|
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-25-018-118-001/192
(CHOPAN)
|
1825018000NRG24060620230109248
|
06/06/2023
|
sindhu govinda sarve
|
1825018WL009835
|
sindhu govinda sarve
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0170
|
|
sindhu govinda sarve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-118-001/429
(CHOPAN)
|
1825018000NRG24060620230109257
|
06/06/2023
|
chabu tattuji rasekar
|
1825018WL009835
|
chabu tattuji rasekar
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0188
|
|
chabu tattuji rasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-003-001/34025
(KUMBHA)
|
1825018000NRG24060620230110082
|
06/06/2023
|
puja mude
|
1825018WL009900
|
puja mude
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF017A
|
|
puja mude
|
()
|
|
4
|
MAREGAON
|
MH-25-018-003-001/34154
(KUMBHA)
|
1825018000NRG24060620230110038
|
06/06/2023
|
JAYSHIR CHAUDHARI
|
1825018WL009897
|
JAYSHIR CHAUDHARI
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0179
|
|
JAYSHIR CHAUDHARI
|
()
|
|
5
|
MAREGAON
|
MH-25-018-003-001/619
(KUMBHA)
|
1825018000NRG24060620230109325
|
06/06/2023
|
Nita S Nagbhidakar
|
1825018WL009839
|
Nita S Nagbhidakar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0177
|
|
Nita S Nagbhidakar
|
()
|
|
6
|
MAREGAON
|
MH-25-018-006-001/551
(BOTONI (CHI))
|
1825018000NRG24060620230108464
|
06/06/2023
|
ASHA ANIL KUMARE
|
1825018WL009782
|
ASHA ANIL KUMARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0178
|
|
ASHA ANIL KUMARE
|
()
|
|
7
|
MAREGAON
|
MH-25-018-056-001/107
(GHODHARA)
|
1825018000NRG24060620230108744
|
06/06/2023
|
MIRA NEHARE
|
1825018WL009808
|
MIRA NEHARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0184
|
|
MIRA NEHARE
|
()
|
|
8
|
MAREGAON
|
MH-25-018-056-001/280
(GHODHARA)
|
1825018000NRG24060620230108779
|
06/06/2023
|
TAI BOTARE
|
1825018WL009808
|
TAI BOTARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0185
|
|
TAI BOTARE
|
()
|
|
9
|
MAREGAON
|
MH-25-018-056-001/39
(GHODHARA)
|
1825018000NRG24060620230108793
|
06/06/2023
|
BHASKAR ANAVLE
|
1825018WL009808
|
BHASKAR ANAVLE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF019F
|
|
BHASKAR ANAVLE
|
()
|
|
10
|
MAREGAON
|
MH-25-018-061-001/120
(BURANDA GOND)
|
1825018000NRG24060620230109269
|
06/06/2023
|
lata suresh bondare
|
1825018WL009836
|
lata suresh bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0181
|
|
lata suresh bondare
|
()
|
|
11
|
MAREGAON
|
MH-25-018-061-001/276
(BURANDA GOND)
|
1825018000NRG24060620230109277
|
06/06/2023
|
VANDANA BODHE
|
1825018WL009836
|
VANDANA BODHE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF01A0
|
|
VANDANA BODHE
|
()
|
|
12
|
MAREGAON
|
MH-25-018-061-001/28
(BURANDA GOND)
|
1825018000NRG24060620230109279
|
06/06/2023
|
nanda ashok deulkar
|
1825018WL009836
|
nanda ashok deulkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0180
|
|
nanda ashok deulkar
|
()
|
|
13
|
MAREGAON
|
MH-25-018-061-001/353
(BURANDA GOND)
|
1825018000NRG24060620230109285
|
06/06/2023
|
sarka dankhade
|
1825018WL009836
|
sarka dankhade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF017B
|
|
sarka dankhade
|
()
|
|
14
|
MAREGAON
|
MH-25-018-061-001/399
