|
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-25-018-015-001/402
(VANOJADEVI)
|
1825018000NRG24201220230519790
|
20/12/2023
|
DEVIADAS PARTIL
|
1825018WL061875
|
DEVIADAS PARTIL
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F39E
|
|
DEVIADAS PARTIL
|
()
|
|
2
|
MAREGAON
|
MH-25-018-015-001/407
(VANOJADEVI)
|
1825018000NRG24201220230519791
|
20/12/2023
|
DEVARAV DEALKAR
|
1825018WL061875
|
DEVARAV DEALKAR
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F39F
|
|
DEVARAV DEALKAR
|
()
|
|
3
|
MAREGAON
|
MH-25-018-015-001/441
(VANOJADEVI)
|
1825018000NRG24201220230519793
|
20/12/2023
|
MAYA KAHIARE
|
1825018WL061875
|
MAYA KAHIARE
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A0
|
|
MAYA KAHIARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-015-001/148
(VANOJADEVI)
|
1825018000NRG24201220230519783
|
20/12/2023
|
MAROTI GOHOKAR
|
1825018WL061875
|
MAROTI GOHOKAR
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A8
|
|
MAROTI GOHOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MAREGAON
|
MH-25-018-015-001/111
(VANOJADEVI)
|
1825018000NRG24201220230519779
|
20/12/2023
|
hanuman dhande
|
1825018WL061875
|
hanuman dhande
|
00051
|
MAHB0000774
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230129F3A9
|
No Such Account
|
|
|
|
6
|
MAREGAON
|
MH-25-018-015-001/127
(VANOJADEVI)
|
1825018000NRG24201220230519780
|
20/12/2023
|
MAROTI TONGE
|
1825018WL061875
|
MAROTI TONGE
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AAC
|
|
MAROTI TONGE
|
()
|
|
7
|
MAREGAON
|
MH-25-018-015-001/127
(VANOJADEVI)
|
1825018000NRG24201220230519781
|
20/12/2023
|
SUNITA TONGE
|
1825018WL061875
|
SUNITA TONGE
|
00051
|
MAHB0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3AB
|
|
SUNITA TONGE
|
()
|
|
8
|
MAREGAON
|
MH-25-018-015-001/471
(VANOJADEVI)
|
1825018000NRG24201220230519801
|
20/12/2023
|
UJWALA TONGE
|
1825018WL061875
|
UJWALA TONGE
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230129F3AA
|
|
UJWALA TONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-067-001/27
(MACHANDRA)
|
1825018000NRG24201220230519807
|
20/12/2023
|
shubham mesrham
|
1825018WL061875
|
shubham mesrham
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AC5
|
|
shubham mesrham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-015-001/458
(VANOJADEVI)
|
1825018000NRG24201220230519796
|
20/12/2023
|
vijay tonge
|
1825018WL061875
|
vijay tonge
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A9AAD
|
|
vijay tonge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MAREGAON
|
MH-25-018-017-001/400
(MARDI)
|
1825018000NRG24201220230519766
|
20/12/2023
|
IMRAN PATHAN
|
1825018WL061872
|
IMRAN PATHAN
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A5
|
|
IMRAN PATHAN
|
()
|
|
12
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24201220230519890
|
20/12/2023
|
jyotsan harbade
|
1825018WL061877
|
jyotsan harbade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A6
|
|
jyotsan harbade
|
()
|
|
13
|
MAREGAON
|
MH-25-018-067-001/176
(MACHANDRA)
|
1825018000NRG24201220230519803
|
20/12/2023
|
vasudev chatte
|
1825018WL061875
|
vasudev chatte
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A4
|
|
vasudev chatte
|
()
|
|
14
|
MAREGAON
|
MH-25-018-067-001/318
(MACHANDRA)
|
1825018000NRG24201220230519809
|
20/12/2023
|
pandhari mahadev tajane
|
1825018WL061875
|
pandhari mahadev tajane
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A3
|
|
pandhari mahadev tajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-015-001/417
