|
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)
|
1825004000NRG24050720230265653
|
05/07/2023
|
Vijay dambhare
|
1825004WL025318
|
Vijay dambhare
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A316B
|
|
Vijay dambhare
|
()
|
|
2
|
RALEGAON
|
MH-25-004-178-001/13
(KALAMNER)
|
1825004000NRG24050720230265958
|
05/07/2023
|
mala bhele
|
1825004WL025354
|
mala bhele
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A316C
|
|
mala bhele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-027-001/11
(WADHONA (B))
|
1825004000NRG24050720230265378
|
05/07/2023
|
Raju p kumare
|
1825004WL025293
|
Raju p kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3171
|
|
Raju p kumare
|
()
|
|
4
|
RALEGAON
|
MH-25-004-027-001/11
(WADHONA (B))
|
1825004000NRG24050720230265379
|
05/07/2023
|
Sima kumare
|
1825004WL025293
|
Sima kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3179
|
|
Sima kumare
|
()
|
|
5
|
RALEGAON
|
MH-25-004-027-001/687
(WADHONA (B))
|
1825004000NRG24050720230265381
|
05/07/2023
|
Anita Kumare
|
1825004WL025293
|
Anita Kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3173
|
|
Anita Kumare
|
()
|
|
6
|
RALEGAON
|
MH-25-004-195-001/611
(SARAI)
|
1825004000NRG24050720230265691
|
05/07/2023
|
Gita Rameshwar Kamblae
|
1825004WL025323
|
Gita Rameshwar Kamblae
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3177
|
|
Gita Rameshwar Kamblae
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-013-001/100
(KHEMKUND)
|
1825004000NRG24050720230266191
|
05/07/2023
|
Sonabai Laxman Devnare
|
1825004WL025385
|
Sonabai Laxman Devnare
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A317B
|
|
MR LAKSHMAN GANPAT DEVANARE
|
()
|
|
8
|
RALEGAON
|
MH-25-004-141-001/21
(RAVERI)
|
1825004000NRG24050720230265321
|
05/07/2023
|
prabhakar
|
1825004WL025285
|
prabhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3174
|
|
MR PRABHAKAR ANAND AGARKAR
|
()
|
|
9
|
RALEGAON
|
MH-25-004-141-001/789
(RAVERI)
|
1825004000NRG24050720230265326
|
05/07/2023
|
Dipali Ganesh Borekar
|
1825004WL025285
|
Dipali Ganesh Borekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3176
|
|
MR GANESH PRABHAKAR BOREKAR
|
()
|
|
10
|
RALEGAON
|
MH-25-004-178-001/37
(KALAMNER)
|
1825004000NRG24050720230265963
|
05/07/2023
|
Vimal Madhav Wankhade
|
1825004WL025354
|
Vimal Madhav Wankhade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A3175
|
|
MR MADHAV BALAJI WANKHEDE
|
()
|
|
11
|
RALEGAON
|
MH-25-004-198-001/537
(SAVANGI (PERAKA))
|
1825004000NRG24050720230265914
|
05/07/2023
|
Pranita Dhurve
|
1825004WL025348
|
Pranita Dhurve
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A317A
|
|
MISS PRANITA NANDKISHOR DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-013-001/101
(KHEMKUND)
|
1825004000NRG24050720230266045
|
05/07/2023
|
Nanaji Gulab Tekam
|
1825004WL025366
|
Nanaji Gulab Tekam
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3183
|
|
MR NANAJI GULAB TEKAM
|
()
|
|
13
|
RALEGAON
|
MH-25-004-013-001/177
(KHEMKUND)
|
1825004000NRG24050720230265967
|
05/07/2023
|
janrav
|
1825004WL025357
|
janrav
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3172
|
|
MR JANRAO NANA GADEKAR
|
()
|
|
14
|
RALEGAON
|
MH-25-004-013-001/185
(KHEMKUND)
|
1825004000NRG24050720230266193
|
05/07/2023
|
suman
|
1825004WL025385
|
suman
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A317E
|
|
MRS SUMAN SHANKAR RADDI
|
()
|
|
15
|
RALEGAON
|
MH-25-004-082-001/188
(PALASKUND)
|
1825004000NRG24050720230266450
|
05/07/2023
|
sunanda atram
|
1825004WL025415
|
sunanda atram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A317C
|
|
MR KASHINATH SAKHARAM ATRAM
|
()
|
|
16
|
RALEGAON
|
MH-25-004-082-001/302
(PALASKUND)
|
1825004000NRG24050720230266451
|
05/07/2023
|
manohar
|
1825004WL025415
|
manohar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A317F
|
|
MR VARNESH RAMLAL RAUT
|
()
|
|
17
|
RALEGAON
|
MH-25-004-082-001/329
(PALASKUND)
|
1825004000NRG24050720230266428
|
05/07/2023
|
Aashu pawar
|
1825004WL025413
|
Aashu pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3181
|
|
MRS AYASHU SUNIL PAWAR
|
()
|
|
18
|
RALEGAON
|
MH-25-004-082-001/329
(PALASKUND)
|
1825004000NRG24050720230266427
|
05/07/2023
|
Sunil pawar
|
1825004WL025413
|
Sunil pawar
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3180
|
|
MR SUNIL KILLOR PAWAR
|
()
|
|
19
|
RALEGAON
|
MH-25-004-082-001/553
(PALASKUND)
|
1825004000NRG24050720230266424
|
05/07/2023
|
Anil Sunil Ghosle
|
1825004WL025412
|
Anil Sunil Ghosle
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3178
|
|
MASTER ANIL SUNIL GHOSALE MINOR
|
()
|
|
20
|
RALEGAON
|
MH-25-004-082-001/553
(PALASKUND)
|
1825004000NRG24050720230266425
|
05/07/2023
|
Shivani sunil Ghosale
|
1825004WL025412
|
Shivani sunil Ghosale
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3182
|
|
MISS SHIVANI SUNIL GHOSALE
|
()
|
|
21
|
RALEGAON
|
MH-25-004-082-001/63-A
(PALASKUND)
|
1825004000NRG24050720230266429
|
05/07/2023
|
KISHOR
|
1825004WL025413
|
KISHOR
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A317D
|
|
MR KILOR SHERAKI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-008-001/2006058
(JALAKA)
|
1825004000NRG24050720230264308
|
05/07/2023
|
kamla kavadu anjikar
|
1825004WL025191
|
kamla kavadu anjikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A3170
|
|
kamla kavadu anjikar
|
()
|
|
23
|
RALEGAON
|
MH-25-004-008-001/2006085
(JALAKA)
|
1825004000NRG24050720230264309
|
05/07/2023
|
udebhan sapode
|
1825004WL025191
|
udebhan sapode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A316E
|
|
udebhan sapode
|
()
|
|
24
|
RALEGAON
|
MH-25-004-008-001/434
(JALAKA)
|
1825004000NRG24050720230264313
|
05/07/2023
|
Raju Kavaduji Anjikar
|
1825004WL025191
|
Raju Kavaduji Anjikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A316F
|
|
Raju Kavaduji Anjikar
|
()
|
|
25
|
RALEGAON
|
MH-25-004-122-001/362
(LOHARA)
|
1825004000NRG24050720230265305
|
05/07/2023
|
Ashish Kudmate
|
1825004WL025282
|
Ashish Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A316D
|
|
Ashish Kudmate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|