|
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-25-004-020-001/148
(UNDARI)
|
1825004000NRG23290420220036779
|
29/04/2022
|
Sarla Gajanan Uike
|
1825004WL003648
|
Sarla Gajanan Uike
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SarlaGajananUike
|
(000000)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/167
(UNDARI)
|
1825004000NRG23290420220036780
|
29/04/2022
|
Tanabai Rajeram Uike
|
1825004WL003648
|
Tanabai Rajeram Uike
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
TanabaiRajeramUike
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-020-001/185
(UNDARI)
|
1825004000NRG23290420220036797
|
29/04/2022
|
Santosh Vithoba Dafare
|
1825004WL003649
|
Santosh Vithoba Dafare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SantoshVithobaDafare
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-020-001/200
(UNDARI)
|
1825004000NRG23290420220036767
|
29/04/2022
|
Supriya Vaidya
|
1825004WL003646
|
Supriya Vaidya
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SupriyaVaidya
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-020-001/201
(UNDARI)
|
1825004000NRG23290420220036785
|
29/04/2022
|
S uike
|
1825004WL003648
|
S uike
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
Suike
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-020-001/205
(UNDARI)
|
1825004000NRG23290420220036801
|
29/04/2022
|
Rajendra Bhaurao Mahakulkar
|
1825004WL003649
|
Rajendra Bhaurao Mahakulkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
RajendraBhauraoMahakulkar
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-020-001/212
(UNDARI)
|
1825004000NRG23290420220036786
|
29/04/2022
|
Dadaarao Narayan Uike
|
1825004WL003648
|
Dadaarao Narayan Uike
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
DadaaraoNarayanUike
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-020-001/233
(UNDARI)
|
1825004000NRG23290420220036769
|
29/04/2022
|
Harsha Amol Wankhade
|
1825004WL003646
|
Harsha Amol Wankhade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
HarshaAmolWankhade
|
(000000)
|
|
9
|
RALEGAON
|
MH-25-004-020-001/239
(UNDARI)
|
1825004000NRG23290420220036790
|
29/04/2022
|
Laxman Manohar Thakare
|
1825004WL003648
|
Laxman Manohar Thakare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
LaxmanManoharThakare
|
(000000)
|
|
10
|
RALEGAON
|
MH-25-004-020-001/245
(UNDARI)
|
1825004000NRG23290420220036791
|
29/04/2022
|
Roshan arun tiwade
|
1825004WL003648
|
Roshan arun tiwade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
Roshanaruntiwade
|
(000000)
|
|
11
|
RALEGAON
|
MH-25-004-020-001/249
(UNDARI)
|
1825004000NRG23290420220036802
|
29/04/2022
|
Aniket Rajendra Mahakalkar
|
1825004WL003649
|
Aniket Rajendra Mahakalkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
AniketRajendraMahakalkar
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-020-001/251
(UNDARI)
|
1825004000NRG23290420220036803
|
29/04/2022
|
Vinod Bhaurao Bhoyar
|
1825004WL003649
|
Vinod Bhaurao Bhoyar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
VinodBhauraoBhoyar
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-020-001/255
(UNDARI)
|
1825004000NRG23290420220036792
|
29/04/2022
|
Abhay Manohar Thakare
|
1825004WL003648
|
Abhay Manohar Thakare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
AbhayManoharThakare
|
(000000)
|
|
14
|
RALEGAON
|
MH-25-004-020-001/260
(UNDARI)
|
1825004000NRG23290420220036804
|
29/04/2022
|
Dhiraj Rajendra Mahakulkar
|
1825004WL003649
|
Dhiraj Rajendra Mahakulkar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