(VANOJADEVI)
|
1825018000NRG24201220230519792
|
20/12/2023
|
BANDU MATTE
|
1825018WL061875
|
BANDU MATTE
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230129F3A7
|
|
BANDU MATTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
MAREGAON
|
MH-25-018-015-001/164
(VANOJADEVI)
|
1825018000NRG24201220230519787
|
20/12/2023
|
NANAJI DEULKAR
|
1825018WL061875
|
NANAJI DEULKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AAE
|
|
MR NANAJI DATTU DEVULKAR
|
()
|
|
17
|
MAREGAON
|
MH-25-018-015-001/471
(VANOJADEVI)
|
1825018000NRG24201220230519800
|
20/12/2023
|
PANDURANG TONDE
|
1825018WL061875
|
PANDURANG TONDE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A9AB3
|
|
MR PANDURANG DEVRAO TONGE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-015-001/6
(VANOJADEVI)
|
1825018000NRG24201220230519802
|
20/12/2023
|
RAJU VINAYAK DHOKE
|
1825018WL061875
|
RAJU VINAYAK DHOKE
|
00415
|
SBIN0011150
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
N1223012A9AB6
|
No Such Account
|
|
|
|
19
|
MAREGAON
|
MH-25-018-017-001/540
(MARDI)
|
1825018000NRG24201220230519771
|
20/12/2023
|
mahdev soyam
|
1825018WL061872
|
mahdev soyam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9ABA
|
|
MR MAHADEO NARAYAN SOYAM
|
()
|
|
20
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24201220230519840
|
20/12/2023
|
Pranali V Dhobe
|
1825018WL061877
|
Pranali V Dhobe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AB0
|
|
MISS PRANALI BHASKAR MOHITKAR
|
()
|
|
21
|
MAREGAON
|
MH-25-018-057-002/138
(KEGAON)
|
1825018000NRG24201220230519862
|
20/12/2023
|
Kisan B Pawar
|
1825018WL061877
|
Kisan B Pawar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AB1
|
|
MR KISAN BAPUNNA PAWAR
|
()
|
|
22
|
MAREGAON
|
MH-25-018-057-002/138
(KEGAON)
|
1825018000NRG24201220230519864
|
20/12/2023
|
Kisan B Pawar
|
1825018WL061877
|
Kisan B Pawar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AB2
|
|
MR KISAN BAPUNNA PAWAR
|
()
|
|
23
|
MAREGAON
|
MH-25-018-067-001/184
(MACHANDRA)
|
1825018000NRG24201220230519804
|
20/12/2023
|
mangesh parchake
|
1825018WL061875
|
mangesh parchake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223012A9AB5
|
No Such Account
|
|
|
|
24
|
MAREGAON
|
MH-25-018-067-001/99
(MACHANDRA)
|
1825018000NRG24201220230519811
|
20/12/2023
|
amol kumare
|
1825018WL061875
|
amol kumare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AC3
|
|
MR AMOL SURYABHAN KUMARE
|
()
|
|
25
|
MAREGAON
|
MH-25-018-121-001/139
(AAKAPUR)
|
1825018000NRG24201220230519653
|
20/12/2023
|
durga gedam
|
1825018WL061869
|
durga gedam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AB7
|
|
MRS DURGA BHIMA GEDAM
|
()
|
|
26
|
MAREGAON
|
MH-25-018-121-001/146
(AAKAPUR)
|
1825018000NRG24201220230519654
|
20/12/2023
|
BAJIRAO LETU DADANJE
|
1825018WL061869
|
BAJIRAO LETU DADANJE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AAF
|
|
MR BAJIRAO LETU DADANJE
|
()
|
|
27
|
MAREGAON
|
MH-25-018-121-001/147
(AAKAPUR)
|
1825018000NRG24201220230519655
|
20/12/2023
|
gita uike
|
1825018WL061869
|
gita uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AB9
|
|
MRS GITA RAMESH UIKE
|
()
|
|
28
|
MAREGAON
|
MH-25-018-121-001/378
(AAKAPUR)
|
1825018000NRG24201220230519656
|
20/12/2023
|
vithal uike
|
1825018WL061869
|
vithal uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AC4
|
|
MRS YAMUNA VITTHAL UIKE
|
()
|
|
29
|
MAREGAON
|
MH-25-018-137-001/155
(MANGRUL)
|
1825018000NRG24201220230519736
