|
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-25-018-006-001/525
(BOTONI (CHI))
|
1825018000NRG24040720230257572
|
04/07/2023
|
bhutabai kavadu dhabekar
|
1825018WL024458
|
bhutabai kavadu dhabekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAABF
|
|
bhutabai kavadu dhabekar
|
()
|
|
2
|
MAREGAON
|
MH-25-018-061-001/153
(BURANDA GOND)
|
1825018000NRG24040720230258340
|
04/07/2023
|
WANDANA AMOL PARKHI
|
1825018WL024538
|
WANDANA AMOL PARKHI
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC2
|
|
WANDANA AMOL PARKHI
|
()
|
|
3
|
MAREGAON
|
MH-25-018-061-001/25
(BURANDA GOND)
|
1825018000NRG24040720230258355
|
04/07/2023
|
shubhangi game
|
1825018WL024538
|
shubhangi game
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAADD
|
|
shubhangi game
|
()
|
|
4
|
MAREGAON
|
MH-25-018-061-001/40
(BURANDA GOND)
|
1825018000NRG24040720230258372
|
04/07/2023
|
Josna manoj rajurkar
|
1825018WL024538
|
Josna manoj rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAE0
|
|
Josna manoj rajurkar
|
()
|
|
5
|
MAREGAON
|
MH-25-018-061-001/435
(BURANDA GOND)
|
1825018000NRG24040720230258375
|
04/07/2023
|
suvarna dethe
|
1825018WL024538
|
suvarna dethe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAADF
|
|
suvarna dethe
|
()
|
|
6
|
MAREGAON
|
MH-25-018-061-001/535
(BURANDA GOND)
|
1825018000NRG24040720230258392
|
04/07/2023
|
radha dankhade
|
1825018WL024538
|
radha dankhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC1
|
|
radha dankhade
|
()
|
|
7
|
MAREGAON
|
MH-25-018-061-001/6
(BURANDA GOND)
|
1825018000NRG24040720230258396
|
04/07/2023
|
Jaiprakash M Bondare
|
1825018WL024538
|
Jaiprakash M Bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAADE
|
|
Jaiprakash M Bondare
|
()
|
|
8
|
MAREGAON
|
MH-25-018-064-001/258
(SINDHI)
|
1825018000NRG24040720230259930
|
04/07/2023
|
vaishali pradip lambat
|
1825018WL024681
|
vaishali pradip lambat
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAABE
|
|
vaishali pradip lambat
|
()
|
|
9
|
MAREGAON
|
MH-25-018-125-001/118
(KHAIRGAON)
|
1825018000NRG24040720230259830
|
04/07/2023
|
manda
|
1825018WL024674
|
manda
|
00089
|
CBIN0281599
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N0723007FAAB8
|
No Such Account
|
|
|
|
10
|
MAREGAON
|
MH-25-018-125-001/131
(KHAIRGAON)
|
1825018000NRG24040720230259832
|
04/07/2023
|
prakash
|
1825018WL024674
|
prakash
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007FAABA
|
|
prakash
|
()
|
|
11
|
MAREGAON
|
MH-25-018-125-001/131
(KHAIRGAON)
|
1825018000NRG24040720230259833
|
04/07/2023
|
varsha
|
1825018WL024674
|
varsha
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007FAABB
|
|
varsha
|
()
|
|
12
|
MAREGAON
|
MH-25-018-125-001/161
(KHAIRGAON)
|
1825018000NRG24040720230259839
|
04/07/2023
|
karan
|
1825018WL024674
|
karan
|
00089
|
CBIN0281599
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007FAAB9
|
|
karan
|
()
|
|
13
|
MAREGAON
|
MH-25-018-125-002/248
(KHAIRGAON)
|
1825018000NRG24040720230259846
|
04/07/2023
|
varsha
|
1825018WL024674
|
varsha
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC4
|
|
varsha
|
()
|
|
14
|
MAREGAON
|
MH-25-018-125-002/257
(KHAIRGAON)
|
1825018000NRG24040720230259848
|
04/07/2023
|
chaya
|
1825018WL024674
|
chaya
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC0
|
|
chaya
|
()
|
|
15
|
MAREGAON
|
MH-25-018-125-002/258
(KHAIRGAON)
|
1825018000NRG24040720230259849
|
04/07/2023
|
madahuri
|
1825018WL024674
|
madahuri