(BURANDA GOND)
|
1825018000NRG24060620230109303
|
06/06/2023
|
bhudevi manoj andraskar
|
1825018WL009836
|
bhudevi manoj andraskar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF017C
|
|
bhudevi manoj andraskar
|
()
|
|
15
|
MAREGAON
|
MH-25-018-061-001/40
(BURANDA GOND)
|
1825018000NRG24060620230110236
|
06/06/2023
|
Josna manoj rajurkar
|
1825018WL009907
|
Josna manoj rajurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF01A1
|
|
Josna manoj rajurkar
|
()
|
|
16
|
MAREGAON
|
MH-25-018-061-001/400
(BURANDA GOND)
|
1825018000NRG24060620230109305
|
06/06/2023
|
SANGITA KISHOR GAME
|
1825018WL009836
|
SANGITA KISHOR GAME
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF017E
|
|
SANGITA KISHOR GAME
|
()
|
|
17
|
MAREGAON
|
MH-25-018-061-001/521
(BURANDA GOND)
|
1825018000NRG24060620230109308
|
06/06/2023
|
ranjana ganesh bondare
|
1825018WL009836
|
ranjana ganesh bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF017D
|
|
ranjana ganesh bondare
|
()
|
|
18
|
MAREGAON
|
MH-25-018-061-001/522
(BURANDA GOND)
|
1825018000NRG24060620230109310
|
06/06/2023
|
SAVITA PANDHARPURE
|
1825018WL009836
|
SAVITA PANDHARPURE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF017F
|
|
SAVITA PANDHARPURE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-061-001/526
(BURANDA GOND)
|
1825018000NRG24060620230108446
|
06/06/2023
|
manisha rampure
|
1825018WL009780
|
manisha rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0183
|
|
manisha rampure
|
()
|
|
20
|
MAREGAON
|
MH-25-018-101-001/243
(MHAISDODAKA)
|
1825018000NRG24060620230110191
|
06/06/2023
|
manik adabale
|
1825018WL009902
|
manik adabale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0182
|
|
manik adabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
MAREGAON
|
MH-25-018-056-001/295
(GHODHARA)
|
1825018000NRG24060620230108785
|
06/06/2023
|
nalubai
|
1825018WL009808
|
nalubai
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0189
|
|
MRS ASHWINI ABHIJIT JIDDEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-003-001/147
(KUMBHA)
|
1825018000NRG24060620230110024
|
06/06/2023
|
gajanan aswale
|
1825018WL009897
|
gajanan aswale
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF018A
|
|
MR GAJANAN NATTUJI ASWALE
|
()
|
|
23
|
MAREGAON
|
MH-25-018-003-001/3342
(KUMBHA)
|
1825018000NRG24060620230110029
|
06/06/2023
|
laxmi naryan chaudhari
|
1825018WL009897
|
laxmi naryan chaudhari
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0190
|
|
MRS LAXMI NARAYAN CHAUDHARI
|
()
|
|
24
|
MAREGAON
|
MH-25-018-003-001/3387
(KUMBHA)
|
1825018000NRG24060620230110072
|
06/06/2023
|
kanchan jogi
|
1825018WL009900
|
kanchan jogi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0196
|
|
MRS KANCHAN PUNJARAM JOGI
|
()
|
|
25
|
MAREGAON
|
MH-25-018-003-001/623
(KUMBHA)
|
1825018000NRG24060620230110112
|
06/06/2023
|
Vijay V Sonule
|
1825018WL009900
|
Vijay V Sonule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF018D
|
|
MR VIJAY VASANTRAO SONULE
|
()
|
|
26
|
MAREGAON
|
MH-25-018-004-001/4568
(KARANWADI)
|
1825018000NRG24060620230110121
|
06/06/2023
|
om pradip koychade
|
1825018WL009901
|
om pradip koychade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF019B
