|
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-25-004-141-001/212
(RAVERI)
|
1825004000NRG23300620220243075
|
30/06/2022
|
Anil kove
|
1825004WL021507
|
Anil kove
|
00048
|
BKID0000638
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690137154
|
|
Anilkove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-078-001/113
(KARANJI (SONA))
|
1825004000NRG23300620220243111
|
30/06/2022
|
datdtray khadse
|
1825004WL021510
|
datdtray khadse
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
datdtraykhadse
|
(000000)
|
|
3
|
RALEGAON
|
MH-25-004-078-001/127
(KARANJI (SONA))
|
1825004000NRG23300620220243112
|
30/06/2022
|
nikesh
|
1825004WL021510
|
nikesh
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
nikesh
|
(000000)
|
|
4
|
RALEGAON
|
MH-25-004-078-001/157
(KARANJI (SONA))
|
1825004000NRG23300620220243117
|
30/06/2022
|
pratikesh
|
1825004WL021510
|
pratikesh
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
pratikesh
|
(000000)
|
|
5
|
RALEGAON
|
MH-25-004-078-001/157
(KARANJI (SONA))
|
1825004000NRG23300620220243118
|
30/06/2022
|
rushikesh
|
1825004WL021510
|
rushikesh
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
rushikesh
|
(000000)
|
|
6
|
RALEGAON
|
MH-25-004-078-001/180
(KARANJI (SONA))
|
1825004000NRG23300620220243119
|
30/06/2022
|
manoj nandurkar
|
1825004WL021510
|
manoj nandurkar
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
manojnandurkar
|
(000000)
|
|
7
|
RALEGAON
|
MH-25-004-078-001/30
(KARANJI (SONA))
|
1825004000NRG23300620220243122
|
30/06/2022
|
Prajwal Suresh Raut
|
1825004WL021510
|
Prajwal Suresh Raut
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
PrajwalSureshRaut
|
(000000)
|
|
8
|
RALEGAON
|
MH-25-004-078-001/30
(KARANJI (SONA))
|
1825004000NRG23300620220243121
|
30/06/2022
|
SANKET RAUT
|
1825004WL021510
|
SANKET RAUT
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
SANKETRAUT
|
(000000)
|
|
9
|
RALEGAON
|
MH-25-004-078-001/65
(KARANJI (SONA))
|
1825004000NRG23300620220243126
|
30/06/2022
|
Goverdhan Satpute
|
1825004WL021510
|
Goverdhan Satpute
|
00089
|
CBIN0282811
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
GoverdhanSatpute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-141-001/212
(RAVERI)
|
1825004000NRG23300620220243076
|
30/06/2022
|
Vaishali kove
|
1825004WL021507
|
Vaishali kove
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690137154
|
|
Vaishalikove
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-175-001/43
(NAGTHANA)
|
1825004000NRG23300620220243059
|
30/06/2022
|
Sita gangaram parise
|
1825004WL021504
|
Sita gangaram parise
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
Sitagangaramparise
|
(000000)
|
|
12
|
RALEGAON
|
MH-25-004-175-002/320
(NAGTHANA)
|
1825004000NRG23300620220243065
|
30/06/2022
|
arvind
|
1825004WL021504
|
arvind
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
arvind
|
(000000)
|
|
13
|
RALEGAON
|
MH-25-004-175-002/320
(NAGTHANA)
|
1825004000NRG23300620220243066
|
30/06/2022
|
kalpna sidam
|
1825004WL021504
|
kalpna sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690137154
|
|
kalpnasidam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|