|
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)
|
1825004000NRG24210620230191172
|
21/06/2023
|
Sapna Shankar Pendam
|
1825004WL018052
|
Sapna Shankar Pendam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A5C
|
|
Sapna Shankar Pendam
|
()
|
|
2
|
RALEGAON
|
MH-25-004-197-001/1
(ANTARGAON)
|
1825004000NRG24210620230190203
|
21/06/2023
|
manik nehare
|
1825004WL017988
|
manik nehare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A58
|
|
manik nehare
|
()
|
|
3
|
RALEGAON
|
MH-25-004-197-001/13
(ANTARGAON)
|
1825004000NRG24210620230190076
|
21/06/2023
|
lalita kumre
|
1825004WL017979
|
lalita kumre
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A5B
|
|
lalita kumre
|
()
|
|
4
|
RALEGAON
|
MH-25-004-197-001/275
(ANTARGAON)
|
1825004000NRG24210620230190101
|
21/06/2023
|
Sanjay Wagarhande
|
1825004WL017981
|
Sanjay Wagarhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A5A
|
|
Sanjay Wagarhande
|
()
|
|
5
|
RALEGAON
|
MH-25-004-197-001/275
(ANTARGAON)
|
1825004000NRG24210620230190102
|
21/06/2023
|
Sapna Sanjay Wagarhande
|
1825004WL017981
|
Sapna Sanjay Wagarhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A5D
|
|
Sapna Sanjay Wagarhande
|
()
|
|
6
|
RALEGAON
|
MH-25-004-197-001/28
(ANTARGAON)
|
1825004000NRG24210620230190115
|
21/06/2023
|
Rajesh Vaman Vagarhande
|
1825004WL017982
|
Rajesh Vaman Vagarhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A59
|
|
Rajesh Vaman Vagarhande
|
()
|
|
7
|
RALEGAON
|
MH-25-004-197-001/56
(ANTARGAON)
|
1825004000NRG24210620230190087
|
21/06/2023
|
Amar vanarase
|
1825004WL017979
|
Amar vanarase
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A8B
|
|
Amar vanarase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-079-001/796
(SARATI)
|
1825004000NRG24210620230192028
|
21/06/2023
|
Jayvant Sudam Raut
|
1825004WL018128
|
Jayvant Sudam Raut
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A5F
|
|
Jayvant Sudam Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-001-002/22
(CHAHAND)
|
1825004000NRG24210620230190347
|
21/06/2023
|
sudarshan kamble
|
1825004WL017995
|
sudarshan kamble
|
00089
|
CBIN0281760
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N062303436A66
|
|
sudarshan kamble
|
()
|
|
10
|
RALEGAON
|
MH-25-004-001-002/291
(CHAHAND)
|
1825004000NRG24210620230191144
|
21/06/2023
|
vaibhav dane
|
1825004WL018050
|
vaibhav dane
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A68
|
|
vaibhav dane
|
()
|
|
11
|
RALEGAON
|
MH-25-004-001-002/65
(CHAHAND)
|
1825004000NRG24210620230191146
|
21/06/2023
|
champat
|
1825004WL018050
|
champat
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A61
|
|
champat
|
()
|
|
12
|
RALEGAON
|
MH-25-004-039-001/1205
(KHAIRI)
|
1825004000NRG24210620230191396
|
21/06/2023
|
atnmala ingole
|
1825004WL018070
|
atnmala ingole
|
00089
|
CBIN0281760
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N062303436A63
|
|
atnmala ingole
|
()
|
|
13
|
RALEGAON
|
MH-25-004-039-001/1207
(KHAIRI)
|
1825004000NRG24210620230191398
|
21/06/2023
|
shubham ingole
|
1825004WL018070
|
shubham ingole
|
00089
|
CBIN0281760
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N062303436A6D
|
|
shubham ingole
|
()
|
|
