|
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-25-004-020-001/12
(UNDARI)
|
1825004000NRG23040720220250199
|
04/07/2022
|
Panchfula Narayan Raut
|
1825004WL022222
|
Panchfula Narayan Raut
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736559486
|
|
PanchfulaNarayanRaut
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/136
(UNDARI)
|
1825004000NRG23040720220250731
|
04/07/2022
|
sanket zade
|
1825004WL022263
|
sanket zade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
sanketzade
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-020-001/214
(UNDARI)
|
1825004000NRG23040720220249717
|
04/07/2022
|
Lakhan Manohar Thakare
|
1825004WL022148
|
Lakhan Manohar Thakare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
LakhanManoharThakare
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-020-001/215
(UNDARI)
|
1825004000NRG23040720220249718
|
04/07/2022
|
Vinod Khushal Tiwade
|
1825004WL022148
|
Vinod Khushal Tiwade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
VinodKhushalTiwade
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-020-001/218
(UNDARI)
|
1825004000NRG23040720220249719
|
04/07/2022
|
Chintaman Bisan Uike
|
1825004WL022148
|
Chintaman Bisan Uike
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
ChintamanBisanUike
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-020-001/228
(UNDARI)
|
1825004000NRG23040720220250200
|
04/07/2022
|
Praful Laxman Gajabe
|
1825004WL022222
|
Praful Laxman Gajabe
|
00114
|
UTIB0SYDC23
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736559486
|
|
PrafulLaxmanGajabe
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-020-001/252
(UNDARI)
|
1825004000NRG23040720220249722
|
04/07/2022
|
Pankaj thuturkar
|
1825004WL022148
|
Pankaj thuturkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
Pankajthuturkar
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-020-001/253
(UNDARI)
|
1825004000NRG23040720220249723
|
04/07/2022
|
Akshay THutukar
|
1825004WL022148
|
Akshay THutukar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
AkshayTHutukar
|
(000000)
|
|
9
|
RALEGAON
|
MH-25-004-020-001/254
(UNDARI)
|
1825004000NRG23040720220250201
|
04/07/2022
|
Nitesh Kulsange
|
1825004WL022222
|
Nitesh Kulsange
|
00114
|
UTIB0SYDC23
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736559486
|
|
NiteshKulsange
|
(000000)
|
|
10
|
RALEGAON
|
MH-25-004-020-001/258
(UNDARI)
|
1825004000NRG23040720220249724
|
04/07/2022
|
Gopal Raut
|
1825004WL022148
|
Gopal Raut
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
GopalRaut
|
(000000)
|
|
11
|
RALEGAON
|
MH-25-004-020-001/259
(UNDARI)
|
1825004000NRG23040720220249726
|
04/07/2022
|
vaishali zade
|
1825004WL022148
|
vaishali zade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
vaishalizade
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-020-001/259
(UNDARI)
|
1825004000NRG23040720220249725
|
04/07/2022
|
Vitthal Zade
|
1825004WL022148
|
Vitthal Zade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
VitthalZade
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-020-001/261
(UNDARI)
|
1825004000NRG23040720220249727
|
04/07/2022
|
Sonali Gajanan Muraskar
|
1825004WL022148
|
Sonali Gajanan Muraskar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
SonaliGajananMuraskar
|
(000000)
|
|
14
|
RALEGAON
|
MH-25-004-042-001/253
(JAGJAI)
|
1825004000NRG23040720220250285
|
04/07/2022
|
jitendra wagde
|
1825004WL022233
|
jitendra wagde
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736559486
|
|
jitendrawagde
|
(000000)
|
|
15
|
RALEGAON
|
MH-25-004-042-001/257
(JAGJAI)
|
1825004000NRG23040720220250286
|
04/07/2022
|
vanpal wagde
|
1825004WL022233
|
vanpal wagde
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736559486
|
|
vanpalwagde
|
(000000)
|
|
16
|
RALEGAON
|
MH-25-004-042-001/258
(JAGJAI)
|
1825004000NRG23040720220250287
|
04/07/2022
|
premand vagde
|
1825004WL022233
|
premand vagde
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736559486
|
|
premandvagde
|
(000000)
|
|
17
|
RALEGAON
|
MH-25-004-044-001/263
(PIMPARI (DURG))
|
1825004000NRG23040720220250188
|
04/07/2022
|
sunita ingole
|
1825004WL022219
|