DhirajRajendraMahakulkar
|
(000000)
|
|
15
|
RALEGAON
|
MH-25-004-020-001/53
(UNDARI)
|
1825004000NRG23290420220036772
|
29/04/2022
|
Saya Waman Vaidya
|
1825004WL003646
|
Saya Waman Vaidya
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SayaWamanVaidya
|
(000000)
|
|
16
|
RALEGAON
|
MH-25-004-020-001/68
(UNDARI)
|
1825004000NRG23290420220036775
|
29/04/2022
|
Shamrao Champat Kangale
|
1825004WL003646
|
Shamrao Champat Kangale
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
ShamraoChampatKangale
|
(000000)
|
|
17
|
RALEGAON
|
MH-25-004-042-001/132
(JAGJAI)
|
1825004000NRG23290420220036809
|
29/04/2022
|
Swapnil Suresh Sarode
|
1825004WL003650
|
Swapnil Suresh Sarode
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SwapnilSureshSarode
|
(000000)
|
|
18
|
RALEGAON
|
MH-25-004-042-001/142
(JAGJAI)
|
1825004000NRG23290420220036810
|
29/04/2022
|
Laxman shende
|
1825004WL003650
|
Laxman shende
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
Laxmanshende
|
(000000)
|
|
19
|
RALEGAON
|
MH-25-004-042-001/25
(JAGJAI)
|
1825004000NRG23290420220036812
|
29/04/2022
|
Jangobai Kumare
|
1825004WL003650
|
Jangobai Kumare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
JangobaiKumare
|
(000000)
|
|
20
|
RALEGAON
|
MH-25-004-042-001/277
(JAGJAI)
|
1825004000NRG23290420220036813
|
29/04/2022
|
Ashish Kumare
|
1825004WL003650
|
Ashish Kumare
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
AshishKumare
|
(000000)
|
|
21
|
RALEGAON
|
MH-25-004-042-001/278
(JAGJAI)
|
1825004000NRG23290420220036815
|
29/04/2022
|
Manisha Pravin Gadade
|
1825004WL003650
|
Manisha Pravin Gadade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
ManishaPravinGadade
|
(000000)
|
|
22
|
RALEGAON
|
MH-25-004-042-001/278
(JAGJAI)
|
1825004000NRG23290420220036814
|
29/04/2022
|
Pravin Prabhakar Gadade
|
1825004WL003650
|
Pravin Prabhakar Gadade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
PravinPrabhakarGadade
|
(000000)
|
|
23
|
RALEGAON
|
MH-25-004-042-001/279
(JAGJAI)
|
1825004000NRG23290420220036816
|
29/04/2022
|
Sandip Ramdas Bhalme
|
1825004WL003650
|
Sandip Ramdas Bhalme
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SandipRamdasBhalme
|
(000000)
|
|
24
|
RALEGAON
|
MH-25-004-042-001/279
(JAGJAI)
|
1825004000NRG23290420220036817
|
29/04/2022
|
Sushma Sandip Bhalme
|
1825004WL003650
|
Sushma Sandip Bhalme
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SushmaSandipBhalme
|
(000000)
|
|
25
|
RALEGAON
|
MH-25-004-042-001/280
(JAGJAI)
|
1825004000NRG23290420220036818
|
29/04/2022
|
Ajay Purushottam Daf
|
1825004WL003650
|
Ajay Purushottam Daf
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
AjayPurushottamDaf
|
(000000)
|
|
26
|
RALEGAON
|
MH-25-004-042-001/281
(JAGJAI)
|
1825004000NRG23290420220036819
|
29/04/2022
|
Sandip Shankar Gadade
|
1825004WL003650
|
Sandip Shankar Gadade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
SandipShankarGadade
|
(000000)
|
|
27
|
RALEGAON
|
MH-25-004-042-001/281
(JAGJAI)
|
1825004000NRG23290420220036820
|
29/04/2022
|
Shital Sandip Gadade
|
1825004WL003650
|
Shital Sandip Gadade
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
ShitalSandipGadade
|
(000000)
|
|
28
|
RALEGAON
|
MH-25-004-042-001/282
(JAGJAI)
|
1825004000NRG23290420220036821
|
29/04/2022
|
Bhaskar Purushottam Daf
|
1825004WL003650
|
Bhaskar Purushottam Daf
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
BhaskarPurushottamDaf
|
(000000)
|
|
29
|
RALEGAON
|
MH-25-004-042-001/53
(JAGJAI)
|
1825004000NRG23290420220036822
|
29/04/2022
