|
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-25-018-060-001/163
(SHIVNALA)
|
1825018000NRG24271220230531077
|
27/12/2023
|
shahsilla vioshnu atram
|
1825018WL063237
|
shahsilla vioshnu atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA5F
|
|
shahsilla vioshnu atram
|
()
|
|
2
|
MAREGAON
|
MH-25-018-060-001/178
(SHIVNALA)
|
1825018000NRG24271220230531078
|
27/12/2023
|
renua atram
|
1825018WL063237
|
renua atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA60
|
|
renua atram
|
()
|
|
3
|
MAREGAON
|
MH-25-018-060-001/262
(SHIVNALA)
|
1825018000NRG24271220230531079
|
27/12/2023
|
sushuia atram
|
1825018WL063237
|
sushuia atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA65
|
|
sushuia atram
|
()
|
|
4
|
MAREGAON
|
MH-25-018-067-001/260
(MACHANDRA)
|
1825018000NRG24271220230531202
|
27/12/2023
|
rupali sontakke
|
1825018WL063248
|
rupali sontakke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA64
|
|
rupali sontakke
|
()
|
|
5
|
MAREGAON
|
MH-25-018-115-002/392
(CHINCHALA)
|
1825018000NRG24271220230531197
|
27/12/2023
|
vanita bodhe
|
1825018WL063247
|
vanita bodhe
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA62
|
|
vanita bodhe
|
()
|
|
6
|
MAREGAON
|
MH-25-018-135-001/91
(VARUD)
|
1825018000NRG24271220230531085
|
27/12/2023
|
surbhan korazare
|
1825018WL063238
|
surbhan korazare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA61
|
|
surbhan korazare
|
()
|
|
7
|
MAREGAON
|
MH-25-018-135-002/1343
(VARUD)
|
1825018000NRG24271220230531090
|
27/12/2023
|
mina sunil meshram
|
1825018WL063238
|
mina sunil meshram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA63
|
|
mina sunil meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-067-001/100
(MACHANDRA)
|
1825018000NRG24271220230531201
|
27/12/2023
|
sudhakar sontakke
|
1825018WL063248
|
sudhakar sontakke
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA66
|
|
sudhakar sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-060-001/131
(SHIVNALA)
|
1825018000NRG24271220230531074
|
27/12/2023
|
shanbkar pasi atram
|
1825018WL063237
|
shanbkar pasi atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DCAD
|
|
MR SHANKAR PAIKU ATRAM
|
()
|
|
10
|
MAREGAON
|
MH-25-018-115-001/137
(CHINCHALA)
|
1825018000NRG24271220230531173
|
27/12/2023
|
wandana matte
|
1825018WL063247
|
wandana matte
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DCAE
|
|
MRS VANDANA BHASKAR MATTE
|
()
|
|
11
|
MAREGAON
|
MH-25-018-115-001/169
(CHINCHALA)
|
1825018000NRG24271220230531175
|
27/12/2023
|
sima vishnu shirsagar
|
1825018WL063247
|
sima vishnu shirsagar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DCB2
|
|
MRS SIMA VISHNU KSHIRSAGAR
|
()
|
|
12
|
MAREGAON
|
MH-25-018-115-001/169
(CHINCHALA)
|
1825018000NRG24271220230531174
|
27/12/2023
|
vishanu manik kshirsagar
|
1825018WL063247
|
vishanu manik kshirsagar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA6A
|
|
MR VISHNU MANIKRAO KSHIRSAGAR
|
()
|
|
13
|
MAREGAON
|
MH-25-018-115-001/334
(CHINCHALA)
|
1825018000NRG24271220230531177
|
27/12/2023
|
manoj bodhe
|
1825018WL063247
|
manoj bodhe
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA68
|
|
MR MANOJ SHRIRAJ BODHE
|
()
|
|
14
|
MAREGAON
|
MH-25-018-115-001/357
(CHINCHALA)
|
1825018000NRG24271220230531179
|
27/12/2023
|
amar gajbe
|
1825018WL063247
|
amar gajbe
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA6D
|
|
MR AMAR GAJABE
|
()
|
|
15
|
MAREGAON
|
MH-25-018-115-001/366
(CHINCHALA)
|
1825018000NRG24271220230531180
|
27/12/2023
|
anil bandu dumane
|
1825018WL063247
|
anil bandu dumane
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA6B
|
|
MR ANIL BANDU DHUMANE
|
()
|
|
16
|
MAREGAON
|
MH-25-018-115-002/332
(CHINCHALA)
|
1825018000NRG24271220230531193
