|
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-25-018-004-002/523
(KARANWADI)
|
1825018000NRG24080620230122139
|
08/06/2023
|
shantabai khadase
|
1825018WL011116
|
shantabai khadase
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA4C
|
|
shantabai khadase
|
()
|
|
2
|
MAREGAON
|
MH-25-018-006-001/189
(BOTONI (CHI))
|
1825018000NRG24080620230121938
|
08/06/2023
|
kusum madavi
|
1825018WL011104
|
kusum madavi
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA5C
|
|
kusum madavi
|
()
|
|
3
|
MAREGAON
|
MH-25-018-006-001/61
(BOTONI (CHI))
|
1825018000NRG24080620230121941
|
08/06/2023
|
Narayan chidam
|
1825018WL011104
|
Narayan chidam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA5E
|
|
Narayan chidam
|
()
|
|
4
|
MAREGAON
|
MH-25-018-016-001/13857
(BORI KHURDA)
|
1825018000NRG24080620230121824
|
08/06/2023
|
sima meghraj pimpalkar
|
1825018WL011094
|
sima meghraj pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA5D
|
|
sima meghraj pimpalkar
|
()
|
|
5
|
MAREGAON
|
MH-25-018-016-001/145
(BORI KHURDA)
|
1825018000NRG24080620230121818
|
08/06/2023
|
Champat Tulu Rampure
|
1825018WL011093
|
Champat Tulu Rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA62
|
|
Champat Tulu Rampure
|
()
|
|
6
|
MAREGAON
|
MH-25-018-016-001/19
(BORI KHURDA)
|
1825018000NRG24080620230121876
|
08/06/2023
|
sudha
|
1825018WL011099
|
sudha
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA7B
|
|
sudha
|
()
|
|
7
|
MAREGAON
|
MH-25-018-016-001/63
(BORI KHURDA)
|
1825018000NRG24080620230121830
|
08/06/2023
|
shaklu chandekar
|
1825018WL011094
|
shaklu chandekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA57
|
|
shaklu chandekar
|
()
|
|
8
|
MAREGAON
|
MH-25-018-016-002/13821
(BORI KHURDA)
|
1825018000NRG24080620230121834
|
08/06/2023
|
shashikala bhaskar pimpalkar
|
1825018WL011094
|
shashikala bhaskar pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA5A
|
|
shashikala bhaskar pimpalkar
|
()
|
|
9
|
MAREGAON
|
MH-25-018-016-002/324
(BORI KHURDA)
|
1825018000NRG24080620230121892
|
08/06/2023
|
varsha jivan kinake
|
1825018WL011100
|
varsha jivan kinake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA4D
|
|
varsha jivan kinake
|
()
|
|
10
|
MAREGAON
|
MH-25-018-017-001/579
(MARDI)
|
1825018000NRG24080620230122160
|
08/06/2023
|
avinash bhajpale
|
1825018WL011118
|
avinash bhajpale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA53
|
|
avinash bhajpale
|
()
|
|
11
|
MAREGAON
|
MH-25-018-018-001/183
(SAGANAPUR)
|
1825018000NRG24080620230122262
|
08/06/2023
|
SINDHU ATRAM
|
1825018WL011129
|
SINDHU ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA7A
|
|
SINDHU ATRAM
|
()
|
|
12
|
MAREGAON
|
MH-25-018-018-001/212
(SAGANAPUR)
|
1825018000NRG24080620230122210
|
08/06/2023
|
Damaji
|
1825018WL011125
|
Damaji
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA4A
|
|
Damaji
|
()
|
|
13
|
MAREGAON
|
MH-25-018-018-001/229
(SAGANAPUR)
|
1825018000NRG24080620230122265
|
08/06/2023
|
SHESHRAV KISAH KCUAHNKAR
|
1825018WL011129
|
SHESHRAV KISAH KCUAHNKAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA63
|
|
SHESHRAV KISAH KCUAHNKAR
|
()
|
|
14
|
MAREGAON
|
MH-25-018-018-002/2407
(SAGANAPUR)
|
1825018000NRG24080620230122243
|
08/06/2023
|
suresh tukaram dadanje
|
1825018WL011127
|
suresh tukaram dadanje
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA4E
|
|
suresh tukaram dadanje
|
()
|
|
15
|
MAREGAON
|
MH-25-018-021-001/76
(JALAKA)
|
1825018000NRG24080620230122132
|
08/06/2023
|
bageratha meshrtam
|
1825018WL011115
|
bageratha meshrtam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA55
|
|
bageratha meshrtam
|
()
|
|
16
|
MAREGAON
|
MH-25-018-034-001/152
(BORI BU.)
