|
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-25-018-002-001/919
(HIWARI)
|
1825018000NRG23110820220308256
|
17/04/2023
|
bebi urge
|
1825018WL0030950
|
bebi urge
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F166D
|
No Such Account
|
|
|
|
2
|
MAREGAON
|
MH-25-018-002-001/919
(HIWARI)
|
1825018000NRG23130720220271960
|
17/04/2023
|
bebi urge
|
1825018WL0024723
|
bebi urge
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F166E
|
No Such Account
|
|
|
|
3
|
MAREGAON
|
MH-25-018-014-001/483
(KOLGAON)
|
1825018000NRG23130720220271991
|
17/04/2023
|
vithbai tekam
|
1825018WL0024726
|
vithbai tekam
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1674
|
|
vithbai tekam
|
()
|
|
4
|
MAREGAON
|
MH-25-018-014-001/483
(KOLGAON)
|
1825018000NRG23110820220308453
|
17/04/2023
|
vithbai tekam
|
1825018WL0030996
|
vithbai tekam
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1673
|
|
vithbai tekam
|
()
|
|
5
|
MAREGAON
|
MH-25-018-018-001/2284
(SAGANAPUR)
|
1825018000NRG23140920220333850
|
17/04/2023
|
ambadas
|
1825018WL0035694
|
ambadas
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F1672
|
Account closed
|
|
|
|
6
|
MAREGAON
|
MH-25-018-037-001/163
(DEVALA)
|
1825018000NRG23140920220333849
|
17/04/2023
|
manisha pazare
|
1825018WL0035693
|
manisha pazare
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F166F
|
Account closed
|
|
|
|
7
|
MAREGAON
|
MH-25-018-037-001/163
(DEVALA)
|
1825018000NRG23180620220199719
|
17/04/2023
|
manisha pazare
|
1825018WL0017506
|
manisha pazare
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F1671
|
Account closed
|
|
|
|
8
|
MAREGAON
|
MH-25-018-037-001/163
(DEVALA)
|
1825018000NRG23180620220199721
|
17/04/2023
|
manisha pazare
|
1825018WL0017506
|
manisha pazare
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F1670
|
Account closed
|
|
|
|
9
|
MAREGAON
|
MH-25-018-037-001/66
(DEVALA)
|
1825018000NRG23110820220308536
|
17/04/2023
|
Kavadu B Chinchulkar
|
1825018WL0031018
|
Kavadu B Chinchulkar
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F165F
|
|
Kavadu B Chinchulkar
|
()
|
|
10
|
MAREGAON
|
MH-25-018-042-001/101
(KANADA)
|
1825018000NRG23151120220390696
|
17/04/2023
|
vijay badkhal
|
1825018WL0045800
|
vijay badkhal
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F165E
|
|
vijay badkhal
|
()
|
|
11
|
MAREGAON
|
MH-25-018-086-001/54
(GHOGULADARA)
|
1825018000NRG23270620220225177
|
17/04/2023
|
namdev atram
|
1825018WL0019809
|
namdev atram
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1658
|
|
namdev atram
|
()
|
|
12
|
MAREGAON
|
MH-25-018-103-001/251
(NARASALA)
|
1825018000NRG23190720220280946
|
17/04/2023
|
shatrughan todase
|
1825018WL0026067
|
shatrughan todase
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1659
|
|
shatrughan todase
|
()
|
|
13
|
MAREGAON
|
MH-25-018-146-001/59
(KHANDANI)
|
1825018000NRG23250820220318802
|
17/04/2023
|
Sunil R Matte
|
1825018WL0032950
|
Sunil R Matte
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1656
|
|
Sunil R Matte
|
()
|
|
14
|
MAREGAON
|
MH-25-018-146-001/59
(KHANDANI)
|
1825018000NRG23150920220335401
|
17/04/2023
|
Sunil R Matte
|
1825018WL0035993
|
Sunil R Matte
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1657
|
|
Sunil R Matte
|
()
|
|
15
|
MAREGAON
|
MH-25-018-147-001/112
(GODHANI)
|
1825018000NRG23110820220308286
|
17/04/2023
|
sunil ghate
|
1825018WL0030957
|
sunil ghate
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F165B
|
|
sunil ghate
|
()
|
|
16
|
MAREGAON
|
MH-25-018-147-001/112
(GODHANI)
|
1825018000NRG23180520220081909
|
17/04/2023
|
sunil ghate
|
1825018WL0007526
|
sunil ghate
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F165A
|
|
sunil ghate
|
()
|
|
17
|
MAREGAON
|
MH-25-018-153-003/273
(PISGAON)
|
1825018000NRG23140920220333844
