|
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-25-018-016-001/19
(BORI KHURDA)
|
1825018000NRG24020620230093800
|
02/06/2023
|
sudha
|
1825018WL008355
|
sudha
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF5F
|
|
sudha
|
()
|
|
2
|
MAREGAON
|
MH-25-018-017-001/579
(MARDI)
|
1825018000NRG24020620230093930
|
02/06/2023
|
avinash bhajpale
|
1825018WL008367
|
avinash bhajpale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF61
|
|
avinash bhajpale
|
()
|
|
3
|
MAREGAON
|
MH-25-018-034-001/193
(BORI BU.)
|
1825018000NRG24020620230093749
|
02/06/2023
|
sunand krade
|
1825018WL008352
|
sunand krade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF6F
|
|
sunand krade
|
()
|
|
4
|
MAREGAON
|
MH-25-018-034-001/271
(BORI BU.)
|
1825018000NRG24020620230093754
|
02/06/2023
|
ghanshyam
|
1825018WL008352
|
ghanshyam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF63
|
|
ghanshyam
|
()
|
|
5
|
MAREGAON
|
MH-25-018-034-001/56
(BORI BU.)
|
1825018000NRG24020620230093761
|
02/06/2023
|
SHASHIKLA KRADE
|
1825018WL008352
|
SHASHIKLA KRADE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF6E
|
|
SHASHIKLA KRADE
|
()
|
|
6
|
MAREGAON
|
MH-25-018-057-002/115
(KEGAON)
|
1825018000NRG24020620230093876
|
02/06/2023
|
Prakash B Game
|
1825018WL008362
|
Prakash B Game
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF60
|
|
Prakash B Game
|
()
|
|
7
|
MAREGAON
|
MH-25-018-057-002/115
(KEGAON)
|
1825018000NRG24020620230093877
|
02/06/2023
|
sachin game
|
1825018WL008362
|
sachin game
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF62
|
|
sachin game
|
()
|
|
8
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG24020620230093893
|
02/06/2023
|
jyotsan harbade
|
1825018WL008362
|
jyotsan harbade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF65
|
|
jyotsan harbade
|
()
|
|
9
|
MAREGAON
|
MH-25-018-101-001/560
(MHAISDODAKA)
|
1825018000NRG24020620230093944
|
02/06/2023
|
ashvni dhengtqle
|
1825018WL008368
|
ashvni dhengtqle
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF64
|
|
ashvni dhengtqle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-034-001/143
(BORI BU.)
|
1825018000NRG24020620230093736
|
02/06/2023
|
gaurav avinash sabare
|
1825018WL008352
|
gaurav avinash sabare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF6B
|
|
MR GAIURAV AVINASH SABARE
|
()
|
|
11
|
MAREGAON
|
MH-25-018-056-001/202
(GHODHARA)
|
1825018000NRG24020620230093841
|
02/06/2023
|
sonu
|
1825018WL008359
|
sonu
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF69
|
|
MR SONU CHANDKU RAMPURE
|
()
|
|
12
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG24020620230093871
|
02/06/2023
|
suraj harbade
|
1825018WL008362
|
suraj harbade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF6D
|
|
MR SURAJ RAJU HARABADE
|
()
|
|
13
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG24020620230093875
|
02/06/2023
|
Pranali V Dhobe
|
1825018WL008362
|
Pranali V Dhobe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF68
|
|
MISS PRANALI BHASKAR MOHITKAR
|
()
|
|
14
|
MAREGAON
|
MH-25-018-098-002/381
(SARATI)
|
1825018000NRG24020620230094051
|
02/06/2023
|
pandurang
|
1825018WL008379
|
pandurang
|
00415
|
SBIN0011150
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N06230035FF67
|
|
MR PANDURANG RAGU ATRAM
|
()
|
|
15
|
MAREGAON
|
MH-25-018-098-002/429
(SARATI)
|
1825018000NRG24020620230094008
|
02/06/2023
|
BEBIBAI B BORKAR
|
1825018WL008375
|
BEBIBAI B BORKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N06230035FF6C
|
No Such Account
|
|
|
|
16
|
MAREGAON
|
MH-25-018-098-003/84
(SARATI)
|
1825018000NRG24020620230094060
|
02/06/2023
|
RAMESH DEVARAO TEKAM
|
1825018WL008379
|
RAMESH DEVARAO TEKAM
|
00415
|
SBIN0011150
|
1365
|
1365
|
Rejected
|
07/06/2023
|
|
N06230035FF6A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
17
|
MAREGAON
|
MH-25-018-056-001/92
(GHODHARA)
|
1825018000NRG24020620230093848
|
02/06/2023
|
SWAPNIL SHELOTE
|
1825018WL008359
|
SWAPNIL SHELOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF5D
|
|
SWAPNIL SHELOTE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG24020620230093879
|
02/06/2023
|
Nilima N Khamankar
|
1825018WL008362
|
Nilima N Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF5C
|
|
Nilima N Khamankar
|
()
|
|
19
|
MAREGAON
|
MH-25-018-101-001/560
(MHAISDODAKA)
|
1825018000NRG24020620230093943
|
02/06/2023
|
sachin dhengale
|
1825018WL008368
|
sachin dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF5E
|
|
sachin dhengale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
MAREGAON
|
MH-25-018-020-001/297
(MAJARA)
|
1825018000NRG24020620230093905
|
02/06/2023
|
priya rahul dhande
|
1825018WL008364
|
priya rahul dhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230035FF66
|
|
priya rahul dhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|