|
1825018000NRG24080620230121797
|
08/06/2023
|
varsha nanhe
|
1825018WL011091
|
varsha nanhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA79
|
|
varsha nanhe
|
()
|
|
17
|
MAREGAON
|
MH-25-018-034-001/425
(BORI BU.)
|
1825018000NRG24080620230121809
|
08/06/2023
|
archan pracin nane
|
1825018WL011091
|
archan pracin nane
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA5B
|
|
archan pracin nane
|
()
|
|
18
|
MAREGAON
|
MH-25-018-034-001/427
(BORI BU.)
|
1825018000NRG24080620230121811
|
08/06/2023
|
ganesh ramdas bobde
|
1825018WL011091
|
ganesh ramdas bobde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA56
|
|
ganesh ramdas bobde
|
()
|
|
19
|
MAREGAON
|
MH-25-018-037-001/347
(DEVALA)
|
1825018000NRG24080620230122037
|
08/06/2023
|
pushpa nikhade
|
1825018WL011110
|
pushpa nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA4B
|
|
pushpa nikhade
|
()
|
|
20
|
MAREGAON
|
MH-25-018-037-001/352
(DEVALA)
|
1825018000NRG24080620230122039
|
08/06/2023
|
priti dhanraj gafede
|
1825018WL011110
|
priti dhanraj gafede
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA61
|
|
priti dhanraj gafede
|
()
|
|
21
|
MAREGAON
|
MH-25-018-037-001/42
(DEVALA)
|
1825018000NRG24080620230122040
|
08/06/2023
|
bhaskar nikhade
|
1825018WL011110
|
bhaskar nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA5F
|
|
bhaskar nikhade
|
()
|
|
22
|
MAREGAON
|
MH-25-018-037-001/42
(DEVALA)
|
1825018000NRG24080620230122041
|
08/06/2023
|
savita nikhade
|
1825018WL011110
|
savita nikhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA60
|
|
savita nikhade
|
()
|
|
23
|
MAREGAON
|
MH-25-018-037-001/59
(DEVALA)
|
1825018000NRG24080620230122047
|
08/06/2023
|
baba ganfade
|
1825018WL011110
|
baba ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA4F
|
|
baba ganfade
|
()
|
|
24
|
MAREGAON
|
MH-25-018-037-001/59
(DEVALA)
|
1825018000NRG24080620230122048
|
08/06/2023
|
maya ganfade
|
1825018WL011110
|
maya ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA50
|
|
maya ganfade
|
()
|
|
25
|
MAREGAON
|
MH-25-018-041-001/107
(GADEGAON ( CHANODA ))
|
1825018000NRG24080620230122477
|
08/06/2023
|
alka vijay sidam
|
1825018WL011149
|
alka vijay sidam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA51
|
|
alka vijay sidam
|
()
|
|
26
|
MAREGAON
|
MH-25-018-064-001/258
(SINDHI)
|
1825018000NRG24080620230122330
|
08/06/2023
|
vaishali pradip lambat
|
1825018WL011133
|
vaishali pradip lambat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA59
|
|
vaishali pradip lambat
|
()
|
|
27
|
MAREGAON
|
MH-25-018-064-001/324
(SINDHI)
|
1825018000NRG24080620230122346
|
08/06/2023
|
PRIYA LAMBAT
|
1825018WL011133
|
PRIYA LAMBAT
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA58
|
|
PRIYA LAMBAT
|
()
|
|
28
|
MAREGAON
|
MH-25-018-064-002/639
(SINDHI)
|
1825018000NRG24080620230122370
|
08/06/2023
|
SANGITA TEKAM
|
1825018WL011133
|
SANGITA TEKAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA54
|
|
SANGITA TEKAM
|
()
|
|
29
|
MAREGAON
|
MH-25-018-146-001/372
(KHANDANI)
|
1825018000NRG24080620230122144
|
08/06/2023
|
bhutu a atram
|
1825018WL011117
|
bhutu a atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA52
|
|
bhutu a atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
