|
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-25-018-121-001/107
(AAKAPUR)
|
1825018000NRG24111220230506196
|
11/12/2023
|
sonali bodekar
|
1825018WL060366
|
sonali bodekar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009733FA
|
|
sonali bodekar
|
()
|
|
2
|
MAREGAON
|
MH-25-018-121-001/129
(AAKAPUR)
|
1825018000NRG24111220230506199
|
11/12/2023
|
suresh dhavale
|
1825018WL060366
|
suresh dhavale
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009733F7
|
|
suresh dhavale
|
()
|
|
3
|
MAREGAON
|
MH-25-018-121-001/137
(AAKAPUR)
|
1825018000NRG24111220230506202
|
11/12/2023
|
VANDANA VASANTA BODHEKAR
|
1825018WL060366
|
VANDANA VASANTA BODHEKAR
|
00051
|
MAHB0001870
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N1223009733F9
|
No Such Account
|
|
|
|
4
|
MAREGAON
|
MH-25-018-121-001/366
(AAKAPUR)
|
1825018000NRG24111220230506218
|
11/12/2023
|
santosh farkade
|
1825018WL060366
|
santosh farkade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973175
|
|
santosh farkade
|
()
|
|
5
|
MAREGAON
|
MH-25-018-121-001/420
(AAKAPUR)
|
1825018000NRG24111220230506228
|
11/12/2023
|
RAJU KATKAR
|
1825018WL060366
|
RAJU KATKAR
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973176
|
|
RAJU KATKAR
|
()
|
|
6
|
MAREGAON
|
MH-25-018-121-002/208
(AAKAPUR)
|
1825018000NRG24111220230506237
|
11/12/2023
|
manisha farkade
|
1825018WL060366
|
manisha farkade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009733F8
|
|
manisha farkade
|
()
|
|
7
|
MAREGAON
|
MH-25-018-121-002/208
(AAKAPUR)
|
1825018000NRG24111220230506236
|
11/12/2023
|
ramchandra farkade
|
1825018WL060366
|
ramchandra farkade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973174
|
|
ramchandra farkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24111220230506271
|
11/12/2023
|
jyotsan harbade
|
1825018WL060367
|
jyotsan harbade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300973171
|
|
jyotsan harbade
|
()
|
|
9
|
MAREGAON
|
MH-25-018-121-001/22
(AAKAPUR)
|
1825018000NRG24111220230506212
|
11/12/2023
|
SHRIKRUSHN CHINCHULKAR
|
1825018WL060366
|
SHRIKRUSHN CHINCHULKAR
|
00089
|
CBIN0281599
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N122300973172
|
No Such Account
|
|
|
|
10
|
MAREGAON
|
MH-25-018-121-001/23
(AAKAPUR)
|
1825018000NRG24111220230506213
|
11/12/2023
|
MANJUSHA KATKAR
|
1825018WL060366
|
MANJUSHA KATKAR
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973170
|
|
MANJUSHA KATKAR
|
()
|
|
11
|
MAREGAON
|
MH-25-018-121-001/382
(AAKAPUR)
|
1825018000NRG24111220230506222
|
11/12/2023
|
SANGITA TODASE
|
1825018WL060366
|
SANGITA TODASE
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097316E
|
|
SANGITA TODASE
|
()
|
|
12
|
MAREGAON
|
MH-25-018-121-001/420
(AAKAPUR)
|
1825018000NRG24111220230506229
|
11/12/2023
|
VATSLA KATKAR
|
1825018WL060366
|
VATSLA KATKAR
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097316F
|
|
VATSLA KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24111220230506253
|
11/12/2023
|
Pranali V Dhobe
|
1825018WL060367
|
Pranali V Dhobe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009733FB
|
|
MISS PRANALI BHASKAR MOHITKAR
|
()
|
|
14
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24111220230506193
|
11/12/2023
|
amit farkade
|
1825018WL060366
|
amit farkade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973401
|
|
MR AMIT GAJANAN FARKADE
