|
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-25-018-034-001/56
(BORI BU.)
|
1825018000NRG24070720230276168
|
07/07/2023
|
SHASHIKLA KRADE
|
1825018WL026379
|
SHASHIKLA KRADE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D09DF1
|
|
SHASHIKLA KRADE
|
()
|
|
2
|
MAREGAON
|
MH-25-018-125-001/118
(KHAIRGAON)
|
1825018000NRG24070720230276172
|
07/07/2023
|
manda
|
1825018WL026380
|
manda
|
00089
|
CBIN0281599
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N072300D09DDB
|
No Such Account
|
|
|
|
3
|
MAREGAON
|
MH-25-018-125-001/131
(KHAIRGAON)
|
1825018000NRG24070720230276174
|
07/07/2023
|
prakash
|
1825018WL026380
|
prakash
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DDD
|
|
prakash
|
()
|
|
4
|
MAREGAON
|
MH-25-018-125-001/131
(KHAIRGAON)
|
1825018000NRG24070720230276175
|
07/07/2023
|
varsha
|
1825018WL026380
|
varsha
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DDE
|
|
varsha
|
()
|
|
5
|
MAREGAON
|
MH-25-018-125-001/161
(KHAIRGAON)
|
1825018000NRG24070720230276181
|
07/07/2023
|
karan
|
1825018WL026380
|
karan
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DDC
|
|
karan
|
()
|
|
6
|
MAREGAON
|
MH-25-018-125-002/248
(KHAIRGAON)
|
1825018000NRG24070720230276188
|
07/07/2023
|
varsha
|
1825018WL026380
|
varsha
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE3
|
|
varsha
|
()
|
|
7
|
MAREGAON
|
MH-25-018-125-002/257
(KHAIRGAON)
|
1825018000NRG24070720230276190
|
07/07/2023
|
chaya
|
1825018WL026380
|
chaya
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE1
|
|
chaya
|
()
|
|
8
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24070720230276191
|
07/07/2023
|
madahuri
|
1825018WL026380
|
madahuri
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE2
|
|
madahuri
|
()
|
|
9
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24070720230276203
|
07/07/2023
|
sagar javade
|
1825018WL026380
|
sagar javade
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE4
|
|
sagar javade
|
()
|
|
10
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24070720230276202
|
07/07/2023
|
saurabh javade
|
1825018WL026380
|
saurabh javade
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE0
|
|
saurabh javade
|
()
|
|
11
|
MAREGAON
|
MH-25-018-125-002/479
(KHAIRGAON)
|
1825018000NRG24070720230276212
|
07/07/2023
|
kishor
|
1825018WL026380
|
kishor
|
00089
|
CBIN0281599
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N072300D09DDF
|
Account closed
|
|
|
|
12
|
MAREGAON
|
MH-25-018-140-001/627
(VEGAON)
|
1825018000NRG24070720230276283
|
07/07/2023
|
KISAN ATRAM
|
1825018WL026388
|
KISAN ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D09DD9
|
|
KISAN ATRAM
|
()
|
|
13
|
MAREGAON
|
MH-25-018-140-001/627
(VEGAON)
|
1825018000NRG24070720230276284
|
07/07/2023
|
MIRABAI ATRAM
|
1825018WL026388
|
MIRABAI ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D09DDA
|
|
MIRABAI ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
14
|
MAREGAON
|
MH-25-018-125-001/132
(KHAIRGAON)
|
1825018000NRG24070720230276177
|
07/07/2023
|
parmeshwar
|
1825018WL026380
|
parmeshwar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE6
|
|
MR MAHADEO ANANDRAO YERAME
|
()
|
|
15
|
MAREGAON
|
MH-25-018-125-001/148
(KHAIRGAON)
|
1825018000NRG24070720230276179
|
07/07/2023
|
chitra
|
1825018WL026380
|
chitra
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DEC
|
|
MRS CHITRA CHANDRAKANT DEVADHAGALE
|
()
|
|
16
|
MAREGAON
|
MH-25-018-125-002/247
(KHAIRGAON)
|
1825018000NRG24070720230276186
|
07/07/2023
|
harshakl
|
1825018WL026380
|
harshakl
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE9
|
|
MRS TARABAI ASHOK BHAMBEWAR
|
()
|
|
17
|
MAREGAON
|
MH-25-018-125-002/247
(KHAIRGAON)
|
1825018000NRG24070720230276187
|
07/07/2023
|
tarabai
|
1825018WL026380
|
tarabai
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DEA
|
|
MRS TARABAI ASHOK BHAMBEWAR
|
()
|
|
18
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24070720230276189
|
07/07/2023
|
nanda
|
1825018WL026380
|
nanda
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DEE
|
|
MRS NANDA SHARAD BHAMBEWAR
|
()
|
|
19
|
MAREGAON
|
MH-25-018-125-002/260
(KHAIRGAON)
|
1825018000NRG24070720230276192
|
07/07/2023
|
rupali chaudhauir
|
1825018WL026380
|
rupali chaudhauir
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DEB
|
|
MRS RUPALI KAILAS CHAUDHARI
|
()
|
|
20
|
MAREGAON
|
MH-25-018-125-002/262
(KHAIRGAON)
|
1825018000NRG24070720230276194
|
07/07/2023
|
sima ruyarkar
|
1825018WL026380
|
sima ruyarkar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE7
|
|
MRS SIMA DNYANESHWAR RUYARKAR
|
()
|
|
21
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24070720230276195
|
07/07/2023
|
priyanka bhadkar
|
1825018WL026380
|
priyanka bhadkar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N072300D09DF0
|
No Such Account
|
|
|
|
22
|
MAREGAON
|
MH-25-018-125-002/477
(KHAIRGAON)
|
1825018000NRG24070720230276210
|
07/07/2023
|
shital bhabekar
|
1825018WL026380
|
shital bhabekar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DED
|
|
MRS SHITAL SAINATH BHAMBEWAR
|
()
|
|
23
|
MAREGAON
|
MH-25-018-125-002/478
(KHAIRGAON)
|
1825018000NRG24070720230276211
|
07/07/2023
|
priti chaudjkari
|
1825018WL026380
|
priti chaudjkari
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
N072300D09DE8
|
|
MRS PRITI PRAMOD CHAUDHARI
|
()
|
|
24
|
MAREGAON
|
MH-25-018-135-001/142
(VARUD)
|
1825018000NRG24070720230276261
|
07/07/2023
|
SAHNKAR DHONDU LONSAWALE
|
1825018WL026384
|
SAHNKAR DHONDU LONSAWALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D09DE5
|
|
MR SHANKAR DHONDU LONSAWALE
|
()
|
|
25
|
MAREGAON
|
MH-25-018-135-001/70
(VARUD)
|
1825018000NRG24070720230276264
|
07/07/2023
|
nandabai gajana korzaare
|
1825018WL026384
|
nandabai gajana korzaare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D09DEF
|
|
MRS NANDABAI GAJANAN KORZARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|