sunita ingole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
sunitaingole
|
(000000)
|
|
18
|
RALEGAON
|
MH-25-004-044-001/268
(PIMPARI (DURG))
|
1825004000NRG23040720220250191
|
04/07/2022
|
Pranav Arun ngole
|
1825004WL022219
|
Pranav Arun ngole
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
PranavArunngole
|
(000000)
|
|
19
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG23040720220250195
|
04/07/2022
|
mayuri
|
1825004WL022219
|
mayuri
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
mayuri
|
(000000)
|
|
20
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG23040720220250193
|
04/07/2022
|
pankaj
|
1825004WL022219
|
pankaj
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
pankaj
|
(000000)
|
|
21
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG23040720220250194
|
04/07/2022
|
priyanka
|
1825004WL022219
|
priyanka
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
priyanka
|
(000000)
|
|
22
|
RALEGAON
|
MH-25-004-044-001/271
(PIMPARI (DURG))
|
1825004000NRG23040720220250192
|
04/07/2022
|
vitthal
|
1825004WL022219
|
vitthal
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
vitthal
|
(000000)
|
|
23
|
RALEGAON
|
MH-25-004-072-001/121
(ASHTA)
|
1825004000NRG23040720220249739
|
04/07/2022
|
Subhash Parise
|
1825004WL022150
|
Subhash Parise
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
SubhashParise
|
(000000)
|
|
24
|
RALEGAON
|
MH-25-004-072-001/168
(ASHTA)
|
1825004000NRG23040720220249922
|
04/07/2022
|
Raju Mandhare
|
1825004WL022174
|
Raju Mandhare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
RajuMandhare
|
(000000)
|
|
25
|
RALEGAON
|
MH-25-004-072-001/194
(ASHTA)
|
1825004000NRG23040720220249924
|
04/07/2022
|
Aniket Vinod Andraskar
|
1825004WL022174
|
Aniket Vinod Andraskar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
AniketVinodAndraskar
|
(000000)
|
|
26
|
RALEGAON
|
MH-25-004-072-001/229
(ASHTA)
|
1825004000NRG23040720220249927
|
04/07/2022
|
Laxmi Sanjay Mandhare
|
1825004WL022174
|
Laxmi Sanjay Mandhare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
LaxmiSanjayMandhare
|
(000000)
|
|
27
|
RALEGAON
|
MH-25-004-072-001/229
(ASHTA)
|
1825004000NRG23040720220249926
|
04/07/2022
|
Sanjay Mandhare
|
1825004WL022174
|
Sanjay Mandhare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
SanjayMandhare
|
(000000)
|
|
28
|
RALEGAON
|
MH-25-004-072-001/393
(ASHTA)
|
1825004000NRG23040720220249747
|
04/07/2022
|
Vishal Shalik Jalekar
|
1825004WL022150
|
Vishal Shalik Jalekar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
VishalShalikJalekar
|
(000000)
|
|
29
|
RALEGAON
|
MH-25-004-178-001/294
(KALAMNER)
|
1825004000NRG23040720220251135
|
04/07/2022
|
Durgesh Vairagade
|
1825004WL022305
|
Durgesh Vairagade
|
00114
|
UTIB0SYDC23
|
768
|
768
|
Processed
|
09/07/2022
|
|
736559486
|
|
DurgeshVairagade
|
(000000)
|
|
30
|
RALEGAON
|
MH-25-004-178-001/294
(KALAMNER)
|
1825004000NRG23040720220251134
|
04/07/2022
|
Kailas Vairagade
|
1825004WL022305
|
Kailas Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
KailasVairagade
|
(000000)
|
|
31
|
RALEGAON
|
MH-25-004-178-001/295
(KALAMNER)
|
1825004000NRG23040720220250926
|
04/07/2022
|
maroti Vairagade
|
1825004WL022286
|
maroti Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
marotiVairagade
|
(000000)
|
|
32
|
RALEGAON
|
MH-25-004-178-001/295
(KALAMNER)
|
1825004000NRG23040720220250925
|
04/07/2022
|
Maya Vairagade
|
1825004WL022286
|
Maya Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
MayaVairagade
|
(000000)
|
|
33
|
RALEGAON
|
MH-25-004-178-001/433
(KALAMNER)
|
1825004000NRG23040720220250930
|
04/07/2022
|
Nitesh Vairagade
|
1825004WL022286
|
Nitesh Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
NiteshVairagade
|
(000000)
|
|
34
|
RALEGAON
|
MH-25-004-178-001/433
(KALAMNER)
|
1825004000NRG23040720220250929
|
04/07/2022
|
Satish Viragade
|
1825004WL022286
|
Satish Viragade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
SatishViragade
|
(000000)
|
|
35
|
RALEGAON
|
MH-25-004-178-001/489
(KALAMNER)
|
1825004000NRG23040720220251137
|
04/07/2022
|
Nilesh Vairagade
|
1825004WL022305
|
Nilesh Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
NileshVairagade