|
Anup Namdev Kulsange
|
1825004WL003650
|
Anup Namdev Kulsange
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
AnupNamdevKulsange
|
(000000)
|
|
30
|
RALEGAON
|
MH-25-004-175-001/136
(NAGTHANA)
|
1825004000NRG23290420220036740
|
29/04/2022
|
sudhakar Tanba Shinde
|
1825004WL003643
|
sudhakar Tanba Shinde
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
sudhakarTanbaShinde
|
(000000)
|
|
31
|
RALEGAON
|
MH-25-004-175-001/47
(NAGTHANA)
|
1825004000NRG23290420220036741
|
29/04/2022
|
purustotam kshirsagar
|
1825004WL003643
|
purustotam kshirsagar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
purustotamkshirsagar
|
(000000)
|
|
32
|
RALEGAON
|
MH-25-004-175-001/51
(NAGTHANA)
|
1825004000NRG23290420220036745
|
29/04/2022
|
manda bhoyar
|
1825004WL003644
|
manda bhoyar
|
00114
|
UTIB0SYDC23
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
mandabhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-146-001/187
(RIDHORA)
|
1825004000NRG23290420220036695
|
29/04/2022
|
Chandu Laxman Lengure
|
1825004WL003637
|
Chandu Laxman Lengure
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
ChanduLaxmanLengure
|
(000000)
|
|
34
|
RALEGAON
|
MH-25-004-146-001/202
(RIDHORA)
|
1825004000NRG23290420220036698
|
29/04/2022
|
Prakash Lengure
|
1825004WL003637
|
Prakash Lengure
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
PrakashLengure
|
(000000)
|
|
35
|
RALEGAON
|
MH-25-004-146-001/40
(RIDHORA)
|
1825004000NRG23290420220036879
|
29/04/2022
|
AJAY Ade
|
1825004WL003660
|
AJAY Ade
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
AJAYAde
|
(000000)
|
|
36
|
RALEGAON
|
MH-25-004-146-001/8
(RIDHORA)
|
1825004000NRG23290420220036702
|
29/04/2022
|
Datta Mahadev Shende
|
1825004WL003637
|
Datta Mahadev Shende
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
DattaMahadevShende
|
(000000)
|
|
37
|
RALEGAON
|
MH-25-004-195-001/22
(SARAI)
|
1825004000NRG23290420220036633
|
29/04/2022
|
vitthal khevale
|
1825004WL003629
|
vitthal khevale
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
vitthalkhevale
|
(000000)
|
|
38
|
RALEGAON
|
MH-25-004-195-001/32
(SARAI)
|
1825004000NRG23290420220036641
|
29/04/2022
|
Bhanudas Kumar
|
1825004WL003630
|
Bhanudas Kumar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
BhanudasKumar
|
(000000)
|
|
39
|
RALEGAON
|
MH-25-004-195-001/32
(SARAI)
|
1825004000NRG23290420220036642
|
29/04/2022
|
Lila Bhanudas Kumare
|
1825004WL003630
|
Lila Bhanudas Kumare
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
LilaBhanudasKumare
|
(000000)
|
|
40
|
RALEGAON
|
MH-25-004-195-001/47
(SARAI)
|
1825004000NRG23290420220036644
|
29/04/2022
|
swati kamble
|
1825004WL003630
|
swati kamble
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
swatikamble
|
(000000)
|
|
41
|
RALEGAON
|
MH-25-004-195-001/489
(SARAI)
|
1825004000NRG23290420220036645
|
29/04/2022
|
akshay gedekar
|
1825004WL003630
|
akshay gedekar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
akshaygedekar
|
(000000)
|
|
42
|
RALEGAON
|
MH-25-004-195-001/514
(SARAI)
|
1825004000NRG23290420220036649
|
29/04/2022
|
tushar gedekar
|
1825004WL003630
|
tushar gedekar
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
tushargedekar
|
(000000)
|
|
43
|
RALEGAON
|
MH-25-004-195-001/92
(SARAI)
|
1825004000NRG23290420220036638
|
29/04/2022
|
Ganesh Yede
|
1825004WL003629
|
Ganesh Yede
|
00114
|
UTIB0SYDC35
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680273417
|
|
GaneshYede
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66048
|
66048
|
|
|
|
|
|
|
|