14
|
RALEGAON
|
MH-25-004-039-001/1217
(KHAIRI)
|
1825004000NRG24210620230191316
|
21/06/2023
|
ganesh thakre
|
1825004WL018063
|
ganesh thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A60
|
|
ganesh thakre
|
()
|
|
15
|
RALEGAON
|
MH-25-004-039-001/441
(KHAIRI)
|
1825004000NRG24210620230191387
|
21/06/2023
|
sanjay jagdhare
|
1825004WL018069
|
sanjay jagdhare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A6F
|
|
sanjay jagdhare
|
()
|
|
16
|
RALEGAON
|
MH-25-004-083-001/177
(PIMPALAPUR)
|
1825004000NRG24210620230191497
|
21/06/2023
|
pravin bute
|
1825004WL018081
|
pravin bute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A69
|
|
pravin bute
|
()
|
|
17
|
RALEGAON
|
MH-25-004-083-001/360
(PIMPALAPUR)
|
1825004000NRG24210620230191500
|
21/06/2023
|
santosh kohale
|
1825004WL018081
|
santosh kohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A6B
|
|
santosh kohale
|
()
|
|
18
|
RALEGAON
|
MH-25-004-145-001/179
(AASHTONA)
|
1825004000NRG24210620230192094
|
21/06/2023
|
jijabai gadhve
|
1825004WL018131
|
jijabai gadhve
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A8A
|
|
jijabai gadhve
|
()
|
|
19
|
RALEGAON
|
MH-25-004-145-001/255
(AASHTONA)
|
1825004000NRG24210620230190004
|
21/06/2023
|
Shalini dhawas
|
1825004WL017975
|
Shalini dhawas
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A6A
|
|
Shalini dhawas
|
()
|
|
20
|
RALEGAON
|
MH-25-004-145-001/352
(AASHTONA)
|
1825004000NRG24210620230190007
|
21/06/2023
|
asmita kavde
|
1825004WL017975
|
asmita kavde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A6C
|
|
asmita kavde
|
()
|
|
21
|
RALEGAON
|
MH-25-004-145-001/370
(AASHTONA)
|
1825004000NRG24210620230190024
|
21/06/2023
|
vijay kakde
|
1825004WL017976
|
vijay kakde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A64
|
|
vijay kakde
|
()
|
|
22
|
RALEGAON
|
MH-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24210620230191428
|
21/06/2023
|
Ramchandra K Wadhai
|
1825004WL018074
|
Ramchandra K Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A67
|
|
Ramchandra K Wadhai
|
()
|
|
23
|
RALEGAON
|
MH-25-004-173-001/251
(DHUMAK CHACHORA)
|
1825004000NRG24210620230191434
|
21/06/2023
|
Mahesh namdev mandade
|
1825004WL018074
|
Mahesh namdev mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A62
|
|
Mahesh namdev mandade
|
()
|
|
24
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24210620230191436
|
21/06/2023
|
Komal Ganesh vMandade
|
1825004WL018074
|
Komal Ganesh vMandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A6E
|
|
Komal Ganesh vMandade
|
()
|
|
25
|
RALEGAON
|
MH-25-004-173-001/33
(DHUMAK CHACHORA)
|
1825004000NRG24210620230191476
|
21/06/2023
|
Nanda S Jumnake
|
1825004WL018077
|
Nanda S Jumnake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A65
|
|
Nanda S Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
26
|
RALEGAON
|
MH-25-004-091-001/187
(VEDASHI)
|
1825004000NRG24210620230191301
|
21/06/2023
|
yogitaa r kualsange
|
1825004WL018061
|
yogitaa r kualsange
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A73
|
|
yogitaa r kualsange
|
()
|
|
27
|
RALEGAON
|
MH-25-004-104-001/119
(PIMPALGAON)
|
1825004000NRG24210620230191322
|
21/06/2023
