|
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-25-018-118-001/192
(CHOPAN)
|
1825018000NRG24270620230218476
|
27/06/2023
|
sindhu govinda sarve
|
1825018WL020667
|
sindhu govinda sarve
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BB8
|
|
sindhu govinda sarve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-003-001/619
(KUMBHA)
|
1825018000NRG24270620230218727
|
27/06/2023
|
Nita S Nagbhidakar
|
1825018WL020687
|
Nita S Nagbhidakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BBB
|
|
Nita S Nagbhidakar
|
()
|
|
3
|
MAREGAON
|
MH-25-018-064-001/258
(SINDHI)
|
1825018000NRG24270620230217751
|
27/06/2023
|
vaishali pradip lambat
|
1825018WL020595
|
vaishali pradip lambat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BBC
|
|
vaishali pradip lambat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-003-001/147
(KUMBHA)
|
1825018000NRG24270620230218668
|
27/06/2023
|
gajanan aswale
|
1825018WL020687
|
gajanan aswale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BBF
|
|
MR GAJANAN NATTUJI ASWALE
|
()
|
|
5
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24270620230218678
|
27/06/2023
|
laxmi naryan chaudhari
|
1825018WL020687
|
laxmi naryan chaudhari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BC0
|
|
MRS LAXMI NARAYAN CHAUDHARI
|
()
|
|
6
|
MAREGAON
|
MH-25-018-003-001/3387
(KUMBHA)
|
1825018000NRG24270620230218682
|
27/06/2023
|
kanchan jogi
|
1825018WL020687
|
kanchan jogi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BC1
|
|
MRS KANCHAN PUNJARAM JOGI
|
()
|
|
7
|
MAREGAON
|
MH-25-018-004-001/4568
(KARANWADI)
|
1825018000NRG24270620230217571
|
27/06/2023
|
om pradip koychade
|
1825018WL020591
|
om pradip koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BC3
|
|
MR OM PRADIP KOYACHADE
|
()
|
|
8
|
MAREGAON
|
MH-25-018-004-001/4685
(KARANWADI)
|
1825018000NRG24270620230217575
|
27/06/2023
|
sagar avtade
|
1825018WL020591
|
sagar avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BBE
|
|
MR SAGAR GANPAT AVTADE
|
()
|
|
9
|
MAREGAON
|
MH-25-018-118-001/377
(CHOPAN)
|
1825018000NRG24270620230218478
|
27/06/2023
|
savita prashant pawde
|
1825018WL020667
|
savita prashant pawde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BC2
|
|
MRS SAVITA PRASHANT PAWDE
|
()
|
|
10
|
MAREGAON
|
MH-25-018-149-001/43
(PAHAPAL)
|
1825018000NRG24270620230217717
|
27/06/2023
|
JABNARDHAN KESHAV NIKHADE
|
1825018WL020593
|
JABNARDHAN KESHAV NIKHADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BBD
|
|
MR JANARDHAN KESHAO NIKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
MAREGAON
|
MH-25-018-004-002/284
(KARANWADI)
|
1825018000NRG24270620230217597
|
27/06/2023
|
Maroti M Naitam
|
1825018WL020591
|
Maroti M Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BB9
|
|
Maroti M Naitam
|
()
|
|
12
|
MAREGAON
|
MH-25-018-004-002/4572
(KARANWADI)
|
1825018000NRG24270620230217615
|
27/06/2023
|
chaya sanjay avatade
|
1825018WL020591
|
chaya sanjay avatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BBA
|
|
chaya sanjay avatade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|