|
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-25-004-020-001/248
(UNDARI)
|
1825004000NRG23060720220257688
|
06/07/2022
|
Vaibhav Manohar Thakare
|
1825004WL023129
|
Vaibhav Manohar Thakare
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410406215
|
|
VaibhavManoharThakare
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-072-001/138
(ASHTA)
|
1825004000NRG23060720220257767
|
06/07/2022
|
vilas karluke
|
1825004WL023138
|
vilas karluke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
vilaskarluke
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-090-001/251
(DHANORA)
|
1825004000NRG23060720220257043
|
06/07/2022
|
Ganesh Ghode
|
1825004WL023068
|
Ganesh Ghode
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
GaneshGhode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
RALEGAON
|
MH-25-004-007-001/612
(WARADH)
|
1825004000NRG23060720220256820
|
06/07/2022
|
sandip rambhau gauri
|
1825004WL023031
|
sandip rambhau gauri
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
sandiprambhaugauri
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-069-001/149
(LONI)
|
1825004000NRG23060720220256770
|
06/07/2022
|
Sima Sharad Dhagale
|
1825004WL023026
|
Sima Sharad Dhagale
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
SimaSharadDhagale
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-069-001/164
(LONI)
|
1825004000NRG23060720220256772
|
06/07/2022
|
Jyoti Ramu Mushi
|
1825004WL023026
|
Jyoti Ramu Mushi
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
JyotiRamuMushi
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-069-001/164
(LONI)
|
1825004000NRG23060720220256771
|
06/07/2022
|
Ramu ghularam Mushi
|
1825004WL023026
|
Ramu ghularam Mushi
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
RamughularamMushi
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-069-001/54-A
(LONI)
|
1825004000NRG23060720220256775
|
06/07/2022
|
Suresh Gulab Wagade
|
1825004WL023026
|
Suresh Gulab Wagade
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
SureshGulabWagade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-007-001/110
(WARADH)
|
1825004000NRG23060720220256813
|
06/07/2022
|
Bhaurao Anjikar
|
1825004WL023031
|
Bhaurao Anjikar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
BhauraoAnjikar
|
(000000)
|
|
10
|
RALEGAON
|
MH-25-004-007-001/128
(WARADH)
|
1825004000NRG23060720220256814
|
06/07/2022
|
Savita Mangi
|
1825004WL023031
|
Savita Mangi
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
SavitaMangi
|
(000000)
|
|
11
|
RALEGAON
|
MH-25-004-007-001/188
(WARADH)
|
1825004000NRG23060720220256815
|
06/07/2022
|
Kamala meshram
|
1825004WL023031
|
Kamala meshram
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
Kamalameshram
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-007-001/219
(WARADH)
|
1825004000NRG23060720220256816
|
06/07/2022
|
Madhav Gaiwari
|
1825004WL023031
|
Madhav Gaiwari
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
MadhavGaiwari
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-007-001/224
(WARADH)
|
1825004000NRG23060720220256817
|
06/07/2022
|
Ramji Khanni
|
1825004WL023031
|
Ramji Khanni
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
RamjiKhanni
|
(000000)
|
|
14
|
RALEGAON
|
MH-25-004-007-001/243
(WARADH)
|
1825004000NRG23060720220256818
|
06/07/2022
|
Chandrakala Waghdhare
|
1825004WL023031
|
Chandrakala Waghdhare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
ChandrakalaWaghdhare
|
(000000)
|
|
15
|
RALEGAON
|
MH-25-004-007-001/281
(WARADH)
|
1825004000NRG23060720220256819
|
06/07/2022
|
Maoti
|
1825004WL023031
|
Maoti
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
Maoti
|
(000000)
|
|
16
|
RALEGAON
|
MH-25-004-012-001/112
(NIDHA)
|
1825004000NRG23060720220257699
|
06/07/2022
|
vasudev
|
1825004WL023131
|
vasudev
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
vasudev
|
(000000)
|
|
17
|
RALEGAON
|
MH-25-004-012-001/51
(NIDHA)
|
1825004000NRG23060720220257703
|
06/07/2022
|
Ganpat Mahadev Zade
|
1825004WL023131
|
Ganpat Mahadev Zade
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
GanpatMahadevZade
|
(000000)
|
|
18
|
RALEGAON
|
MH-25-004-012-001/63
(NIDHA)
|
1825004000NRG23060720220257704
|
06/07/2022
|
Nani Santosh Ughade
|
1825004WL023131
|
Nani Santosh Ughade
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
NaniSantoshUghade
|
(000000)
|
|
19
|
RALEGAON
|
MH-25-004-013-001/103
(KHEMKUND)
|
1825004000NRG23060720220256821
|
06/07/2022
|
Laxmi Gulab Devnare
|
1825004WL023032
|
Laxmi Gulab Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
LaxmiGulabDevnare
|
(000000)
|
|
20
|
RALEGAON
|
MH-25-004-013-001/105
(KHEMKUND)
|
1825004000NRG23060720220256822
|
06/07/2022
|
Kundan Haridas Meshram
|
1825004WL023032
|
Kundan Haridas Meshram
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
KundanHaridasMeshram
|
(000000)
|
|
21