|
(000000)
|
|
36
|
RALEGAON
|
MH-25-004-178-001/489
(KALAMNER)
|
1825004000NRG23040720220251136
|
04/07/2022
|
Vilas Vairagade
|
1825004WL022305
|
Vilas Vairagade
|
00114
|
UTIB0SYDC23
|
768
|
768
|
Processed
|
09/07/2022
|
|
736559486
|
|
VilasVairagade
|
(000000)
|
|
37
|
RALEGAON
|
MH-25-004-178-001/490
(KALAMNER)
|
1825004000NRG23040720220251138
|
04/07/2022
|
Rajendra Santosh Vairagade
|
1825004WL022305
|
Rajendra Santosh Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
RajendraSantoshVairagade
|
(000000)
|
|
38
|
RALEGAON
|
MH-25-004-178-001/490
(KALAMNER)
|
1825004000NRG23040720220251139
|
04/07/2022
|
Seema Rajendra Vairagade
|
1825004WL022305
|
Seema Rajendra Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
SeemaRajendraVairagade
|
(000000)
|
|
39
|
RALEGAON
|
MH-25-004-178-001/491
(KALAMNER)
|
1825004000NRG23040720220251141
|
04/07/2022
|
Sanket Gajanan Vairagade
|
1825004WL022305
|
Sanket Gajanan Vairagade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
SanketGajananVairagade
|
(000000)
|
|
40
|
RALEGAON
|
MH-25-004-178-001/491
(KALAMNER)
|
1825004000NRG23040720220251140
|
04/07/2022
|
Vandana Gajanan Vairagade
|
1825004WL022305
|
Vandana Gajanan Vairagade
|
00114
|
UTIB0SYDC23
|
768
|
768
|
Processed
|
09/07/2022
|
|
736559486
|
|
VandanaGajananVairagade
|
(000000)
|
|
41
|
RALEGAON
|
MH-25-004-178-001/55
(KALAMNER)
|
1825004000NRG23040720220250931
|
04/07/2022
|
Wasudev Karmore
|
1825004WL022286
|
Wasudev Karmore
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
WasudevKarmore
|
(000000)
|
|
42
|
RALEGAON
|
MH-25-004-178-001/84
(KALAMNER)
|
1825004000NRG23040720220251142
|
04/07/2022
|
dinesh viragade
|
1825004WL022305
|
dinesh viragade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
dineshviragade
|
(000000)
|
|
43
|
RALEGAON
|
MH-25-004-178-001/84
(KALAMNER)
|
1825004000NRG23040720220251143
|
04/07/2022
|
Sangita
|
1825004WL022305
|
Sangita
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
44
|
RALEGAON
|
MH-25-004-040-001/131
(KHADAKI)
|
1825004000NRG23040720220249987
|
04/07/2022
|
panchfula karmankar
|
1825004WL022188
|
panchfula karmankar
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
panchfulakarmankar
|
(000000)
|
|
45
|
RALEGAON
|
MH-25-004-040-001/136
(KHADAKI)
|
1825004000NRG23040720220249990
|
04/07/2022
|
jyoti Meshram
|
1825004WL022188
|
jyoti Meshram
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
jyotiMeshram
|
(000000)
|
|
46
|
RALEGAON
|
MH-25-004-040-001/136
(KHADAKI)
|
1825004000NRG23040720220249989
|
04/07/2022
|
shankar Meshram
|
1825004WL022188
|
shankar Meshram
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
shankarMeshram
|
(000000)
|
|
47
|
RALEGAON
|
MH-25-004-040-001/391
(KHADAKI)
|
1825004000NRG23040720220249996
|
04/07/2022
|
Dhanesh Dada Yerekar
|
1825004WL022188
|
Dhanesh Dada Yerekar
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
DhaneshDadaYerekar
|
(000000)
|
|
48
|
RALEGAON
|
MH-25-004-040-001/409
(KHADAKI)
|
1825004000NRG23040720220249998
|
04/07/2022
|
yogita rajurkar
|
1825004WL022188
|
yogita rajurkar
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
yogitarajurkar
|
(000000)
|
|
49
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG23040720220250000
|
04/07/2022
|
Ranjana S Patil
|
1825004WL022188
|
Ranjana S Patil
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
RanjanaSPatil
|
(000000)
|
|
50
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG23040720220249999
|
04/07/2022
|
Shidharth S Patil
|
1825004WL022188
|
Shidharth S Patil
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
ShidharthSPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-093-001/101
(PARSODA)
|
1825004000NRG23040720220249404
|
04/07/2022
|
Haribhau Shankar Zoting
|
1825004WL022114
|
Haribhau Shankar Zoting
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736559486
|
|
HaribhauShankarZoting
|
(000000)
|
|
52
|
RALEGAON
|
MH-25-004-149-001/159
(AATHMURDI)
|
1825004000NRG23040720220249316
|
04/07/2022
|
tukaram
|
1825004WL022101
|
tukaram
|
00114
|
UTIB0SYDC35
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736559486
|
|
tukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|