|
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-25-018-015-001/22
(VANOJADEVI)
|
1825018000NRG24081120230476496
|
08/11/2023
|
ranganath barde
|
1825018WL056289
|
ranganath barde
|
00051
|
MAHB0001870
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240310874
|
|
Mr. RANGNATH BAPUJI BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-010-001/100
(NAVARGAON)
|
1825018000NRG24081120230476475
|
08/11/2023
|
padurang
|
1825018WL056287
|
padurang
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310862
|
|
PANDURANG MAROTI AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
MAREGAON
|
MH-25-018-010-001/133
(NAVARGAON)
|
1825018000NRG24081120230476477
|
08/11/2023
|
ravindra
|
1825018WL056287
|
ravindra
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310864
|
|
Mr. RAVINDRA MAROTI PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAREGAON
|
MH-25-018-010-001/314
(NAVARGAON)
|
1825018000NRG24081120230476480
|
08/11/2023
|
narendra
|
1825018WL056287
|
narendra
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310865
|
|
NAKSHANE NARENDRA DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
MAREGAON
|
MH-25-018-090-001/259
(SAVANGI)
|
1825018000NRG24081120230476481
|
08/11/2023
|
gajanan tekam
|
1825018WL056288
|
gajanan tekam
|
00089
|
CBIN0281599
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240310873
|
|
GAJANAN GANPATRAV TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAREGAON
|
MH-25-018-140-001/296
(VEGAON)
|
1825018000NRG24081120230476508
|
08/11/2023
|
sakshi kapase
|
1825018WL056293
|
sakshi kapase
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310872
|
|
SAKSHI YOGESHWAR KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MAREGAON
|
MH-25-018-148-001/146
(ARJUNI)
|
1825018000NRG24081120230476466
|
08/11/2023
|
Nanaji
|
1825018WL056284
|
Nanaji
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240310884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-010-001/104
(NAVARGAON)
|
1825018000NRG24081120230476476
|
08/11/2023
|
Gangubai MESHRAM
|
1825018WL056287
|
Gangubai MESHRAM
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310886
|
|
GANGUBAI AYYA MESHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
MAREGAON
|
MH-25-018-140-001/296
(VEGAON)
|
1825018000NRG24081120230476507
|
08/11/2023
|
sulochnaa kapse
|
1825018WL056293
|
sulochnaa kapse
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310860
|
|
SULOCHANA YOGESHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-090-001/6
(SAVANGI)
|
1825018000NRG24081120230476488
|
08/11/2023
|
amit chavaradol
|
1825018WL056288
|
amit chavaradol
|
00114
|
UTIB0SYDC50
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240310861
|
|
MR ANIT VITTHALRAO CHAWARDOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
MAREGAON
|
MH-25-018-006-001/188
(BOTONI (CHI))
|
1825018000NRG24081120230476469
|
08/11/2023
|
Arun C Nagose
|
1825018WL056285
|
Arun C Nagose
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310880
|
|
MR ARUN CHINDHU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAREGAON
|
MH-25-018-006-001/207
(BOTONI (CHI))
|
1825018000NRG24081120230476470
|
08/11/2023
|
Sidharth D Madavi
|
1825018WL056285
|
Sidharth D Madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310885
|
|
Mr. SIDDHARTH DEVIDAS MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAREGAON
|
MH-25-018-006-001/48
(BOTONI (CHI))
|
1825018000NRG24081120230476471
|
08/11/2023
|
Chindhu D Nagose
|
1825018WL056285
|
Chindhu D Nagose
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310883
|
|
MR CHINDU DAMADU NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAREGAON
|
MH-25-018-006-001/48
(BOTONI (CHI))
|
1825018000NRG24081120230476472
|
08/11/2023
|
Sudhakar C Nagose
|
1825018WL056285
|
Sudhakar C Nagose
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240310878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MAREGAON
|
MH-25-018-010-001/279
(NAVARGAON)
|
1825018000NRG24081120230476479
|
08/11/2023
|
Pratibha V Vatekar
|
1825018WL056287
|
Pratibha V Vatekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310881
|
|
MR VIJAY C WATEKAR MRS PRATIBHA V WATEKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAREGAON
|
MH-25-018-010-001/279
(NAVARGAON)
|
1825018000NRG24081120230476478
|
08/11/2023
|
Vijay C Vatekar
|
1825018WL056287
|
Vijay C Vatekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310882
|
|
VIJAY CHHATRAPATI VATEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
MAREGAON
|
MH-25-018-135-001/1262
(VARUD)
|
1825018000NRG24081120230476504
|
08/11/2023
|
alaka bhat
|
1825018WL056292
|
alaka bhat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310871
|
|
Mr. GANPAT VASANTRAO BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAREGAON
|
MH-25-018-135-001/1262
(VARUD)
|
1825018000NRG24081120230476503
|
08/11/2023
|
ganpat bhat
|
1825018WL056292
|
ganpat bhat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310870
|
|
GANPAT VASANTRAO BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAREGAON
|
MH-25-018-140-001/288
(VEGAON)
|
1825018000NRG24081120230476506
|
08/11/2023
|
jostna
|
1825018WL056293
|
jostna
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310877
|
|
MRS JYOTSNA PURUSHOTTAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREGAON
|
MH-25-018-140-001/296
(VEGAON)
|
1825018000NRG24081120230476509
|
08/11/2023
|
shaila kapase
|
1825018WL056293
|
shaila kapase
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310868
|
|
MR SHAILA YOGESHWAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREGAON
|
MH-25-018-148-001/142
(ARJUNI)
|
1825018000NRG24081120230476465
|
08/11/2023
|
Bijaram
|
1825018WL056284
|
Bijaram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310869
|
|
MR BIJARAM NANAJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-015-001/175
(VANOJADEVI)
|
1825018000NRG24081120230476491
|
08/11/2023
|
tukarm manthankar
|
1825018WL056289
|
tukarm manthankar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310863
|
|
MR TUKARAM MARUTI MATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAREGAON
|
MH-25-018-015-001/176
(VANOJADEVI)
|
1825018000NRG24081120230476494
|
08/11/2023
|
umesh punvatkar
|
1825018WL056289
|
umesh punvatkar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310866
|
|
Mr. UMESH PURUROSHOTTAM PUNWATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MAREGAON
|
MH-25-018-015-001/22
(VANOJADEVI)
|
1825018000NRG24081120230476497
|
08/11/2023
|
kishor barde
|
1825018WL056289
|
kishor barde
|
00415
|
SBIN0017514
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240310867
|
|
MR KISHOR RANGANATH BARADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREGAON
|
MH-25-018-015-001/429
(VANOJADEVI)
|
1825018000NRG24081120230476498
|
08/11/2023
|
kavita kaldapwar
|
1825018WL056289
|
kavita kaldapwar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310879
|
|
Mrs. KAVITA GANESH KALADPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
26
|
MAREGAON
|
MH-25-018-140-001/296
(VEGAON)
|
1825018000NRG24081120230476510
|
08/11/2023
|
harshdip kapase
|
1825018WL056293
|
harshdip kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310875
|
|
HARSHDIP YOGESHWAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAREGAON
|
MH-25-018-148-001/141
(ARJUNI)
|
1825018000NRG24081120230476464
|
08/11/2023
|
Kisan Kondu Kulmethe
|
1825018WL056284
|
Kisan Kondu Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240310876
|
|
KISAN KONDU KUDAMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|