|
()
|
|
15
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24111220230506192
|
11/12/2023
|
gajanan farakade
|
1825018WL060366
|
gajanan farakade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973403
|
|
MR GAJANAN RAMBHAU FARKADE
|
()
|
|
16
|
MAREGAON
|
MH-25-018-121-001/104
(AAKAPUR)
|
1825018000NRG24111220230506191
|
11/12/2023
|
tara farkade
|
1825018WL060366
|
tara farkade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097340F
|
|
MRS TARA GAJANAN FARAKADE
|
()
|
|
17
|
MAREGAON
|
MH-25-018-121-001/108
(AAKAPUR)
|
1825018000NRG24111220230506197
|
11/12/2023
|
PRAMOD PRAKASH PUSDEKAR
|
1825018WL060366
|
PRAMOD PRAKASH PUSDEKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009733FC
|
|
MR PRAMOD PRAKASH PUSDEKAR
|
()
|
|
18
|
MAREGAON
|
MH-25-018-121-001/129
(AAKAPUR)
|
1825018000NRG24111220230506200
|
11/12/2023
|
bhobha dhavale
|
1825018WL060366
|
bhobha dhavale
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973405
|
|
MRS SHOBHA SURESH DHAVADE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-121-001/144
(AAKAPUR)
|
1825018000NRG24111220230506204
|
11/12/2023
|
SANTSOH BODEKAR
|
1825018WL060366
|
SANTSOH BODEKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973408
|
|
MRS ANITA SANTOSH BODHEKAR
|
()
|
|
20
|
MAREGAON
|
MH-25-018-121-001/165
(AAKAPUR)
|
1825018000NRG24111220230506207
|
11/12/2023
|
akash ghorpoade
|
1825018WL060366
|
akash ghorpoade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973400
|
|
MR AKASH BANDUJI GHORAPADE
|
()
|
|
21
|
MAREGAON
|
MH-25-018-121-001/165
(AAKAPUR)
|
1825018000NRG24111220230506206
|
11/12/2023
|
banduji ghorpade
|
1825018WL060366
|
banduji ghorpade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009733FE
|
|
MR BANDU RAOJI GHORPADE
|
()
|
|
22
|
MAREGAON
|
MH-25-018-121-001/178
(AAKAPUR)
|
1825018000NRG24111220230506209
|
11/12/2023
|
akash jambhulkar
|
1825018WL060366
|
akash jambhulkar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973409
|
|
MR AKASH JAGAN JAMBHULAKAR
|
()
|
|
23
|
MAREGAON
|
MH-25-018-121-001/178
(AAKAPUR)
|
1825018000NRG24111220230506208
|
11/12/2023
|
jagan laxman jambhulkar
|
1825018WL060366
|
jagan laxman jambhulkar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009733FD
|
|
MR JAGANNATH LAXMAN JAMBHULKAR
|
()
|
|
24
|
MAREGAON
|
MH-25-018-121-001/338
(AAKAPUR)
|
1825018000NRG24111220230506217
|
11/12/2023
|
ANIKT KATKAR
|
1825018WL060366
|
ANIKT KATKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097340A
|
|
MR ANIKET KARTIK KATAKAR
|
()
|
|
25
|
MAREGAON
|
MH-25-018-121-001/366
(AAKAPUR)
|
1825018000NRG24111220230506219
|
11/12/2023
|
indira santosh farkade
|
1825018WL060366
|
indira santosh farkade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097340D
|
|
MRS INDIRA SANTOSH FARAKADE
|
()
|
|
26
|
MAREGAON
|
MH-25-018-121-001/371
(AAKAPUR)
|
1825018000NRG24111220230506220
|
11/12/2023
|
ramesh vidhate
|
1825018WL060366
|
ramesh vidhate
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N1223009733FF
|
|
MR RAMESH YADAVRAO VIDHATE
|
()
|
|
27
|
MAREGAON
|
MH-25-018-121-001/375
(AAKAPUR)
|
1825018000NRG24111220230506221
|
11/12/2023
|
savita ghorapade
|
1825018WL060366
|
savita ghorapade
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973407
|
|
MRS SAVITA PRAKASH GHORPADE
|
()
|
|
28
|
MAREGAON
|
MH-25-018-121-001/418
(AAKAPUR)
|
1825018000NRG24111220230506224
|