|
20/12/2023
|
ganpat balki
|
1825018WL061871
|
ganpat balki
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012A9AB8
|
|
MR GANPAT SHRAWAN BALAKI
|
()
|
|
30
|
MAREGAON
|
MH-25-018-149-001/782
(PAHAPAL)
|
1825018000NRG24201220230519775
|
20/12/2023
|
chay bhaiyaji kinake
|
1825018WL061873
|
chay bhaiyaji kinake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AB4
|
|
MRS CHHAYA BHAIYYAJI KANAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
31
|
MAREGAON
|
MH-25-018-015-001/128
(VANOJADEVI)
|
1825018000NRG24201220230519782
|
20/12/2023
|
SHNKAR TONGE
|
1825018WL061875
|
SHNKAR TONGE
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9ABE
|
|
MR SHANKAR KRUSHNAJI TONGE
|
()
|
|
32
|
MAREGAON
|
MH-25-018-015-001/160
(VANOJADEVI)
|
1825018000NRG24201220230519784
|
20/12/2023
|
CHAYA GHATE
|
1825018WL061875
|
CHAYA GHATE
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AC0
|
|
MRS CHHAYA SURENDRA SURENDRA GHATE
|
()
|
|
33
|
MAREGAON
|
MH-25-018-015-001/162
(VANOJADEVI)
|
1825018000NRG24201220230519786
|
20/12/2023
|
REKHA SURESH BUCCHE
|
1825018WL061875
|
REKHA SURESH BUCCHE
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9ABB
|
|
MRS REKHA SURESH BUCHCHE
|
()
|
|
34
|
MAREGAON
|
MH-25-018-015-001/162
(VANOJADEVI)
|
1825018000NRG24201220230519785
|
20/12/2023
|
SURESH SHANKAR BUCCHE
|
1825018WL061875
|
SURESH SHANKAR BUCCHE
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9ABF
|
|
MR SURESH SHANKAR BUCHCHE
|
()
|
|
35
|
MAREGAON
|
MH-25-018-015-001/451
(VANOJADEVI)
|
1825018000NRG24201220230519795
|
20/12/2023
|
RAJENDRA TONGE
|
1825018WL061875
|
RAJENDRA TONGE
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A9AC2
|
|
MR RAJENDRA SHANKAR TONGE
|
()
|
|
36
|
MAREGAON
|
MH-25-018-015-001/460
(VANOJADEVI)
|
1825018000NRG24201220230519798
|
20/12/2023
|
PRATIBHA BHOPARRE
|
1825018WL061875
|
PRATIBHA BHOPARRE
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A9ABD
|
|
MRS PRATIBHA SANDIP BHOPARE
|
()
|
|
37
|
MAREGAON
|
MH-25-018-015-001/460
(VANOJADEVI)
|
1825018000NRG24201220230519797
|
20/12/2023
|
SANDIP BHOPARE
|
1825018WL061875
|
SANDIP BHOPARE
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A9ABC
|
|
MR SANDIP RAMCHANDRA BHOPARE
|
()
|
|
38
|
MAREGAON
|
MH-25-018-015-001/465
(VANOJADEVI)
|
1825018000NRG24201220230519799
|
20/12/2023
|
BHAGYASHRI GHATE
|
1825018WL061875
|
BHAGYASHRI GHATE
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223012A9AC1
|
|
MRS BHAGYASHRI GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
39
|
MAREGAON
|
MH-25-018-057-001/334
(KEGAON)
|
1825018000NRG24201220230519826
|
20/12/2023
|
NISHA PROMD POTE
|
1825018WL061877
|
NISHA PROMD POTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AC6
|
|
NISHA PROMD POTE
|
()
|
|
40
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG24201220230519833
|
20/12/2023
|
manisha matte
|
1825018WL061877
|
manisha matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A2
|
|
manisha matte
|
()
|
|
41
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG24201220230519842
|
20/12/2023
|
Nilima N Khamankar
|
1825018WL061877
|
Nilima N Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230129F3A1
|
|
Nilima N Khamankar
|
()
|
|
42
|
MAREGAON
|
MH-25-018-149-001/782
(PAHAPAL)
|
1825018000NRG24201220230519774
|
20/12/2023
|
bhaiyaji kinake
|
1825018WL061873
|
bhaiyaji kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012A9AC7
|
|
bhaiyaji kinake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|