|
anita atram
|
1825004WL018064
|
anita atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A71
|
|
anita atram
|
()
|
|
28
|
RALEGAON
|
MH-25-004-104-001/17
(PIMPALGAON)
|
1825004000NRG24210620230191324
|
21/06/2023
|
Seema amol chandekar
|
1825004WL018064
|
Seema amol chandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A89
|
|
Seema amol chandekar
|
()
|
|
29
|
RALEGAON
|
MH-25-004-104-001/243
(PIMPALGAON)
|
1825004000NRG24210620230191327
|
21/06/2023
|
Suvarna Behare
|
1825004WL018064
|
Suvarna Behare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A74
|
|
Suvarna Behare
|
()
|
|
30
|
RALEGAON
|
MH-25-004-127-001/61
(AANJI)
|
1825004000NRG24210620230191284
|
21/06/2023
|
SUDHAKAR ambadere
|
1825004WL018058
|
SUDHAKAR ambadere
|
00089
|
CBIN0282811
|
546
|
546
|
Processed
|
27/06/2023
|
|
N062303436A70
|
|
SUDHAKAR ambadere
|
()
|
|
31
|
RALEGAON
|
MH-25-004-146-001/152
(RIDHORA)
|
1825004000NRG24210620230191538
|
21/06/2023
|
atul Sheshrao Jumnake
|
1825004WL018087
|
atul Sheshrao Jumnake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A75
|
|
atul Sheshrao Jumnake
|
()
|
|
32
|
RALEGAON
|
MH-25-004-146-001/152
(RIDHORA)
|
1825004000NRG24210620230191539
|
21/06/2023
|
Nilesh Sheshrao Jumnake
|
1825004WL018087
|
Nilesh Sheshrao Jumnake
|
00089
|
CBIN0282811
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N062303436A72
|
|
Nilesh Sheshrao Jumnake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-111-001/309
(ZADGAON)
|
1825004000NRG24210620230190313
|
21/06/2023
|
durga
|
1825004WL017992
|
durga
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A77
|
|
durga
|
()
|
|
34
|
RALEGAON
|
MH-25-004-111-001/367
(ZADGAON)
|
1825004000NRG24210620230189748
|
21/06/2023
|
anusaya
|
1825004WL017948
|
anusaya
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303436A76
|
|
anusaya
|
()
|
|
35
|
RALEGAON
|
MH-25-004-174-003/145
(TEJANI)
|
1825004000NRG24210620230191794
|
21/06/2023
|
rupali bobade
|
1825004WL018112
|
rupali bobade
|
00176
|
IDIB000Z501
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N062303436A87
|
|
rupali bobade
|
()
|
|
36
|
RALEGAON
|
MH-25-004-174-003/176
(TEJANI)
|
1825004000NRG24210620230191795
|
21/06/2023
|
banduji khekde
|
1825004WL018112
|
banduji khekde
|
00176
|
IDIB000Z501
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N062303436A88
|
|
banduji khekde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-020-001/262
(UNDARI)
|
1825004000NRG24210620230191158
|
21/06/2023
|
Gaurav Tiwade
|
1825004WL018051
|
Gaurav Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A86
|
|
MR GAURAV NARAYANRAO TIVADE
|
()
|
|
38
|
RALEGAON
|
MH-25-004-197-001/3
(ANTARGAON)
|
1825004000NRG24210620230190117
|
21/06/2023
|
archan kumare
|
1825004WL017982
|
archan kumare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A7B
|
|
MRS ARCHANA GAJANAN KUMARE
|
()
|
|
39
|
RALEGAON
|
MH-25-004-197-001/32
(ANTARGAON)
|
1825004000NRG24210620230190733
|
21/06/2023
|
manohar umare
|
1825004WL018016
|
manohar umare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A7D
|
|
MR MANOHAR RAMDAS UMARE
|
()
|
|
40
|
RALEGAON
|
MH-25-004-197-001/43
(ANTARGAON)
|
1825004000NRG24210620230190734
|
