|
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-25-018-006-001/61
(BOTONI (CHI))
|
1825018000NRG24080620230121942
|
08/06/2023
|
Nanda
|
1825018WL011104
|
Nanda
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC790
|
|
Nanda
|
()
|
|
2
|
MAREGAON
|
MH-25-018-018-001/2245
(SAGANAPUR)
|
1825018000NRG24080620230122105
|
08/06/2023
|
Kamala D Vele
|
1825018WL011114
|
Kamala D Vele
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC791
|
|
Kamala D Vele
|
()
|
|
3
|
MAREGAON
|
MH-25-018-037-001/96
(DEVALA)
|
1825018000NRG24080620230122058
|
08/06/2023
|
Daulat G Ganfade
|
1825018WL011110
|
Daulat G Ganfade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4F9
|
|
Daulat G Ganfade
|
()
|
|
4
|
MAREGAON
|
MH-25-018-037-001/96
(DEVALA)
|
1825018000NRG24080620230122059
|
08/06/2023
|
Kavadu D Ganfade
|
1825018WL011110
|
Kavadu D Ganfade
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4FA
|
|
Kavadu D Ganfade
|
()
|
|
5
|
MAREGAON
|
MH-25-018-146-001/371
(KHANDANI)
|
1825018000NRG24080620230122143
|
08/06/2023
|
bebitai b atram
|
1825018WL011117
|
bebitai b atram
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC78E
|
|
bebitai b atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-065-001/49
(KINKHALA)
|
1825018000NRG24080620230122903
|
08/06/2023
|
bhimrav atram
|
1825018WL011182
|
bhimrav atram
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC786
|
|
bhimrav atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MAREGAON
|
MH-25-018-034-001/293
(BORI BU.)
|
1825018000NRG24080620230121803
|
08/06/2023
|
RAVINDA GEDAM
|
1825018WL011091
|
RAVINDA GEDAM
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC78A
|
|
RAVINDA GEDAM
|
()
|
|
8
|
MAREGAON
|
MH-25-018-064-001/165
(SINDHI)
|
1825018000NRG24080620230122306
|
08/06/2023
|
Haridas M Wakadkar
|
1825018WL011133
|
Haridas M Wakadkar
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC787
|
|
Haridas M Wakadkar
|
()
|
|
9
|
MAREGAON
|
MH-25-018-064-001/187
(SINDHI)
|
1825018000NRG24080620230122310
|
08/06/2023
|
kaushalyabai ramesh yerme
|
1825018WL011133
|
kaushalyabai ramesh yerme
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC78B
|
|
kaushalyabai ramesh yerme
|
()
|
|
10
|
MAREGAON
|
MH-25-018-064-001/228
(SINDHI)
|
1825018000NRG24080620230122320
|
08/06/2023
|
KANAH RAUT
|
1825018WL011133
|
KANAH RAUT
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC788
|
|
KANAH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
MAREGAON
|
MH-25-018-018-001/182
(SAGANAPUR)
|
1825018000NRG24080620230122285
|
08/06/2023
|
Lakhama
|
1825018WL011131
|
Lakhama
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4F8
|
|
Lakhama
|
()
|
|
12
|
MAREGAON
|
MH-25-018-018-001/2274
(SAGANAPUR)
|
1825018000NRG24080620230122239
|
08/06/2023
|
namdev m tekam
|
1825018WL011127
|
namdev m tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC792
|
|
namdev m tekam
|
()
|
|
13
|
MAREGAON
|
MH-25-018-018-002/2407
(SAGANAPUR)
|
1825018000NRG24080620230122244
|
08/06/2023
|
sonabai dadanje
|
1825018WL011127
|
sonabai dadanje
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4F7
|
|
sonabai dadanje
|
()
|
|
14
|
MAREGAON
|
MH-25-018-146-001/450
(KHANDANI)
|
1825018000NRG24080620230122147
|
08/06/2023
|
maroti a tekam
|
1825018WL011117
|
maroti a tekam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC78F
|
|
maroti a tekam
|
()
|
|
15
|
MAREGAON
|
MH-25-018-147-001/283
