|
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-25-018-003-001/619
(KUMBHA)
|
1825018000NRG24231020230455736
|
23/10/2023
|
Suvarna S Nagbhidakar
|
1825018WL053217
|
Suvarna S Nagbhidakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288021
|
|
Miss. SUWARNA SHANKAR NAGBHIDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREGAON
|
MH-25-018-010-001/115
(NAVARGAON)
|
1825018000NRG24231020230455750
|
23/10/2023
|
vishal
|
1825018WL053221
|
vishal
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288017
|
|
VISHAL NATTHUJI MAHADUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MAREGAON
|
MH-25-018-090-001/259
(SAVANGI)
|
1825018000NRG24231020230455754
|
23/10/2023
|
gajanan tekam
|
1825018WL053222
|
gajanan tekam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288018
|
|
GAJANAN GANPATRAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-006-001/79
(BOTONI (CHI))
|
1825018000NRG24231020230455734
|
23/10/2023
|
MAROTI KODAPE
|
1825018WL053216
|
MAROTI KODAPE
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230288024
|
|
KODAPE MAROTI H AND KAWITA MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MAREGAON
|
MH-25-018-090-001/6
(SAVANGI)
|
1825018000NRG24231020230455761
|
23/10/2023
|
amit chavaradol
|
1825018WL053222
|
amit chavaradol
|
00114
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288013
|
|
MR ANIT VITTHALRAO CHAWARDOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-006-001/108
(BOTONI (CHI))
|
1825018000NRG24231020230455728
|
23/10/2023
|
SUBHASH SAGORE
|
1825018WL053216
|
SUBHASH SAGORE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288016
|
|
Mr. SUBHASH CHINDHJI SAGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAREGAON
|
MH-25-018-006-001/191
(BOTONI (CHI))
|
1825018000NRG24231020230455730
|
23/10/2023
|
Vinod kodape
|
1825018WL053216
|
Vinod kodape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288020
|
|
MR VINOD HUSEN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAREGAON
|
MH-25-018-006-001/207
(BOTONI (CHI))
|
1825018000NRG24231020230455731
|
23/10/2023
|
Sidharth D Madavi
|
1825018WL053216
|
Sidharth D Madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288025
|
|
Mr. SIDDHARTH DEVIDAS MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAREGAON
|
MH-25-018-006-001/35
(BOTONI (CHI))
|
1825018000NRG24231020230455733
|
23/10/2023
|
Premila kodape
|
1825018WL053216
|
Premila kodape
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288015
|
|
MRS PREMILA HUSHEN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAREGAON
|
MH-25-018-103-001/137
(NARASALA)
|
1825018000NRG24231020230455737
|
23/10/2023
|
MUKINDA KUMARE
|
1825018WL053218
|
MUKINDA KUMARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288022
|
|
Mrs. MUKUNDA SHANKAR KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAREGAON
|
MH-25-018-103-001/59
(NARASALA)
|
1825018000NRG24231020230455739
|
23/10/2023
|
Parmeshwar
|
1825018WL053218
|
Parmeshwar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230288014
|
|
MR PARMESWAR SHANKAR KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-010-001/5
(NAVARGAON)
|
1825018000NRG24231020230455753
|
23/10/2023
|
dnyaneshwar
|
1825018WL053221
|
dnyaneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288023
|
|
Mr. DNYANESHWAR RAMAJI KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-010-001/5
(NAVARGAON)
|
1825018000NRG24231020230455752
|
23/10/2023
|
NANAIBAI KAVDE
|
1825018WL053221
|
NANAIBAI KAVDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230288019
|
|
NANIBAI DNYANESHWAR KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|