|
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-25-018-086-001/106
(GHOGULADARA)
|
1825018000NRG23070720220258873
|
27/03/2024
|
Dinkar K Nehare
|
1825018WL0023257
|
Dinkar K Nehare
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523069
|
|
Dinkar K Nehare
|
()
|
|
2
|
MAREGAON
|
MH-25-018-147-001/84
(GODHANI)
|
1825018000NRG23130720220271839
|
27/03/2024
|
VENU SARVAR
|
1825018WL0024706
|
VENU SARVAR
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523077
|
|
VENU SARVAR
|
()
|
|
3
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG23250520220108108
|
27/03/2024
|
amol dinkar there
|
1825018WL0009772
|
amol dinkar there
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523070
|
|
amol dinkar there
|
()
|
|
4
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG23270520220118052
|
27/03/2024
|
amol dinkar there
|
1825018WL0010682
|
amol dinkar there
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523072
|
|
amol dinkar there
|
()
|
|
5
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG23270520220118051
|
27/03/2024
|
dinkar devaji there
|
1825018WL0010682
|
dinkar devaji there
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523080
|
|
dinkar devaji there
|
()
|
|
6
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG23270520220118053
|
27/03/2024
|
swati there
|
1825018WL0010682
|
swati there
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523073
|
|
swati there
|
()
|
|
7
|
MAREGAON
|
MH-25-018-149-001/201
(PAHAPAL)
|
1825018000NRG23250520220108109
|
27/03/2024
|
swati there
|
1825018WL0009772
|
swati there
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523071
|
|
swati there
|
()
|
|
8
|
MAREGAON
|
MH-25-018-149-001/87
(PAHAPAL)
|
1825018000NRG23250520220108111
|
27/03/2024
|
Lalita A Chaudhari
|
1825018WL0009772
|
Lalita A Chaudhari
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523067
|
|
Lalita A Chaudhari
|
()
|
|
9
|
MAREGAON
|
MH-25-018-149-001/87
(PAHAPAL)
|
1825018000NRG23270520220118055
|
27/03/2024
|
Lalita A Chaudhari
|
1825018WL0010682
|
Lalita A Chaudhari
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523068
|
|
Lalita A Chaudhari
|
()
|
|
10
|
MAREGAON
|
MH-25-018-149-001/87
(PAHAPAL)
|
1825018000NRG23270520220118054
|
27/03/2024
|
Pralhad V Chaudhari
|
1825018WL0010682
|
Pralhad V Chaudhari
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523078
|
|
Pralhad V Chaudhari
|
()
|
|
11
|
MAREGAON
|
MH-25-018-149-001/87
(PAHAPAL)
|
1825018000NRG23250520220108110
|
27/03/2024
|
Pralhad V Chaudhari
|
1825018WL0009772
|
Pralhad V Chaudhari
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523079
|
|
Pralhad V Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-017-001/93
(MARDI)
|
1825018000NRG23130720220271835
|
27/03/2024
|
Shriram A Gautre
|
1825018WL0024704
|
Shriram A Gautre
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523074
|
|
Shriram A Gautre
|
()
|
|
13
|
MAREGAON
|
MH-25-018-017-001/93
(MARDI)
|
1825018000NRG23130720220271836
|
27/03/2024
|
sita
|
1825018WL0024704
|
sita
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523075
|
|
sita
|
()
|
|
14
|
MAREGAON
|
MH-25-018-017-001/93
(MARDI)
|
1825018000NRG23130720220271834
|
27/03/2024
|
TARABAI
|
1825018WL0024704
|
TARABAI
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523082
|
|
TARABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-003-001/56
(KUMBHA)
|
1825018000NRG23130720220271840
|
27/03/2024
|
Mangesh D Avatade
|
1825018WL0024707
|
Mangesh D Avatade
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523076
|
|
Mangesh D Avatade
|
()
|
|
16
|
MAREGAON
|
MH-25-018-064-001/214
(SINDHI)
|
1825018000NRG23130720220271873
|
27/03/2024
|
SUDNANDA PIMPALSEHDNE
|
1825018WL0024713
|
SUDNANDA PIMPALSEHDNE
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
2248523081
|
|
SUDNANDA PIMPALSEHDNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|