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC3
|
|
madahuri
|
()
|
|
16
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24040720230259861
|
04/07/2023
|
sagar javade
|
1825018WL024674
|
sagar javade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC5
|
|
sagar javade
|
()
|
|
17
|
MAREGAON
|
MH-25-018-125-002/282
(KHAIRGAON)
|
1825018000NRG24040720230259860
|
04/07/2023
|
saurabh javade
|
1825018WL024674
|
saurabh javade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAABD
|
|
saurabh javade
|
()
|
|
18
|
MAREGAON
|
MH-25-018-125-002/479
(KHAIRGAON)
|
1825018000NRG24040720230259870
|
04/07/2023
|
kishor
|
1825018WL024674
|
kishor
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723007FAABC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-003-001/33852
(KUMBHA)
|
1825018000NRG24040720230258509
|
04/07/2023
|
dinesh shivaji raut
|
1825018WL024549
|
dinesh shivaji raut
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAACE
|
|
MR DINESH SHIVAJI RAUT
|
()
|
|
20
|
MAREGAON
|
MH-25-018-003-001/3387
(KUMBHA)
|
1825018000NRG24040720230258512
|
04/07/2023
|
kanchan jogi
|
1825018WL024549
|
kanchan jogi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAACF
|
|
MRS KANCHAN PUNJARAM JOGI
|
()
|
|
21
|
MAREGAON
|
MH-25-018-003-001/34162
(KUMBHA)
|
1825018000NRG24040720230258532
|
04/07/2023
|
PRAJWAL CHAUDHARI
|
1825018WL024549
|
PRAJWAL CHAUDHARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD0
|
|
MR PRAJAWAL SUDHAKAR CHAUDHARI
|
()
|
|
22
|
MAREGAON
|
MH-25-018-021-001/124
(JALAKA)
|
1825018000NRG24040720230258424
|
04/07/2023
|
Kawadi M Atram
|
1825018WL024542
|
Kawadi M Atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAADC
|
|
MR MADHUKAR TUKARAM ATRAM
|
()
|
|
23
|
MAREGAON
|
MH-25-018-061-001/239
(BURANDA GOND)
|
1825018000NRG24040720230258352
|
04/07/2023
|
AMRDIP DANKHADE
|
1825018WL024538
|
AMRDIP DANKHADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAACB
|
|
MR AMARDIP DIWAKAR DANKHADE
|
()
|
|
24
|
MAREGAON
|
MH-25-018-061-001/26
(BURANDA GOND)
|
1825018000NRG24040720230258356
|
04/07/2023
|
prvin vithal pavde
|
1825018WL024538
|
prvin vithal pavde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAACA
|
|
MR PRAVIN VITTHALRAO PAWADE
|
()
|
|
25
|
MAREGAON
|
MH-25-018-061-001/379
(BURANDA GOND)
|
1825018000NRG24040720230258364
|
04/07/2023
|
priyanka shamsundar dankhade
|
1825018WL024538
|
priyanka shamsundar dankhade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAACC
|
|
MS PRIYANKA SHYAM DANKHADE
|
()
|
|
26
|
MAREGAON
|
MH-25-018-061-001/40
(BURANDA GOND)
|
1825018000NRG24040720230258371
|
04/07/2023
|
umesh rajurkar
|
1825018WL024538
|
umesh rajurkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723007FAADB
|
Account closed
|
|
|
|
27
|
MAREGAON
|
MH-25-018-061-001/430
(BURANDA GOND)
|
1825018000NRG24040720230258374
|
04/07/2023
|
asha dagde
|
1825018WL024538
|
asha dagde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD9
|
|
MRS ASHA ROHIDAS DAGADE
|
()
|
|
28
|
MAREGAON
|
MH-25-018-098-002/381
(SARATI)
|
1825018000NRG24040720230258603
|
04/07/2023
|
pandurang
|
1825018WL024555
|
pandurang
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC6
|
|
MR PANDURANG RAGU ATRAM
|
()
|
|
29
|
MAREGAON
|
MH-25-018-098-002/400
(SARATI)
|
1825018000NRG24040720230258584
|
04/07/2023
|
Govinda P Tekam
|
1825018WL024553
|
Govinda P Tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAACD
|
|
MR GOVINDA PANDU TEKAM
|
()
|
|
30
|