|
RALEGAON
|
MH-25-004-013-001/110
(KHEMKUND)
|
1825004000NRG23060720220256823
|
06/07/2022
|
Vanita Pravin Devnare
|
1825004WL023032
|
Vanita Pravin Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
VanitaPravinDevnare
|
(000000)
|
|
22
|
RALEGAON
|
MH-25-004-013-001/125
(KHEMKUND)
|
1825004000NRG23060720220256824
|
06/07/2022
|
Prabhakar Dadaji Raut
|
1825004WL023032
|
Prabhakar Dadaji Raut
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
PrabhakarDadajiRaut
|
(000000)
|
|
23
|
RALEGAON
|
MH-25-004-013-001/189
(KHEMKUND)
|
1825004000NRG23060720220256825
|
06/07/2022
|
Manda Vishal Devnare
|
1825004WL023032
|
Manda Vishal Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
MandaVishalDevnare
|
(000000)
|
|
24
|
RALEGAON
|
MH-25-004-013-001/191
(KHEMKUND)
|
1825004000NRG23060720220256826
|
06/07/2022
|
Marotl Laxman Meshram
|
1825004WL023032
|
Marotl Laxman Meshram
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
MarotlLaxmanMeshram
|
(000000)
|
|
25
|
RALEGAON
|
MH-25-004-013-001/68
(KHEMKUND)
|
1825004000NRG23060720220256828
|
06/07/2022
|
Bhimrao Nimba Nimbadevi
|
1825004WL023032
|
Bhimrao Nimba Nimbadevi
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
BhimraoNimbaNimbadevi
|
(000000)
|
|
26
|
RALEGAON
|
MH-25-004-014-001/14
(BHIMSENPUR)
|
1825004000NRG23060720220256805
|
06/07/2022
|
subhash Kanhu Waghdhare
|
1825004WL023030
|
subhash Kanhu Waghdhare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
subhashKanhuWaghdhare
|
(000000)
|
|
27
|
RALEGAON
|
MH-25-004-014-001/17
(BHIMSENPUR)
|
1825004000NRG23060720220256806
|
06/07/2022
|
Bandu Bapurao Devnare
|
1825004WL023030
|
Bandu Bapurao Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
BanduBapuraoDevnare
|
(000000)
|
|
28
|
RALEGAON
|
MH-25-004-014-001/17
(BHIMSENPUR)
|
1825004000NRG23060720220256807
|
06/07/2022
|
Sangita Bandu Devnare
|
1825004WL023030
|
Sangita Bandu Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
SangitaBanduDevnare
|
(000000)
|
|
29
|
RALEGAON
|
MH-25-004-014-001/3
(BHIMSENPUR)
|
1825004000NRG23060720220256808
|
06/07/2022
|
amit tekam
|
1825004WL023030
|
amit tekam
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
amittekam
|
(000000)
|
|
30
|
RALEGAON
|
MH-25-004-014-001/33
(BHIMSENPUR)
|
1825004000NRG23060720220256809
|
06/07/2022
|
Ganesh Ambadas Devnare
|
1825004WL023030
|
Ganesh Ambadas Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
GaneshAmbadasDevnare
|
(000000)
|
|
31
|
RALEGAON
|
MH-25-004-014-001/33
(BHIMSENPUR)
|
1825004000NRG23060720220256810
|
06/07/2022
|
Ramesh Ambadas Devnare
|
1825004WL023030
|
Ramesh Ambadas Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
RameshAmbadasDevnare
|
(000000)
|
|
32
|
RALEGAON
|
MH-25-004-014-001/43
(BHIMSENPUR)
|
1825004000NRG23060720220256811
|
06/07/2022
|
Ukandibai Anjikar
|
1825004WL023030
|
Ukandibai Anjikar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
UkandibaiAnjikar
|
(000000)
|
|
33
|
RALEGAON
|
MH-25-004-014-001/60
(BHIMSENPUR)
|
1825004000NRG23060720220256812
|
06/07/2022
|
jayvant Devnare
|
1825004WL023030
|
jayvant Devnare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
jayvantDevnare
|
(000000)
|
|
34
|
RALEGAON
|
MH-25-004-082-001/151
(PALASKUND)
|
1825004000NRG23060720220256829
|
06/07/2022
|
ramrav junghare
|
1825004WL023033
|
ramrav junghare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
ramravjunghare
|
(000000)
|
|
35
|
RALEGAON
|
MH-25-004-082-001/166
(PALASKUND)
|
1825004000NRG23060720220256830
|
06/07/2022
|
vijay kondekar
|
1825004WL023033
|
vijay kondekar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
vijaykondekar
|
(000000)
|
|
36
|
RALEGAON
|
MH-25-004-082-001/177
(PALASKUND)
|
1825004000NRG23060720220256831
|
06/07/2022
|
Akash Pundlik More
|
1825004WL023033
|
Akash Pundlik More
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
AkashPundlikMore
|
(000000)
|
|
37
|
RALEGAON
|
MH-25-004-082-001/373
(PALASKUND)
|
1825004000NRG23060720220256832
|
06/07/2022
|
Sharda Vijay Pawar
|
1825004WL023033
|
Sharda Vijay Pawar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
ShardaVijayPawar
|
(000000)
|
|
38
|
RALEGAON
|
MH-25-004-082-001/396
(PALASKUND)
|
1825004000NRG23060720220256833
|
06/07/2022
|
Prayag G Raut
|
1825004WL023033
|
Prayag G Raut
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
PrayagGRaut
|
(000000)
|
|
39
|
RALEGAON
|
MH-25-004-082-001/440
(PALASKUND)
|
1825004000NRG23060720220256834
|
06/07/2022
|
sadashiv tekam
|
1825004WL023033
|
sadashiv tekam
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
sadashivtekam
|
(000000)
|
|
40
|
RALEGAON
|
MH-25-004-082-001/5
(PALASKUND)
|
1825004000NRG23060720220256835
|
06/07/2022
|
Harba Meshram
|
1825004WL023033
|
Harba Meshram
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410406215
|
|
HarbaMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61696
|
61696
|
|
|
|
|
|
|
|