21/06/2023
|
narayan vagrhande
|
1825004WL018016
|
narayan vagrhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A7A
|
|
MR NARAYAN MAROTIRAO WAGARHANDE
|
()
|
|
41
|
RALEGAON
|
MH-25-004-197-001/43
(ANTARGAON)
|
1825004000NRG24210620230190735
|
21/06/2023
|
sushila vagarhande
|
1825004WL018016
|
sushila vagarhande
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A7C
|
|
MRS SUSHILA NARAYAN WAGARHANDE
|
()
|
|
42
|
RALEGAON
|
MH-25-004-197-001/44-A
(ANTARGAON)
|
1825004000NRG24210620230190122
|
21/06/2023
|
shubham Prakash Raut
|
1825004WL017982
|
shubham Prakash Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A79
|
|
MR SHUBHAM PRAKASH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-079-001/135
(SARATI)
|
1825004000NRG24210620230192018
|
21/06/2023
|
PRAKASH
|
1825004WL018128
|
PRAKASH
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A7F
|
|
MR PRAKASH MAHADEO PAWAR
|
()
|
|
44
|
RALEGAON
|
MH-25-004-079-001/796
(SARATI)
|
1825004000NRG24210620230192029
|
21/06/2023
|
Vaishali Jayvant Raut
|
1825004WL018128
|
Vaishali Jayvant Raut
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A84
|
|
MRS VAISHALI JAYVANT RAUT
|
()
|
|
45
|
RALEGAON
|
MH-25-004-082-001/216
(PALASKUND)
|
1825004000NRG24210620230191345
|
21/06/2023
|
Mishrilal Vitthal Ghosale
|
1825004WL018066
|
Mishrilal Vitthal Ghosale
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A82
|
|
MR MISRIMAL VITTHAL GHOSALE
|
()
|
|
46
|
RALEGAON
|
MH-25-004-082-001/367
(PALASKUND)
|
1825004000NRG24210620230191351
|
21/06/2023
|
urmila pawar
|
1825004WL018066
|
urmila pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A81
|
|
MRS URMILA CHIKANKAR PAWAR
|
()
|
|
47
|
RALEGAON
|
MH-25-004-082-001/400
(PALASKUND)
|
1825004000NRG24210620230191353
|
21/06/2023
|
Pravin Pariksha Pawar
|
1825004WL018066
|
Pravin Pariksha Pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A83
|
|
MR PRAVIN PARIKSHA PAWAR
|
()
|
|
48
|
RALEGAON
|
MH-25-004-176-001/11
(BANDAR)
|
1825004000NRG24210620230190790
|
21/06/2023
|
Jivan
|
1825004WL018023
|
Jivan
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A80
|
|
MR JIVAN RAMU RATHOD
|
()
|
|
49
|
RALEGAON
|
MH-25-004-176-001/17
(BANDAR)
|
1825004000NRG24210620230190793
|
21/06/2023
|
umesh G Rathod
|
1825004WL018023
|
umesh G Rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A85
|
|
MR UMESH GOBRU RATHOD
|
()
|
|
50
|
RALEGAON
|
MH-25-004-176-001/67
(BANDAR)
|
1825004000NRG24210620230190787
|
21/06/2023
|
Premdas Kawadu Jadhav
|
1825004WL018022
|
Premdas Kawadu Jadhav
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A7E
|
|
MR PREMDAS KAWADU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-042-001/78
(JAGJAI)
|
1825004000NRG24210620230191177
|
21/06/2023
|
Pramila Prakash Bharne
|
1825004WL018052
|
Pramila Prakash Bharne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A5E
|
|
Pramila Prakash Bharne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-039-001/1219
(KHAIRI)
|
1825004000NRG24210620230191340
|
21/06/2023
|
shubham sarode
|
1825004WL018065
|
shubham sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303436A78
|
|
shubham sarode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|