MAREGAON
|
MH-25-018-115-001/134
(CHINCHALA)
|
1825018000NRG24040720230257717
|
04/07/2023
|
SHANKAR UDHAVC NAVADE
|
1825018WL024477
|
SHANKAR UDHAVC NAVADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC9
|
|
MR SHANKAR UDDHAV NAWDE
|
()
|
|
31
|
MAREGAON
|
MH-25-018-125-001/132
(KHAIRGAON)
|
1825018000NRG24040720230259835
|
04/07/2023
|
parmeshwar
|
1825018WL024674
|
parmeshwar
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007FAAC7
|
|
MR MAHADEO ANANDRAO YERAME
|
()
|
|
32
|
MAREGAON
|
MH-25-018-125-001/148
(KHAIRGAON)
|
1825018000NRG24040720230259837
|
04/07/2023
|
chitra
|
1825018WL024674
|
chitra
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723007FAAD6
|
|
MRS CHITRA CHANDRAKANT DEVADHAGALE
|
()
|
|
33
|
MAREGAON
|
MH-25-018-125-002/247
(KHAIRGAON)
|
1825018000NRG24040720230259844
|
04/07/2023
|
harshakl
|
1825018WL024674
|
harshakl
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD3
|
|
MRS TARABAI ASHOK BHAMBEWAR
|
()
|
|
34
|
MAREGAON
|
MH-25-018-125-002/247
(KHAIRGAON)
|
1825018000NRG24040720230259845
|
04/07/2023
|
tarabai
|
1825018WL024674
|
tarabai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD4
|
|
MRS TARABAI ASHOK BHAMBEWAR
|
()
|
|
35
|
MAREGAON
|
MH-25-018-125-002/249
(KHAIRGAON)
|
1825018000NRG24040720230259847
|
04/07/2023
|
nanda
|
1825018WL024674
|
nanda
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD8
|
|
MRS NANDA SHARAD BHAMBEWAR
|
()
|
|
36
|
MAREGAON
|
MH-25-018-125-002/260
(KHAIRGAON)
|
1825018000NRG24040720230259850
|
04/07/2023
|
rupali chaudhauir
|
1825018WL024674
|
rupali chaudhauir
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD5
|
|
MRS RUPALI KAILAS CHAUDHARI
|
()
|
|
37
|
MAREGAON
|
MH-25-018-125-002/262
(KHAIRGAON)
|
1825018000NRG24040720230259852
|
04/07/2023
|
sima ruyarkar
|
1825018WL024674
|
sima ruyarkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD1
|
|
MRS SIMA DNYANESHWAR RUYARKAR
|
()
|
|
38
|
MAREGAON
|
MH-25-018-125-002/263
(KHAIRGAON)
|
1825018000NRG24040720230259853
|
04/07/2023
|
priyanka bhadkar
|
1825018WL024674
|
priyanka bhadkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723007FAADA
|
No Such Account
|
|
|
|
39
|
MAREGAON
|
MH-25-018-125-002/477
(KHAIRGAON)
|
1825018000NRG24040720230259868
|
04/07/2023
|
shital bhabekar
|
1825018WL024674
|
shital bhabekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD7
|
|
MRS SHITAL SAINATH BHAMBEWAR
|
()
|
|
40
|
MAREGAON
|
MH-25-018-125-002/478
(KHAIRGAON)
|
1825018000NRG24040720230259869
|
04/07/2023
|
priti chaudjkari
|
1825018WL024674
|
priti chaudjkari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAD2
|
|
MRS PRITI PRAMOD CHAUDHARI
|
()
|
|
41
|
MAREGAON
|
MH-25-018-140-001/619
(VEGAON)
|
1825018000NRG24040720230258656
|
04/07/2023
|
sidarth vele
|
1825018WL024560
|
sidarth vele
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAC8
|
|
MR SIDDHARTH TOTARAM WELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
42
|
MAREGAON
|
MH-25-018-004-002/4572
(KARANWADI)
|
1825018000NRG24040720230258445
|
04/07/2023
|
chaya sanjay avatade
|
1825018WL024543
|
chaya sanjay avatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAB6
|
|
chaya sanjay avatade
|
()
|
|
43
|
MAREGAON
|
MH-25-018-056-002/276
(GHODHARA)
|
1825018000NRG24040720230258418
|
04/07/2023
|
archana rampure
|
1825018WL024540
|
archana rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAAB7
|
|
archana rampure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|