|
27/12/2023
|
BALVANT NIRMAL SINGH
|
1825018WL063247
|
BALVANT NIRMAL SINGH
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA6C
|
|
MR BALWANT NIRMAL SINGH
|
()
|
|
17
|
MAREGAON
|
MH-25-018-115-002/335
(CHINCHALA)
|
1825018000NRG24271220230531194
|
27/12/2023
|
ganesh deviadas bodhe
|
1825018WL063247
|
ganesh deviadas bodhe
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA67
|
|
MR GANESH DEVIDAS BODHE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-115-002/336
(CHINCHALA)
|
1825018000NRG24271220230531195
|
27/12/2023
|
bharti bodhe
|
1825018WL063247
|
bharti bodhe
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DCB0
|
|
MRS BHARTI MANOJ BODHE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-115-002/393
(CHINCHALA)
|
1825018000NRG24271220230531198
|
27/12/2023
|
manisha kshirsagar
|
1825018WL063247
|
manisha kshirsagar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DCB1
|
|
MRS MANISHA PRABHAKAR KSHIRSAGAR
|
()
|
|
20
|
MAREGAON
|
MH-25-018-115-002/394
(CHINCHALA)
|
1825018000NRG24271220230531199
|
27/12/2023
|
prbhakar manik kishrsagar
|
1825018WL063247
|
prbhakar manik kishrsagar
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DCB3
|
|
MR PRABHAKAR MANIK KSHIRSAGAR
|
()
|
|
21
|
MAREGAON
|
MH-25-018-115-002/395
(CHINCHALA)
|
1825018000NRG24271220230531200
|
27/12/2023
|
bhaskar matte
|
1825018WL063247
|
bhaskar matte
|
00415
|
SBIN0011150
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA69
|
|
MR BHASKAR VITTHAL MATTE
|
()
|
|
22
|
MAREGAON
|
MH-25-018-135-001/49
(VARUD)
|
1825018000NRG24271220230531084
|
27/12/2023
|
kalabai korsare
|
1825018WL063238
|
kalabai korsare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DCAF
|
|
MRS KALABAI KANHU KORSARE
|
()
|
|
23
|
MAREGAON
|
MH-25-018-135-002/255
(VARUD)
|
1825018000NRG24271220230531091
|
27/12/2023
|
mhadev
|
1825018WL063238
|
mhadev
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA2A36
|
|
MR MAHADEV KISANA GATADE
|
()
|
|
24
|
MAREGAON
|
MH-25-018-135-002/255
(VARUD)
|
1825018000NRG24271220230531092
|
27/12/2023
|
vimal
|
1825018WL063238
|
vimal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301AA2A35
|
|
MR MAHADEV KISANA GATADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-067-001/296
(MACHANDRA)
|
1825018000NRG24271220230531203
|
27/12/2023
|
tanebai mesekar
|
1825018WL063248
|
tanebai mesekar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DCB4
|
|
MRS TANEBAI DAULAT DAULAT MASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MAREGAON
|
MH-25-018-060-001/143
(SHIVNALA)
|
1825018000NRG24271220230531075
|
27/12/2023
|
govinda aream
|
1825018WL063237
|
govinda aream
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA5E
|
|
govinda aream
|
()
|
|
27
|
MAREGAON
|
MH-25-018-115-001/371
(CHINCHALA)
|
1825018000NRG24271220230531181
|
27/12/2023
|
chandraprakash bodhe
|
1825018WL063247
|
chandraprakash bodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA5A
|
|
chandraprakash bodhe
|
()
|
|
28
|
MAREGAON
|
MH-25-018-115-001/375
(CHINCHALA)
|
1825018000NRG24271220230531182
|
27/12/2023
|
suresh bodhe
|
1825018WL063247
|
suresh bodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N122301A7DA5C
|
No Such Account
|
|
|
|
29
|
MAREGAON
|
MH-25-018-115-002/338
(CHINCHALA)
|
1825018000NRG24271220230531196
|
27/12/2023
|
rshana bodhe
|
1825018WL063247
|
rshana bodhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A7DA5B
|
|
rshana bodhe
|
()
|
|
30
|
MAREGAON
|
MH-25-018-135-001/91
(VARUD)
|
1825018000NRG24271220230531086
|
27/12/2023
|
sakhubai korzare
|
1825018WL063238
|
sakhubai korzare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A7DA5D
|
|
sakhubai korzare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|