|
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-25-018-016-001/13857
(BORI KHURDA)
|
1825018000NRG24290120240595978
|
29/01/2024
|
akash pimpalkar
|
1825018WL070650
|
akash pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD82
|
DBFL
|
|
|
|
2
|
MAREGAON
|
MH-25-018-016-001/13857
(BORI KHURDA)
|
1825018000NRG24290120240595977
|
29/01/2024
|
aniket m pimopalkar
|
1825018WL070650
|
aniket m pimopalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD81
|
DBFL
|
|
|
|
3
|
MAREGAON
|
MH-25-018-016-001/13857
(BORI KHURDA)
|
1825018000NRG24290120240595979
|
29/01/2024
|
janrao pimpalkar
|
1825018WL070650
|
janrao pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD89
|
DBFL
|
|
|
|
4
|
MAREGAON
|
MH-25-018-016-002/1355
(BORI KHURDA)
|
1825018000NRG24290120240595983
|
29/01/2024
|
vaibhav sanjay pimpalkar
|
1825018WL070650
|
vaibhav sanjay pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD85
|
DBFL
|
|
|
|
5
|
MAREGAON
|
MH-25-018-016-002/357
(BORI KHURDA)
|
1825018000NRG24290120240594612
|
29/01/2024
|
MANOHAR SHIRSAGAR
|
1825018WL070527
|
MANOHAR SHIRSAGAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD8A
|
DBFL
|
|
|
|
6
|
MAREGAON
|
MH-25-018-016-002/357
(BORI KHURDA)
|
1825018000NRG24290120240594613
|
29/01/2024
|
SHOBHA SHIRSAGAR
|
1825018WL070527
|
SHOBHA SHIRSAGAR
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD88
|
DBFL
|
|
|
|
7
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24290120240596503
|
29/01/2024
|
ashish
|
1825018WL070690
|
ashish
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD7D
|
DBFL
|
|
|
|
8
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24290120240596504
|
29/01/2024
|
arun indole
|
1825018WL070690
|
arun indole
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD87
|
DBFL
|
|
|
|
9
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24290120240596079
|
29/01/2024
|
balakrushna dethe
|
1825018WL070658
|
balakrushna dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD80
|
DBFL
|
|
|
|
10
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24290120240596080
|
29/01/2024
|
ganga ananta dethe
|
1825018WL070658
|
ganga ananta dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD86
|
DBFL
|
|
|
|
11
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24290120240596077
|
29/01/2024
|
vithoba dethe
|
1825018WL070658
|
vithoba dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD79
|
DBFL
|
|
|
|
12
|
MAREGAON
|
MH-25-018-065-001/70
(KINKHALA)
|
1825018000NRG24290120240596516
|
29/01/2024
|
varsha chaudhair
|
1825018WL070690
|
varsha chaudhair
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD83
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
MAREGAON
|
MH-25-018-016-002/357
(BORI KHURDA)
|
1825018000NRG24290120240594614
|
29/01/2024
|
SANJAY SHIRSAGAR
|
1825018WL070527
|
SANJAY SHIRSAGAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD7C
|
DBFL
|
|
|
|
14
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24290120240596501
|
29/01/2024
|
parfaul there
|
1825018WL070690
|
parfaul there
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD7B
|
DBFL
|
|
|
|
15
|
MAREGAON
|
MH-25-018-065-001/117
(KINKHALA)
|
1825018000NRG24290120240596502
|
29/01/2024
|
prashant
|
1825018WL070690
|
prashant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD7A
|
DBFL
|
|
|
|
16
|
MAREGAON
|
MH-25-018-065-001/167
(KINKHALA)
|
1825018000NRG24290120240596505
|
29/01/2024
|
dhiraj ingoel
|
1825018WL070690
|
dhiraj ingoel
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD84
|
DBFL
|
|
|
|
17
|
MAREGAON
|
MH-25-018-065-001/64
(KINKHALA)
|
1825018000NRG24290120240596078
|
29/01/2024
|
bebi dethe
|
1825018WL070658
|
bebi dethe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD7F
|
DBFL
|
|
|
|
18
|
MAREGAON
|
MH-25-018-065-001/70
(KINKHALA)
|
1825018000NRG24290120240596515
|
29/01/2024
|
hemant
|
1825018WL070690
|
hemant
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240198AD7E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24290120240594618
|
29/01/2024
|
CHANDARAKALA JIVNE
|
1825018WL070528
|
CHANDARAKALA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401962C6D
|
DBFL
|
|
|
|
20
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24290120240594617
|
29/01/2024
|
Dadaji C Jivane
|
1825018WL070528
|
Dadaji C Jivane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401962C6E
|
DBFL
|
|
|
|
21
|
MAREGAON
|
MH-25-018-018-001/21
(SAGANAPUR)
|
1825018000NRG24290120240594619
|
29/01/2024
|
SAVITA JIVNE
|
1825018WL070528
|
SAVITA JIVNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401962C6C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|