MAREGAON
|
MH-25-018-004-002/280
(KARANWADI)
|
1825018000NRG24080620230122136
|
08/06/2023
|
mala
|
1825018WL011116
|
mala
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA76
|
|
MRS MALABAI BABARAO KHADSE
|
()
|
|
31
|
MAREGAON
|
MH-25-018-006-001/68
(BOTONI (CHI))
|
1825018000NRG24080620230121944
|
08/06/2023
|
Tushar M Nehare
|
1825018WL011104
|
Tushar M Nehare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
N0623012ACA65
|
Account closed
|
|
|
|
32
|
MAREGAON
|
MH-25-018-018-001/2200
(SAGANAPUR)
|
1825018000NRG24080620230122263
|
08/06/2023
|
surekha miohitkar
|
1825018WL011129
|
surekha miohitkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA66
|
|
MR DINKAR ARJUN MOHITKAR
|
()
|
|
33
|
MAREGAON
|
MH-25-018-018-001/2256
(SAGANAPUR)
|
1825018000NRG24080620230122286
|
08/06/2023
|
pruthviraj l ateam
|
1825018WL011131
|
pruthviraj l ateam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA6A
|
|
MRS KAMALABAI PRUTHVIRAJ ATRAM
|
()
|
|
34
|
MAREGAON
|
MH-25-018-018-001/2279
(SAGANAPUR)
|
1825018000NRG24080620230122216
|
08/06/2023
|
ARTI LETU ATRAM
|
1825018WL011125
|
ARTI LETU ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA71
|
|
MISS ARATI LETU ATRAM
|
()
|
|
35
|
MAREGAON
|
MH-25-018-018-001/229
(SAGANAPUR)
|
1825018000NRG24080620230122266
|
08/06/2023
|
ARTI KUCHANKAR
|
1825018WL011129
|
ARTI KUCHANKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA73
|
|
MRS AARATI NAMDEV KUCHANKAR
|
()
|
|
36
|
MAREGAON
|
MH-25-018-018-001/2384
(SAGANAPUR)
|
1825018000NRG24080620230122241
|
08/06/2023
|
sita dilip rampure
|
1825018WL011127
|
sita dilip rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA72
|
|
MR SITA DILIP RAMPURE
|
()
|
|
37
|
MAREGAON
|
MH-25-018-018-002/2407
(SAGANAPUR)
|
1825018000NRG24080620230122245
|
08/06/2023
|
saraswati dadanje
|
1825018WL011127
|
saraswati dadanje
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA6D
|
|
MS SARSWATI SURESH DADANJE
|
()
|
|
38
|
MAREGAON
|
MH-25-018-021-001/124
(JALAKA)
|
1825018000NRG24080620230122113
|
08/06/2023
|
Kawadi M Atram
|
1825018WL011115
|
Kawadi M Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA74
|
|
MR MADHUKAR TUKARAM ATRAM
|
()
|
|
39
|
MAREGAON
|
MH-25-018-021-001/124
(JALAKA)
|
1825018000NRG24080620230122112
|
08/06/2023
|
Madhukar T Atram
|
1825018WL011115
|
Madhukar T Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA75
|
|
MR MADHUKAR TUKARAM ATRAM
|
()
|
|
40
|
MAREGAON
|
MH-25-018-037-001/179
(DEVALA)
|
1825018000NRG24080620230122021
|
08/06/2023
|
dattatrya vinod khoke
|
1825018WL011110
|
dattatrya vinod khoke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA70
|
|
MR DATTATRAY VINOD KHOKE
|
()
|
|
41
|
MAREGAON
|
MH-25-018-037-001/352
(DEVALA)
|
1825018000NRG24080620230122038
|
08/06/2023
|
dhanraj ganfade
|
1825018WL011110
|
dhanraj ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA6E
|
|
MR DHANRAJ BABARAO GANFADE
|
()
|
|
42
|
MAREGAON
|
MH-25-018-037-001/60
(DEVALA)
|
1825018000NRG24080620230122051
|
08/06/2023
|
rahul dadaji ganfade
|
1825018WL011110
|
rahul dadaji ganfade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA6F
|
|
MR RAHUL DADAJI GANFADE
|
()
|
|
43
|
MAREGAON
|
MH-25-018-037-001/66
(DEVALA)
