|
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-25-018-057-002/148
(KEGAON)
|
1825018000NRG24040720230259089
|
04/07/2023
|
Ramkisan B Pawar
|
1825018WL024585
|
Ramkisan B Pawar
|
00114
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA05
|
|
Ramkisan B Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-056-001/177
(GHODHARA)
|
1825018000NRG24040720230258414
|
04/07/2023
|
chandrakala atram
|
1825018WL024540
|
chandrakala atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA02
|
|
chandrakala atram
|
()
|
|
3
|
MAREGAON
|
MH-25-018-056-001/177
(GHODHARA)
|
1825018000NRG24040720230258413
|
04/07/2023
|
nagorao chadku atram
|
1825018WL024540
|
nagorao chadku atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA01
|
|
nagorao chadku atram
|
()
|
|
4
|
MAREGAON
|
MH-25-018-098-002/21
(SARATI)
|
1825018000NRG24040720230258602
|
04/07/2023
|
BHIMA ATRAM
|
1825018WL024555
|
BHIMA ATRAM
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA03
|
|
BHIMA ATRAM
|
()
|
|
5
|
MAREGAON
|
MH-25-018-098-002/429
(SARATI)
|
1825018000NRG24040720230258587
|
04/07/2023
|
BEBIBAI B BORKAR
|
1825018WL024553
|
BEBIBAI B BORKAR
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA0F
|
|
BEBIBAI B BORKAR
|
()
|
|
6
|
MAREGAON
|
MH-25-018-115-001/204
(CHINCHALA)
|
1825018000NRG24040720230257725
|
04/07/2023
|
abhijit anil naitam
|
1825018WL024477
|
abhijit anil naitam
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA00
|
|
abhijit anil naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MAREGAON
|
MH-25-018-125-001/31
(KHAIRGAON)
|
1825018000NRG24040720230258462
|
04/07/2023
|
kanta maroti zopting
|
1825018WL024545
|
kanta maroti zopting
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA04
|
|
kanta maroti zopting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-003-001/33912
(KUMBHA)
|
1825018000NRG24040720230258516
|
04/07/2023
|
DIVAKAR NARYAN KAWADE
|
1825018WL024549
|
DIVAKAR NARYAN KAWADE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA0A
|
|
DIVAKAR NARYAN KAWADE
|
()
|
|
9
|
MAREGAON
|
MH-25-018-003-001/33923
(KUMBHA)
|
1825018000NRG24040720230258518
|
04/07/2023
|
nandkihsor dhabekar
|
1825018WL024549
|
nandkihsor dhabekar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA09
|
|
nandkihsor dhabekar
|
()
|
|
10
|
MAREGAON
|
MH-25-018-003-001/34150
(KUMBHA)
|
1825018000NRG24040720230258527
|
04/07/2023
|
kalyanui dhavas
|
1825018WL024549
|
kalyanui dhavas
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA06
|
|
kalyanui dhavas
|
()
|
|
11
|
MAREGAON
|
MH-25-018-003-001/3417
(KUMBHA)
|
1825018000NRG24040720230258534
|
04/07/2023
|
annapurna sutar
|
1825018WL024549
|
annapurna sutar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA0E
|
|
annapurna sutar
|
()
|
|
12
|
MAREGAON
|
MH-25-018-003-001/3417
(KUMBHA)
|
1825018000NRG24040720230258533
|
04/07/2023
|
wasanta sutar
|
1825018WL024549
|
wasanta sutar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA07
|
|
wasanta sutar
|
()
|
|
13
|
MAREGAON
|
MH-25-018-003-001/727
(KUMBHA)
|
1825018000NRG24040720230258549
|
04/07/2023
|
BABTA BHENDALE
|
1825018WL024549
|
BABTA BHENDALE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA08
|
|
BABTA BHENDALE
|
()
|
|
14
|
MAREGAON
|
MH-25-018-125-001/120
(KHAIRGAON)
|
1825018000NRG24040720230259831
|
04/07/2023
|
ganesh
|
1825018WL024674
|
ganesh
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N0723007FAA0B
|
No Such Account
|
|
|
|
15
|
MAREGAON
|
MH-25-018-125-002/266
(KHAIRGAON)
|
1825018000NRG24040720230259857
|
04/07/2023
|
lata javade
|
1825018WL024674
|
lata javade
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA0D
|
|
lata javade
|
()
|
|
16
|
MAREGAON
|
MH-25-018-134-002/255
(TAKALI)
|
1825018000NRG24040720230258649
|
04/07/2023
|
Ganesh S Badaki
|
1825018WL024559
|
Ganesh S Badaki
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007FAA0C
|
|
Ganesh S Badaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|