|
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
|
MAREGAON
|
MH-25-018-149-001/800
(PAHAPAL)
|
1825018000NRG24300520230069571
|
30/05/2023
|
manisha there
|
1825018WL005870
|
manisha there
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2398
|
|
manisha there
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-020-001/175
(MAJARA)
|
1825018000NRG24300520230069395
|
30/05/2023
|
Shamrao T Bobade
|
1825018WL005866
|
Shamrao T Bobade
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC239C
|
|
Shamrao T Bobade
|
()
|
|
3
|
MAREGAON
|
MH-25-018-020-001/263
(MAJARA)
|
1825018000NRG24300520230069400
|
30/05/2023
|
RANJIT DUKARE
|
1825018WL005866
|
RANJIT DUKARE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC239F
|
|
RANJIT DUKARE
|
()
|
|
4
|
MAREGAON
|
MH-25-018-020-001/298
(MAJARA)
|
1825018000NRG24300520230069407
|
30/05/2023
|
manjula
|
1825018WL005866
|
manjula
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC239B
|
|
manjula
|
()
|
|
5
|
MAREGAON
|
MH-25-018-020-001/50
(MAJARA)
|
1825018000NRG24300520230069413
|
30/05/2023
|
SHANKAR PARCHAKE
|
1825018WL005867
|
SHANKAR PARCHAKE
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC239E
|
|
SHANKAR PARCHAKE
|
()
|
|
6
|
MAREGAON
|
MH-25-018-125-001/420
(KHAIRGAON)
|
1825018000NRG24300520230070346
|
30/05/2023
|
meghshaym
|
1825018WL005939
|
meghshaym
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC239A
|
|
meghshaym
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MAREGAON
|
MH-25-018-034-001/293
(BORI BU.)
|
1825018000NRG24300520230069193
|
30/05/2023
|
RAVINDA GEDAM
|
1825018WL005857
|
RAVINDA GEDAM
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A8
|
|
RAVINDA GEDAM
|
()
|
|
8
|
MAREGAON
|
MH-25-018-064-001/228
(SINDHI)
|
1825018000NRG24300520230069438
|
30/05/2023
|
KANAH RAUT
|
1825018WL005868
|
KANAH RAUT
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23AA
|
|
KANAH RAUT
|
()
|
|
9
|
MAREGAON
|
MH-25-018-134-002/314
(TAKALI)
|
1825018000NRG24300520230069529
|
30/05/2023
|
tarika dakhare
|
1825018WL005869
|
tarika dakhare
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A2
|
|
tarika dakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-149-001/754
(PAHAPAL)
|
1825018000NRG24300520230069569
|
30/05/2023
|
usha ganesh there
|
1825018WL005870
|
usha ganesh there
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC2399
|
|
usha ganesh there
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MAREGAON
|
MH-25-018-125-001/31
(KHAIRGAON)
|
1825018000NRG24300520230070343
|
30/05/2023
|
kanta maroti zopting
|
1825018WL005939
|
kanta maroti zopting
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC239D
|
|
kanta maroti zopting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-003-001/216
(KUMBHA)
|
1825018000NRG24300520230069306
|
30/05/2023
|
swapnil madhukar chaudhkari
|
1825018WL005863
|
swapnil madhukar chaudhkari
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A3
|
|
swapnil madhukar chaudhkari
|
()
|
|
13
|
MAREGAON
|
MH-25-018-003-001/33912
(KUMBHA)
|
1825018000NRG24300520230069313
|
30/05/2023
|
DIVAKAR NARYAN KAWADE
|
1825018WL005863
|
DIVAKAR NARYAN KAWADE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A5
|
|
DIVAKAR NARYAN KAWADE
|
()
|
|
14
|
MAREGAON
|
MH-25-018-003-001/33949
(KUMBHA)
|
1825018000NRG24300520230069365
|
30/05/2023
|
waman champat mohurle
|
1825018WL005864
|
waman champat mohurle
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A4
|
|
waman champat mohurle
|
()
|
|
15
|
MAREGAON
|
MH-25-018-003-001/33954
(KUMBHA)
|
1825018000NRG24300520230069366
|
30/05/2023
|
sarika vidhate
|
1825018WL005864
|
sarika vidhate
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A7
|
|
sarika vidhate
|
()
|
|
16
|
MAREGAON
|
MH-25-018-003-001/34025
(KUMBHA)
|
1825018000NRG24300520230069320
|
30/05/2023
|
manoj mude
|
1825018WL005863
|
manoj mude
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A0
|
|
manoj mude
|
()
|
|
17
|
MAREGAON
|
MH-25-018-003-001/34150
(KUMBHA)
|
1825018000NRG24300520230069326
|
30/05/2023
|
kalyanui dhavas
|
1825018WL005863
|
kalyanui dhavas
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A1
|
|
kalyanui dhavas
|
()
|
|
18
|
MAREGAON
|
MH-25-018-003-001/721
(KUMBHA)
|
1825018000NRG24300520230069355
|
30/05/2023
|
Vandana R Lonbale
|
1825018WL005863
|
Vandana R Lonbale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23AC
|
|
Vandana R Lonbale
|
()
|
|
19
|
MAREGAON
|
MH-25-018-003-001/84
(KUMBHA)
|
1825018000NRG24300520230069359
|
30/05/2023
|
Alka S Zade
|
1825018WL005863
|
Alka S Zade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A6
|
|
Alka S Zade
|
()
|
|
20
|
MAREGAON
|
MH-25-018-034-001/426
(BORI BU.)
|
1825018000NRG24300520230069200
|
30/05/2023
|
vikas baban pachare
|
1825018WL005857
|
vikas baban pachare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23A9
|
|
vikas baban pachare
|
()
|
|
21
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24300520230069523
|
30/05/2023
|
Ganesh S Badaki
|
1825018WL005869
|
Ganesh S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23AB
|
|
Ganesh S Badaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-018-001/2341
(SAGANAPUR)
|
1825018000NRG24300520230070429
|
30/05/2023
|
JIOTENDRA WANKHADE
|
1825018WL005948
|
JIOTENDRA WANKHADE
|
00768
|
UTIB0SYDC57
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DC23AD
|
|
JIOTENDRA WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|