|
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-25-004-055-001/777
(CHIKHALI)
|
1825004000NRG23141220220423954
|
14/12/2022
|
sanjay pise
|
1825004WL051255
|
sanjay pise
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
sanjaypise
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-080-001/325
(GUJARI)
|
1825004000NRG23141220220424213
|
14/12/2022
|
Devrao Vitthal Bobade
|
1825004WL051288
|
Devrao Vitthal Bobade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
DevraoVitthalBobade
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-175-001/231
(NAGTHANA)
|
1825004000NRG23141220220424252
|
14/12/2022
|
bhimrav teke
|
1825004WL051294
|
bhimrav teke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
bhimravteke
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-175-001/235
(NAGTHANA)
|
1825004000NRG23141220220424216
|
14/12/2022
|
Balkrushna Londhe
|
1825004WL051288
|
Balkrushna Londhe
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
BalkrushnaLondhe
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-175-001/236
(NAGTHANA)
|
1825004000NRG23141220220424217
|
14/12/2022
|
Devidas Shivram Londhe
|
1825004WL051288
|
Devidas Shivram Londhe
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
DevidasShivramLondhe
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-175-001/81
(NAGTHANA)
|
1825004000NRG23141220220424257
|
14/12/2022
|
skaru teke
|
1825004WL051294
|
skaru teke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
skaruteke
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-178-001/114
(KALAMNER)
|
1825004000NRG23141220220424144
|
14/12/2022
|
Ashok Bhagat
|
1825004WL051275
|
Ashok Bhagat
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
AshokBhagat
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-197-001/114
(ANTARGAON)
|
1825004000NRG23141220220423956
|
14/12/2022
|
Lochan Chandrabhan Burale
|
1825004WL051255
|
Lochan Chandrabhan Burale
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
LochanChandrabhanBurale
|
(000000)
|
|
9
|
RALEGAON
|
MH-25-004-197-001/355
(ANTARGAON)
|
1825004000NRG23141220220423960
|
14/12/2022
|
Sachin Shende
|
1825004WL051255
|
Sachin Shende
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
SachinShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-173-001/163
(DHUMAK CHACHORA)
|
1825004000NRG23141220220424109
|
14/12/2022
|
sukhdev meshram
|
1825004WL051269
|
sukhdev meshram
|
00114
|
UTIB0SYDC25
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
sukhdevmeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-086-003/39-A
(ZADGAD)
|
1825004000NRG23141220220424223
|
14/12/2022
|
Ravindra Nehare
|
1825004WL051290
|
Ravindra Nehare
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
RavindraNehare
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-086-003/54
(ZADGAD)
|
1825004000NRG23141220220424226
|
14/12/2022
|
Mahesh K Bhoyar
|
1825004WL051290
|
Mahesh K Bhoyar
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
MaheshKBhoyar
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-183-001/293
(APATI)
|
1825004000NRG23141220220424105
|
14/12/2022
|
Mohan chaudhari
|
1825004WL051268
|
Mohan chaudhari
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
Mohanchaudhari
|
(000000)
|
|
14
|
RALEGAON
|
MH-25-004-183-001/294
(APATI)
|
1825004000NRG23141220220424106
|
14/12/2022
|
tushar Chaudhari
|
1825004WL051268
|
tushar Chaudhari
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
tusharChaudhari
|
(000000)
|
|
15
|
RALEGAON
|
MH-25-004-183-001/295
(APATI)
|
1825004000NRG23141220220424107
|
14/12/2022
|
Mahesh chaudhari
|
1825004WL051268
|
Mahesh chaudhari
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
Maheshchaudhari
|
(000000)
|
|
16
|
RALEGAON
|
MH-25-004-183-001/295-A
(APATI)
|
1825004000NRG23141220220424108
|
14/12/2022
|
akshay ekonkar
|
1825004WL051268
|
akshay ekonkar
|
00114
|
UTIB0SYDC32
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
akshayekonkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-012-001/123
(NIDHA)
|
1825004000NRG23141220220424123
|
14/12/2022
|
uttam Gawarkar
|
1825004WL051271
|
uttam Gawarkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
uttamGawarkar
|
(000000)
|
|
18
|
RALEGAON
|
MH-25-004-012-001/51
(NIDHA)
|
1825004000NRG23141220220424126
|
14/12/2022
|
Ganpat Mahadev Zade
|
1825004WL051271
|
Ganpat Mahadev Zade
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
GanpatMahadevZade
|
(000000)
|
|
19
|
RALEGAON
|
MH-25-004-012-001/70
(NIDHA)
|
1825004000NRG23141220220424127
|
14/12/2022
|
nanda zade
|
1825004WL051271
|
nanda zade
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
nandazade
|
(000000)
|
|
20
|
RALEGAON
|
MH-25-004-079-001/95
(SARATI)
|
1825004000NRG23141220220424137
|
14/12/2022
|
shrikrushan gajbe
|
1825004WL051273
|
shrikrushan gajbe
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
shrikrushangajbe
|
(000000)
|
|
21
|
RALEGAON
|
MH-25-004-195-001/570
(SARAI)
|
1825004000NRG23141220220424138
|
14/12/2022
|
Raju Haribhau Ambatkar
|
1825004WL051274
|
Raju Haribhau Ambatkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
RajuHaribhauAmbatkar
|
(000000)
|
|
22
|
RALEGAON
|
MH-25-004-195-001/578
(SARAI)
|
1825004000NRG23141220220424139
|
14/12/2022
|
Vishal Hiwarkar
|
1825004WL051274
|
Vishal Hiwarkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
VishalHiwarkar
|
(000000)
|
|
23
|
RALEGAON
|
MH-25-004-195-001/612
(SARAI)
|
1825004000NRG23141220220424140
|
14/12/2022
|
Nitin M Hiwarkar
|
1825004WL051274
|
Nitin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
NitinMHiwarkar
|
(000000)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/613
(SARAI)
|
1825004000NRG23141220220424141
|
14/12/2022
|
Gajanan B Hiwarkar
|
1825004WL051274
|
Gajanan B Hiwarkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
GajananBHiwarkar
|
(000000)
|
|
25
|
RALEGAON
|
MH-25-004-195-001/614
(SARAI)
|
1825004000NRG23141220220424142
|
14/12/2022
|
Rupesh M Hiwarkar
|
1825004WL051274
|
Rupesh M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
RupeshMHiwarkar
|
(000000)
|
|
26
|
RALEGAON
|
MH-25-004-195-001/615
(SARAI)
|
1825004000NRG23141220220424143
|
14/12/2022
|
SAchin M Hiwarkar
|
1825004WL051274
|
SAchin M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568631498
|
|
SAchinMHiwarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|