|
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-25-018-090-001/69
(SAVANGI)
|
1825018000NRG24061020230435625
|
06/10/2023
|
jagdish bhidkar
|
1825018WL049977
|
jagdish bhidkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230050D970
|
|
jagdish bhidkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-006-001/106
(BOTONI (CHI))
|
1825018000NRG24061020230435570
|
06/10/2023
|
namdev soyam
|
1825018WL049972
|
namdev soyam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D983
|
|
namdev soyam
|
()
|
|
3
|
MAREGAON
|
MH-25-018-006-001/223
(BOTONI (CHI))
|
1825018000NRG24061020230435574
|
06/10/2023
|
Goutam
|
1825018WL049972
|
Goutam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D977
|
|
Goutam
|
()
|
|
4
|
MAREGAON
|
MH-25-018-037-001/145
(DEVALA)
|
1825018000NRG24061020230436865
|
06/10/2023
|
pornima jagtap
|
1825018WL050151
|
pornima jagtap
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D985
|
|
pornima jagtap
|
()
|
|
5
|
MAREGAON
|
MH-25-018-037-001/286
(DEVALA)
|
1825018000NRG24061020230436869
|
06/10/2023
|
naryan ramdas ganjare
|
1825018WL050151
|
naryan ramdas ganjare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D984
|
|
naryan ramdas ganjare
|
()
|
|
6
|
MAREGAON
|
MH-25-018-061-001/116
(BURANDA GOND)
|
1825018000NRG24061020230435587
|
06/10/2023
|
DAULAT NAITAM
|
1825018WL049974
|
DAULAT NAITAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D978
|
|
DAULAT NAITAM
|
()
|
|
7
|
MAREGAON
|
MH-25-018-061-001/243
(BURANDA GOND)
|
1825018000NRG24061020230435579
|
06/10/2023
|
vanda atram
|
1825018WL049973
|
vanda atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D97D
|
|
vanda atram
|
()
|
|
8
|
MAREGAON
|
MH-25-018-061-001/278
(BURANDA GOND)
|
1825018000NRG24061020230435580
|
06/10/2023
|
sunita rampure
|
1825018WL049973
|
sunita rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D982
|
|
sunita rampure
|
()
|
|
9
|
MAREGAON
|
MH-25-018-061-001/280
(BURANDA GOND)
|
1825018000NRG24061020230435581
|
06/10/2023
|
PANDURANG BHIMA ATRAM
|
1825018WL049973
|
PANDURANG BHIMA ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D980
|
|
PANDURANG BHIMA ATRAM
|
()
|
|
10
|
MAREGAON
|
MH-25-018-061-001/526
(BURANDA GOND)
|
1825018000NRG24061020230435584
|
06/10/2023
|
manisha rampure
|
1825018WL049973
|
manisha rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D97B
|
|
manisha rampure
|
()
|
|
11
|
MAREGAON
|
MH-25-018-146-002/664
(KHANDANI)
|
1825018000NRG24061020230435603
|
06/10/2023
|
ratamala ramgade
|
1825018WL049975
|
ratamala ramgade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D97E
|
|
ratamala ramgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-090-001/4
(SAVANGI)
|
1825018000NRG24061020230435621
|
06/10/2023
|
TARA TENPE
|
1825018WL049977
|
TARA TENPE
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230050D97A
|
|
TARA TENPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-020-001/272
(MAJARA)
|
1825018000NRG24061020230436879
|
06/10/2023
|
kalavati bobde
|
1825018WL050152
|
kalavati bobde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D981
|
|
MRS KALAVATI KRUSHNA BOBADE
|
()
|
|
14
|
MAREGAON
|
MH-25-018-042-001/93
(KANADA)
|
1825018000NRG24061020230435632
|
06/10/2023
|
amar devrao atram
|
1825018WL049979
|
amar devrao atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D987
|
|
MR AMAR DEORAV ATRAM
|
()
|
|
15
|
MAREGAON
|
MH-25-018-061-001/270
(BURANDA GOND)
|
1825018000NRG24061020230435591
|
06/10/2023
|
SUMAN ATRAM
|
1825018WL049974
|
SUMAN ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D979
|
|
MRS SUMAN KAVADU ATRAM
|
()
|
|
16
|
MAREGAON
|
MH-25-018-061-001/509
(BURANDA GOND)
|
1825018000NRG24061020230435596
|
06/10/2023
|
laxmi raju atram
|
1825018WL049974
|
laxmi raju atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D97C
|
|
MS LAXMI RAJU ATRAM
|
()
|
|
17
|
MAREGAON
|
MH-25-018-146-001/96
(KHANDANI)
|
1825018000NRG24061020230435602
|
06/10/2023
|
kisan tekam
|
1825018WL049975
|
kisan tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D97F
|
|
MR KISAN MALKU TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
MAREGAON
|
MH-25-018-042-001/93
(KANADA)
|
1825018000NRG24061020230435631
|
06/10/2023
|
DEVRAO
|
1825018WL049979
|
DEVRAO
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D988
|
|
MR DEVRAO TUKARAM ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-018-001/2178
(SAGANAPUR)
|
1825018000NRG24061020230435607
|
06/10/2023
|
anita kavade
|
1825018WL049976
|
anita kavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D976
|
|
anita kavade
|
()
|
|
20
|
MAREGAON
|
MH-25-018-020-001/226
(MAJARA)
|
1825018000NRG24061020230436878
|
06/10/2023
|
sanotsh nival
|
1825018WL050152
|
sanotsh nival
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D971
|
|
sanotsh nival
|
()
|
|
21
|
MAREGAON
|
MH-25-018-037-001/112
(DEVALA)
|
1825018000NRG24061020230436860
|
06/10/2023
|
Madhuri A Savarkar
|
1825018WL050151
|
Madhuri A Savarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D974
|
|
Madhuri A Savarkar
|
()
|
|
22
|
MAREGAON
|
MH-25-018-037-001/115
(DEVALA)
|
1825018000NRG24061020230436861
|
06/10/2023
|
Kavadu K Asutakar
|
1825018WL050151
|
Kavadu K Asutakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D972
|
|
Kavadu K Asutakar
|
()
|
|
23
|
MAREGAON
|
MH-25-018-061-001/174
(BURANDA GOND)
|
1825018000NRG24061020230435577
|
06/10/2023
|
kshama kishor kakde
|
1825018WL049973
|
kshama kishor kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D973
|
|
kshama kishor kakde
|
()
|
|
24
|
MAREGAON
|
MH-25-018-146-001/285
(KHANDANI)
|
1825018000NRG24061020230435598
|
06/10/2023
|
Raju N Tekam
|
1825018WL049975
|
Raju N Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D975
|
|
Raju N Tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-006-001/106
(BOTONI (CHI))
|
1825018000NRG24061020230435571
|
06/10/2023
|
jyotsana namdev soyam
|
1825018WL049972
|
jyotsana namdev soyam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230050D986
|
|
jyotsana namdev soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|