|
1825018000NRG24080620230122055
|
08/06/2023
|
priyanka kavadu chinchulkar
|
1825018WL011110
|
priyanka kavadu chinchulkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA64
|
|
MISS PRIYANKA KAVADU CHINCHOLKAR
|
()
|
|
44
|
MAREGAON
|
MH-25-018-063-002/10
(WAGDHARA)
|
1825018000NRG24080620230122752
|
08/06/2023
|
Gajanan
|
1825018WL011167
|
Gajanan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA77
|
|
MR GAJANAN LAKHAMA MESHRAM
|
()
|
|
45
|
MAREGAON
|
MH-25-018-064-001/213
(SINDHI)
|
1825018000NRG24080620230122317
|
08/06/2023
|
pushpa teresing darwe
|
1825018WL011133
|
pushpa teresing darwe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA6C
|
|
MRS PUSHPA TERESING DARVE
|
()
|
|
46
|
MAREGAON
|
MH-25-018-064-001/256
(SINDHI)
|
1825018000NRG24080620230122376
|
08/06/2023
|
Sangita Subhash Pimpalshende
|
1825018WL011134
|
Sangita Subhash Pimpalshende
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA68
|
|
MRS SANGITA SUBHASH PIMPALSHENDE
|
()
|
|
47
|
MAREGAON
|
MH-25-018-104-001/115
(GAURALA)
|
1825018000NRG24080620230122085
|
08/06/2023
|
arun waghade
|
1825018WL011113
|
arun waghade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA69
|
|
MR ARUN DEORAO WAGHADE
|
()
|
|
48
|
MAREGAON
|
MH-25-018-146-001/366
(KHANDANI)
|
1825018000NRG24080620230122141
|
08/06/2023
|
Dilip A Tekam
|
1825018WL011117
|
Dilip A Tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA6B
|
|
MR DILIP AYYA ATRAM
|
()
|
|
49
|
MAREGAON
|
MH-25-018-146-001/367
(KHANDANI)
|
1825018000NRG24080620230122142
|
08/06/2023
|
Saijhabai A Atram
|
1825018WL011117
|
Saijhabai A Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA67
|
|
MRS SAYJABAI AYYA ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
50
|
MAREGAON
|
MH-25-018-015-001/144
(VANOJADEVI)
|
1825018000NRG24080620230122511
|
08/06/2023
|
sujata ramesh nagrale
|
1825018WL011153
|
sujata ramesh nagrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA45
|
|
sujata ramesh nagrale
|
()
|
|
51
|
MAREGAON
|
MH-25-018-018-001/2178
(SAGANAPUR)
|
1825018000NRG24080620230122235
|
08/06/2023
|
anita kavade
|
1825018WL011127
|
anita kavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA48
|
|
anita kavade
|
()
|
|
52
|
MAREGAON
|
MH-25-018-037-001/115
(DEVALA)
|
1825018000NRG24080620230122073
|
08/06/2023
|
Kavadu K Asutakar
|
1825018WL011112
|
Kavadu K Asutakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA47
|
|
Kavadu K Asutakar
|
()
|
|
53
|
MAREGAON
|
MH-25-018-037-001/88
(DEVALA)
|
1825018000NRG24080620230122056
|
08/06/2023
|
Kavadu V Ganfade
|
1825018WL011110
|
Kavadu V Ganfade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA46
|
|
Kavadu V Ganfade
|
()
|
|
54
|
MAREGAON
|
MH-25-018-064-001/67
(SINDHI)
|
1825018000NRG24080620230122363
|
08/06/2023
|
LAXMI RAUT
|
1825018WL011133
|
LAXMI RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA49
|
|
LAXMI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
55
|
MAREGAON
|
MH-25-018-018-001/204
(SAGANAPUR)
|
1825018000NRG24080620230122233
|
08/06/2023
|
ajmit suresh atram
|
1825018WL011127
|
ajmit suresh atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623012ACA78
|
|
ajmit suresh atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|