(GODHANI)
|
1825018000NRG24080620230122495
|
08/06/2023
|
sitabai todase
|
1825018WL011151
|
sitabai todase
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC78D
|
|
sitabai todase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-017-001/579
(MARDI)
|
1825018000NRG24080620230122158
|
08/06/2023
|
mina chandu bhajpale
|
1825018WL011118
|
mina chandu bhajpale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC78C
|
|
mina chandu bhajpale
|
()
|
|
17
|
MAREGAON
|
MH-25-018-037-001/100
(DEVALA)
|
1825018000NRG24080620230122011
|
08/06/2023
|
arun maroti kolhe
|
1825018WL011110
|
arun maroti kolhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4FB
|
|
arun maroti kolhe
|
()
|
|
18
|
MAREGAON
|
MH-25-018-037-001/100
(DEVALA)
|
1825018000NRG24080620230122012
|
08/06/2023
|
pushpa arun kolhe
|
1825018WL011110
|
pushpa arun kolhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4FC
|
|
pushpa arun kolhe
|
()
|
|
19
|
MAREGAON
|
MH-25-018-037-001/138
(DEVALA)
|
1825018000NRG24080620230122014
|
08/06/2023
|
Ankush S Khiratkar
|
1825018WL011110
|
Ankush S Khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4FD
|
|
Ankush S Khiratkar
|
()
|
|
20
|
MAREGAON
|
MH-25-018-037-001/138
(DEVALA)
|
1825018000NRG24080620230122015
|
08/06/2023
|
Prabhavati A Khiratkar
|
1825018WL011110
|
Prabhavati A Khiratkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC4FE
|
|
Prabhavati A Khiratkar
|
()
|
|
21
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24080620230122029
|
08/06/2023
|
Tai B Sonekar
|
1825018WL011110
|
Tai B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC77F
|
|
Tai B Sonekar
|
()
|
|
22
|
MAREGAON
|
MH-25-018-037-001/34
(DEVALA)
|
1825018000NRG24080620230122030
|
08/06/2023
|
Vitthal B Sonekar
|
1825018WL011110
|
Vitthal B Sonekar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC785
|
|
Vitthal B Sonekar
|
()
|
|
23
|
MAREGAON
|
MH-25-018-037-001/47
(DEVALA)
|
1825018000NRG24080620230122044
|
08/06/2023
|
Raju K Avatade
|
1825018WL011110
|
Raju K Avatade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC784
|
|
Raju K Avatade
|
()
|
|
24
|
MAREGAON
|
MH-25-018-037-001/52
(DEVALA)
|
1825018000NRG24080620230122046
|
08/06/2023
|
Rukhama S Buradkar
|
1825018WL011110
|
Rukhama S Buradkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC781
|
|
Rukhama S Buradkar
|
()
|
|
25
|
MAREGAON
|
MH-25-018-037-001/52
(DEVALA)
|
1825018000NRG24080620230122045
|
08/06/2023
|
Shankar N Buradkar
|
1825018WL011110
|
Shankar N Buradkar
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC780
|
|
Shankar N Buradkar
|
()
|
|
26
|
MAREGAON
|
MH-25-018-037-001/60
(DEVALA)
|
1825018000NRG24080620230122049
|
08/06/2023
|
Dadaji M Ganfade
|
1825018WL011110
|
Dadaji M Ganfade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC782
|
|
Dadaji M Ganfade
|
()
|
|
27
|
MAREGAON
|
MH-25-018-037-001/60
(DEVALA)
|
1825018000NRG24080620230122050
|
08/06/2023
|
Nirmala D Ganfade
|
1825018WL011110
|
Nirmala D Ganfade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC783
|
|
Nirmala D Ganfade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
MAREGAON
|
MH-25-018-034-001/426
(BORI BU.)
|
1825018000NRG24080620230121810
|
08/06/2023
|
vikas baban pachare
|
1825018WL011091
|
vikas baban pachare
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012AC789
|
|
vikas baban pachare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|