
|
|
Bhojraj Ganpat Kapate
|
()
|
|
4
|
RALEGAON
|
MH-25-004-139-001/186
(RAMTIRTH)
|
1825004000NRG24110720230293188
|
11/07/2023
|
Devyani Suresh Aglave
|
1825004WL028279
|
Devyani Suresh Aglave
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014229BA
|
|
Devyani Suresh Aglave
|
()
|
|
5
|
RALEGAON
|
MH-25-004-139-001/267
(RAMTIRTH)
|
1825004000NRG24110720230293018
|
11/07/2023
|
Sonu Mangesh Todase
|
1825004WL028267
|
Sonu Mangesh Todase
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229AE
|
|
Sonu Mangesh Todase
|
()
|
|
6
|
RALEGAON
|
MH-25-004-139-001/68
(RAMTIRTH)
|
1825004000NRG24110720230293021
|
11/07/2023
|
Keshav Zirtu Gedam
|
1825004WL028267
|
Keshav Zirtu Gedam
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B0
|
|
Keshav Zirtu Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-079-001/107
(SARATI)
|
1825004000NRG24110720230292891
|
11/07/2023
|
janglu
|
1825004WL028251
|
janglu
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B9
|
|
janglu
|
()
|
|
8
|
RALEGAON
|
MH-25-004-079-001/140
(SARATI)
|
1825004000NRG24110720230292893
|
11/07/2023
|
ranjana
|
1825004WL028251
|
ranjana
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B3
|
|
ranjana
|
()
|
|
9
|
RALEGAON
|
MH-25-004-079-001/140
(SARATI)
|
1825004000NRG24110720230292892
|
11/07/2023
|
shravan
|
1825004WL028251
|
shravan
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B2
|
|
shravan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-006-001/350
(WADAKI)
|
1825004000NRG24110720230289293
|
11/07/2023
|
Gaurav dilip khandaklar
|
1825004WL027907
|
Gaurav dilip khandaklar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B4
|
|
Gaurav dilip khandaklar
|
()
|
|
11
|
RALEGAON
|
MH-25-004-006-001/410
(WADAKI)
|
1825004000NRG24110720230289294
|
11/07/2023
|
Anjanbai Ashok bhoyar
|
1825004WL027907
|
Anjanbai Ashok bhoyar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B5
|
|
Anjanbai Ashok bhoyar
|
()
|
|
12
|
RALEGAON
|
MH-25-004-076-001/846
(KINHI JAVADE)
|
1825004000NRG24110720230292884
|
11/07/2023
|
maya maregama
|
1825004WL028248
|
maya maregama
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B6
|
|
maya maregama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
RALEGAON
|
MH-25-004-072-001/226
(ASHTA)
|
1825004000NRG24110720230292869
|
11/07/2023
|
rekha karluke
|
1825004WL028247
|
rekha karluke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229BD
|
|
MRS REKHA SANJAY KARLUKE
|
()
|
|
14
|
RALEGAON
|
MH-25-004-072-001/884
(ASHTA)
|
1825004000NRG24110720230292875
|
11/07/2023
|
Ganesh Janrao Karluke
|
1825004WL028247
|
Ganesh Janrao Karluke
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B8
|
|
MR GANESH JANRAO KARLUKE
|
()
|
|
15
|
RALEGAON
|
MH-25-004-139-001/267
(RAMTIRTH)
|
1825004000NRG24110720230293017
|
11/07/2023
|
Mangesh Tulshiram Todase
|
1825004WL028267
|
Mangesh Tulshiram Todase
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B7
|
|
MR MANGESH TULASHIRAMJI TODASE
|
()
|
|
16
|
RALEGAON
|
MH-25-004-196-001/21-A
(SONURLI)
|
1825004000NRG24110720230292911
|
11/07/2023
|
laxman kinake
|
1825004WL028256
|
laxman kinake
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229BC
|
|
MR LAXMAN RAMRAO KINHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-006-001/350
(WADAKI)
|
1825004000NRG24110720230289292
|
11/07/2023
|
Sarla Dilip khandalkar
|
1825004WL027907
|
Sarla Dilip khandalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014229B1
|
|
Sarla Dilip khandalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|