|
|
MR OM PRADIP KOYACHADE
|
()
|
|
27
|
MAREGAON
|
MH-25-018-004-001/4685
(KARANWADI)
|
1825018000NRG24060620230110125
|
06/06/2023
|
sagar avtade
|
1825018WL009901
|
sagar avtade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF018C
|
|
MR SAGAR GANPAT AVTADE
|
()
|
|
28
|
MAREGAON
|
MH-25-018-056-001/105
(GHODHARA)
|
1825018000NRG24060620230108740
|
06/06/2023
|
amol nagose
|
1825018WL009808
|
amol nagose
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF018E
|
|
MR AMOL DADARAO NAGOSE
|
()
|
|
29
|
MAREGAON
|
MH-25-018-056-001/118
(GHODHARA)
|
1825018000NRG24060620230108748
|
06/06/2023
|
sapana milmile
|
1825018WL009808
|
sapana milmile
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF019D
|
|
MRS SAPANA VASANTA MILMILE
|
()
|
|
30
|
MAREGAON
|
MH-25-018-056-001/40
(GHODHARA)
|
1825018000NRG24060620230108795
|
06/06/2023
|
NILESH DEVIDAS GHAGI
|
1825018WL009808
|
NILESH DEVIDAS GHAGI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF018B
|
|
MR NILESH DEVIDAS GHAGI
|
()
|
|
31
|
MAREGAON
|
MH-25-018-056-001/55
(GHODHARA)
|
1825018000NRG24060620230108798
|
06/06/2023
|
CHANDRASHEKHAR SUBHASH VARHATE
|
1825018WL009808
|
CHANDRASHEKHAR SUBHASH VARHATE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0197
|
|
MR CHANDRASHEKHAR SUBHASH WARHATE
|
()
|
|
32
|
MAREGAON
|
MH-25-018-056-001/55
(GHODHARA)
|
1825018000NRG24060620230108799
|
06/06/2023
|
pritam subhash varhate
|
1825018WL009808
|
pritam subhash varhate
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0195
|
|
MR PRITAM SUBHASH VARHATE
|
()
|
|
33
|
MAREGAON
|
MH-25-018-056-001/89
(GHODHARA)
|
1825018000NRG24060620230108812
|
06/06/2023
|
ABHAY PARASRAM PAYGHAN
|
1825018WL009808
|
ABHAY PARASRAM PAYGHAN
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0194
|
|
MR ABHAY PARASRAM PAYGHAN
|
()
|
|
34
|
MAREGAON
|
MH-25-018-057-001/378
(KEGAON)
|
1825018000NRG24060620230109361
|
06/06/2023
|
ashish kamble
|
1825018WL009843
|
ashish kamble
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF018F
|
|
MR ASHISH WAMAN KAMBALE
|
()
|
|
35
|
MAREGAON
|
MH-25-018-118-001/18
(CHOPAN)
|
1825018000NRG24060620230109217
|
06/06/2023
|
pratik vijay dhongade
|
1825018WL009834
|
pratik vijay dhongade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF019A
|
|
MR PRATIK VIJAY DHONGADE
|
()
|
|
36
|
MAREGAON
|
MH-25-018-118-001/377
(CHOPAN)
|
1825018000NRG24060620230109251
|
06/06/2023
|
savita prashant pawde
|
1825018WL009835
|
savita prashant pawde
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0198
|
|
MRS SAVITA PRASHANT PAWDE
|
()
|
|
37
|
MAREGAON
|
MH-25-018-118-001/429
(CHOPAN)
|
1825018000NRG24060620230109258
|
06/06/2023
|
suvarna ganesh rasekar
|
1825018WL009835
|
suvarna ganesh rasekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0199
|
|
MRS SUVARNA GANESH RASEKAR
|
()
|
|
38
|
MAREGAON
|
MH-25-018-118-001/60
(CHOPAN)
|
1825018000NRG24060620230109235
|
06/06/2023
|
gopal vitthal kinake
|
1825018WL009834
|
gopal vitthal kinake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300BF0192
|
A/c Blocked or Frozen
|
|
|
|
39
|
MAREGAON
|
MH-25-018-118-001/60
(CHOPAN)
|
1825018000NRG24060620230109236
|