11/12/2023
|
ROHIT BHARNE
|
1825018WL060366
|
ROHIT BHARNE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973404
|
|
MR ROHIT ISHWAR BHARNE
|
()
|
|
29
|
MAREGAON
|
MH-25-018-121-001/419
(AAKAPUR)
|
1825018000NRG24111220230506227
|
11/12/2023
|
aniket karekar
|
1825018WL060366
|
aniket karekar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097340B
|
|
MR ANIKET ANILRAO KAREKAR
|
()
|
|
30
|
MAREGAON
|
MH-25-018-121-001/419
(AAKAPUR)
|
1825018000NRG24111220230506226
|
11/12/2023
|
anil daulat karekar
|
1825018WL060366
|
anil daulat karekar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230097340E
|
|
MR ANIL DAULAT KAREKAR
|
()
|
|
31
|
MAREGAON
|
MH-25-018-121-001/419
(AAKAPUR)
|
1825018000NRG24111220230506225
|
11/12/2023
|
bebivbai karekar
|
1825018WL060366
|
bebivbai karekar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230097340C
|
No Such Account
|
|
|
|
32
|
MAREGAON
|
MH-25-018-121-001/421
(AAKAPUR)
|
1825018000NRG24111220230506232
|
11/12/2023
|
SHARLA SANTOSH GHORPADE
|
1825018WL060366
|
SHARLA SANTOSH GHORPADE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973406
|
|
MRS SHARLA SANTOSH GHORAPADE
|
()
|
|
33
|
MAREGAON
|
MH-25-018-121-001/61
(AAKAPUR)
|
1825018000NRG24111220230506235
|
11/12/2023
|
NITESH PUNVATKAR
|
1825018WL060366
|
NITESH PUNVATKAR
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973402
|
|
MR NIKESH BANDU PUNWATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
34
|
MAREGAON
|
MH-25-018-057-001/334
(KEGAON)
|
1825018000NRG24111220230506239
|
11/12/2023
|
NISHA PROMD POTE
|
1825018WL060367
|
NISHA PROMD POTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097316B
|
|
NISHA PROMD POTE
|
()
|
|
35
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG24111220230506246
|
11/12/2023
|
manisha matte
|
1825018WL060367
|
manisha matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230097316D
|
|
manisha matte
|
()
|
|
36
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG24111220230506255
|
11/12/2023
|
Nilima N Khamankar
|
1825018WL060367
|
Nilima N Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300973167
|
|
Nilima N Khamankar
|
()
|
|
37
|
MAREGAON
|
MH-25-018-121-001/107
(AAKAPUR)
|
1825018000NRG24111220230506195
|
11/12/2023
|
MANOJ BODEKAR
|
1825018WL060366
|
MANOJ BODEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973168
|
|
MANOJ BODEKAR
|
()
|
|
38
|
MAREGAON
|
MH-25-018-121-001/27
(AAKAPUR)
|
1825018000NRG24111220230506214
|
11/12/2023
|
RAVBHAN JUMNAKE
|
1825018WL060366
|
RAVBHAN JUMNAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230097316C
|
No Such Account
|
|
|
|
39
|
MAREGAON
|
MH-25-018-121-001/338
(AAKAPUR)
|
1825018000NRG24111220230506216
|
11/12/2023
|
KAKRTI KATKAR
|
1825018WL060366
|
KAKRTI KATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973169
|
|
KAKRTI KATKAR
|
()
|
|
40
|
MAREGAON
|
MH-25-018-121-001/418
(AAKAPUR)
|
1825018000NRG24111220230506223
|
11/12/2023
|
ISHWAR BHARNE
|
1825018WL060366
|
ISHWAR BHARNE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230097316A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
41
|
MAREGAON
|
MH-25-018-121-001/108
(AAKAPUR)
|
1825018000NRG24111220230506198
|
11/12/2023
|
priti pusadekar
|
1825018WL060366
|
priti pusadekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300973173
|
|
priti pusadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|