|
17/04/2023
|
RAJU NUSAJI CHEDE
|
1825018WL0035691
|
RAJU NUSAJI CHEDE
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F165C
|
|
RAJU NUSAJI CHEDE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-153-003/273
(PISGAON)
|
1825018000NRG23140920220333845
|
17/04/2023
|
RAJU NUSAJI CHEDE
|
1825018WL0035691
|
RAJU NUSAJI CHEDE
|
00114
|
UTIB0SYDC42
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F165D
|
|
RAJU NUSAJI CHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-037-001/338
(DEVALA)
|
1825018000NRG23180620220199720
|
17/04/2023
|
savata ronge
|
1825018WL0017506
|
savata ronge
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F166C
|
|
savata ronge
|
()
|
|
20
|
MAREGAON
|
MH-25-018-057-001/8
(KEGAON)
|
1825018000NRG23190120230462032
|
17/04/2023
|
PARVATA CHIKTE
|
1825018WL0056347
|
PARVATA CHIKTE
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1660
|
|
PARVATA CHIKTE
|
()
|
|
21
|
MAREGAON
|
MH-25-018-057-001/8
(KEGAON)
|
1825018000NRG23100220230482537
|
17/04/2023
|
PARVATA CHIKTE
|
1825018WL0059145
|
PARVATA CHIKTE
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1661
|
|
PARVATA CHIKTE
|
()
|
|
22
|
MAREGAON
|
MH-25-018-057-002/128
(KEGAON)
|
1825018000NRG23170120230461594
|
17/04/2023
|
Gajanan V Madavi
|
1825018WL0056275
|
Gajanan V Madavi
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1662
|
|
Gajanan V Madavi
|
()
|
|
23
|
MAREGAON
|
MH-25-018-123-001/174
(DOL(DONGARGAON))
|
1825018000NRG23110820220308379
|
17/04/2023
|
adhaikarav atram
|
1825018WL0030979
|
adhaikarav atram
|
00114
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1664
|
|
adhaikarav atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
MAREGAON
|
MH-25-018-003-001/3442
(KUMBHA)
|
1825018000NRG23160120230458302
|
17/04/2023
|
maroti dukare
|
1825018WL0055797
|
maroti dukare
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1666
|
|
maroti dukare
|
()
|
|
25
|
MAREGAON
|
MH-25-018-064-001/275
(SINDHI)
|
1825018000NRG23140920220333841
|
17/04/2023
|
GITA POTRAJE
|
1825018WL0035689
|
GITA POTRAJE
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F166B
|
|
GITA POTRAJE
|
()
|
|
26
|
MAREGAON
|
MH-25-018-064-001/275
(SINDHI)
|
1825018000NRG23110820220308341
|
17/04/2023
|
GITA POTRAJE
|
1825018WL0030975
|
GITA POTRAJE
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F166A
|
|
GITA POTRAJE
|
()
|
|
27
|
MAREGAON
|
MH-25-018-125-002/300
(KHAIRGAON)
|
1825018000NRG23110820220308346
|
17/04/2023
|
champat kinakle
|
1825018WL0030977
|
champat kinakle
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1668
|
|
champat kinakle
|
()
|
|
28
|
MAREGAON
|
MH-25-018-134-002/103
(TAKALI)
|
1825018000NRG23221120220396679
|
17/04/2023
|
Chindhubai S Barade
|
1825018WL0046811
|
Chindhubai S Barade
|
00114
|
UTIB0SYDC50
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1669
|
|
Chindhubai S Barade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
29
|
MAREGAON
|
MH-25-018-020-001/117
(MAJARA)
|
1825018000NRG23280320230531039
|
17/04/2023
|
VIODHAY DATRKAR
|
1825018WL0066357
|
VIODHAY DATRKAR
|
00768
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1665
|
|
VIODHAY DATRKAR
|
()
|
|
30
|
MAREGAON
|
MH-25-018-057-002/128
(KEGAON)
|
1825018000NRG23280320230531023
|
17/04/2023
|
Gajanan V Madavi
|
1825018WL0066352
|
Gajanan V Madavi
|
00768
|
UTIB0SYDC47
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1663
|
|
Gajanan V Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
31
|
MAREGAON
|
MH-25-018-117-001/96
(KOSARA (SA))
|
1825018000NRG23280320230531104
|
17/04/2023
|
shankar parchakle
|
1825018WL0066364
|
shankar parchakle
|
00768
|
UTIB0SYDC50
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F1667
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47616
|
47616
|
|
|
|
|
|
|
|