06/06/2023
|
rupali gopal kinnake
|
1825018WL009834
|
rupali gopal kinnake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0191
|
|
MRS RUPALI GOPAL KANAKE
|
()
|
|
40
|
MAREGAON
|
MH-25-018-134-001/252
(TAKALI)
|
1825018000NRG24060620230109962
|
06/06/2023
|
vaishali dahule
|
1825018WL009895
|
vaishali dahule
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF019E
|
|
MRS VAISHALI RAJESH DAHULE
|
()
|
|
41
|
MAREGAON
|
MH-25-018-154-001/303
(INDIRAGRAM)
|
1825018000NRG24060620230109331
|
06/06/2023
|
ajay teakm
|
1825018WL009839
|
ajay teakm
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0193
|
|
MR AJAY PURUSHOTTAM TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
42
|
MAREGAON
|
MH-25-018-015-001/450
(VANOJADEVI)
|
1825018000NRG24060620230109944
|
06/06/2023
|
pramod nilkanth bardae
|
1825018WL009891
|
pramod nilkanth bardae
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF019C
|
|
MR PRAMOD NILAKANTH BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
MAREGAON
|
MH-25-018-004-002/284
(KARANWADI)
|
1825018000NRG24060620230110148
|
06/06/2023
|
Maroti M Naitam
|
1825018WL009901
|
Maroti M Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF01A2
|
|
Maroti M Naitam
|
()
|
|
44
|
MAREGAON
|
MH-25-018-004-002/4572
(KARANWADI)
|
1825018000NRG24060620230110169
|
06/06/2023
|
chaya sanjay avatade
|
1825018WL009901
|
chaya sanjay avatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0175
|
|
chaya sanjay avatade
|
()
|
|
45
|
MAREGAON
|
MH-25-018-015-001/144
(VANOJADEVI)
|
1825018000NRG24060620230109961
|
06/06/2023
|
sujata ramesh nagrale
|
1825018WL009894
|
sujata ramesh nagrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0171
|
|
sujata ramesh nagrale
|
()
|
|
46
|
MAREGAON
|
MH-25-018-056-001/60
(GHODHARA)
|
1825018000NRG24060620230108804
|
06/06/2023
|
sindhu ramesh goche
|
1825018WL009808
|
sindhu ramesh goche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0174
|
|
sindhu ramesh goche
|
()
|
|
47
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG24060620230109367
|
06/06/2023
|
manisha matte
|
1825018WL009843
|
manisha matte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0176
|
|
manisha matte
|
()
|
|
48
|
MAREGAON
|
MH-25-018-061-001/29
(BURANDA GOND)
|
1825018000NRG24060620230109281
|
06/06/2023
|
lata vilas deulkar
|
1825018WL009836
|
lata vilas deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0172
|
|
lata vilas deulkar
|
()
|
|
49
|
MAREGAON
|
MH-25-018-061-001/89
(BURANDA GOND)
|
1825018000NRG24060620230108448
|
06/06/2023
|
munna rampure
|
1825018WL009780
|
munna rampure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BF0173
|
|
munna rampure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
50
|
MAREGAON
|
MH-25-018-056-001/31
(GHODHARA)
|
1825018000NRG24060620230108787
|
06/06/2023
|
shashikala
|
1825018WL009808
|
shashikala
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300BF0187
|
No Such Account
|
|
|
|
51
|
MAREGAON
|
MH-25-018-056-001/32
(GHODHARA)
|
1825018000NRG24060620230108789
|
06/06/2023
|
gita
|
1825018WL009808
|
gita
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300BF0186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|