|
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)
|
1825004000NRG23180520220080642
|
18/05/2022
|
Panchfula Narayan Raut
|
1825004WL007415
|
Panchfula Narayan Raut
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
PanchfulaNarayanRaut
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/136
(UNDARI)
|
1825004000NRG23180520220080643
|
18/05/2022
|
sanket zade
|
1825004WL007415
|
sanket zade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
sanketzade
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-020-001/228
(UNDARI)
|
1825004000NRG23180520220079601
|
18/05/2022
|
Praful Laxman Gajabe
|
1825004WL007358
|
Praful Laxman Gajabe
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004683478
|
|
PrafulLaxmanGajabe
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-020-001/254
(UNDARI)
|
1825004000NRG23180520220080644
|
18/05/2022
|
Nitesh Kulsange
|
1825004WL007415
|
Nitesh Kulsange
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
NiteshKulsange
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-020-001/258
(UNDARI)
|
1825004000NRG23180520220080645
|
18/05/2022
|
Gopal Raut
|
1825004WL007415
|
Gopal Raut
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
GopalRaut
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-020-001/259
(UNDARI)
|
1825004000NRG23180520220080647
|
18/05/2022
|
vaishali zade
|
1825004WL007415
|
vaishali zade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
vaishalizade
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-020-001/259
(UNDARI)
|
1825004000NRG23180520220080646
|
18/05/2022
|
Vitthal Zade
|
1825004WL007415
|
Vitthal Zade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
VitthalZade
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-072-001/235
(ASHTA)
|
1825004000NRG23180520220079452
|
18/05/2022
|
suraj
|
1825004WL007344
|
suraj
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
suraj
|
(000000)
|
|
9
|
RALEGAON
|
MH-25-004-072-001/260
(ASHTA)
|
1825004000NRG23180520220079454
|
18/05/2022
|
Kalpana Parise
|
1825004WL007344
|
Kalpana Parise
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
KalpanaParise
|
(000000)
|
|
10
|
RALEGAON
|
MH-25-004-072-001/78
(ASHTA)
|
1825004000NRG23180520220079597
|
18/05/2022
|
Ajay Sanjay Karluke
|
1825004WL007356
|
Ajay Sanjay Karluke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
AjaySanjayKarluke
|
(000000)
|
|
11
|
RALEGAON
|
MH-25-004-072-001/78
(ASHTA)
|
1825004000NRG23180520220079596
|
18/05/2022
|
nirmla
|
1825004WL007356
|
nirmla
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
nirmla
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-072-001/78
(ASHTA)
|
1825004000NRG23180520220079595
|
18/05/2022
|
Sanjay Ramaji Karluke
|
1825004WL007356
|
Sanjay Ramaji Karluke
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
SanjayRamajiKarluke
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-139-001/103
(RAMTIRTH)
|
1825004000NRG23180520220080648
|
18/05/2022
|
Ramesh Aglave
|
1825004WL007415
|
Ramesh Aglave
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
RameshAglave
|
(000000)
|
|
14
|
RALEGAON
|
MH-25-004-139-001/131
(RAMTIRTH)
|
1825004000NRG23180520220080650
|
18/05/2022
|
sunil bhonge
|
1825004WL007415
|
sunil bhonge
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
sunilbhonge
|
(000000)
|
|
15
|
RALEGAON
|
MH-25-004-139-001/190
(RAMTIRTH)
|
1825004000NRG23180520220080653
|
18/05/2022
|
Narayan abhiman Aglave
|
1825004WL007415
|
Narayan abhiman Aglave
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
NarayanabhimanAglave
|
(000000)
|
|
16
|
RALEGAON
|
MH-25-004-195-001/74
(SARAI)
|
1825004000NRG23180520220079382
|
18/05/2022
|
Ramrao Kodape
|
1825004WL007341
|
Ramrao Kodape
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004683478
|
|
RamraoKodape
|
(000000)
|
|
17
|
RALEGAON
|
MH-25-004-197-001/354
(ANTARGAON)
|
1825004000NRG23180520220079602
|
18/05/2022
|
Nitesh Sunil Dandekar
|
1825004WL007358
|
Nitesh Sunil Dandekar
|
00114
|
UTIB0SYDC23
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004683478
|
|
NiteshSunilDandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-069-001/149
(LONI)
|
1825004000NRG23180520220079564
|
18/05/2022
|
Sima Sharad Dhagale
|
1825004WL007354
|
Sima Sharad Dhagale
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
SimaSharadDhagale
|
(000000)
|
|
19
|
RALEGAON
|
MH-25-004-069-001/164
(LONI)
|
1825004000NRG23180520220079566
|
18/05/2022
|
Jyoti Ramu Mushi
|
1825004WL007354
|
Jyoti Ramu Mushi
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
JyotiRamuMushi
|
(000000)
|
|
20
|
RALEGAON
|
MH-25-004-069-001/164
(LONI)
|
1825004000NRG23180520220079565
|
18/05/2022
|
Ramu ghularam Mushi
|
1825004WL007354
|
Ramu ghularam Mushi
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
RamughularamMushi
|
(000000)
|
|
21
|
RALEGAON
|
MH-25-004-069-001/54-A
(LONI)
|
1825004000NRG23180520220079569
|
18/05/2022
|
Suresh Gulab Wagade
|
1825004WL007354
|
Suresh Gulab Wagade
|
00114
|
UTIB0SYDC29
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
SureshGulabWagade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-104-001/307
(PIMPALGAON)
|
1825004000NRG23180520220079623
|
18/05/2022
|
gajanan masurkar
|
1825004WL007361
|
gajanan masurkar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
gajananmasurkar
|
(000000)
|
|
23
|
RALEGAON
|
MH-25-004-104-001/74
(PIMPALGAON)
|
1825004000NRG23180520220079631
|
18/05/2022
|
Sheshrao Behare
|
1825004WL007361
|
Sheshrao Behare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004683478
|
|
SheshraoBehare
|
(000000)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/158-A
(SARAI)
|
1825004000NRG23180520220079379
|
18/05/2022
|
Vijay Kamble
|
1825004WL007341
|
Vijay Kamble
|
00114
|
UTIB0SYDC35
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004683478
|
|
VijayKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37888
|
37888
|
|
|
|
|
|
|
|