|
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-25-018-067-001/27
(MACHANDRA)
|
1825018000NRG24091020230438223
|
09/10/2023
|
shubham mesrham
|
1825018WL050399
|
shubham mesrham
|
00051
|
MAHB0000792
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993055
|
|
shubham mesrham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-003-001/152
(KUMBHA)
|
1825018000NRG24091020230438152
|
09/10/2023
|
alka kelkar
|
1825018WL050393
|
alka kelkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993052
|
|
alka kelkar
|
()
|
|
3
|
MAREGAON
|
MH-25-018-003-001/152
(KUMBHA)
|
1825018000NRG24091020230438153
|
09/10/2023
|
prmod kelkar
|
1825018WL050393
|
prmod kelkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993053
|
|
prmod kelkar
|
()
|
|
4
|
MAREGAON
|
MH-25-018-003-001/33948
(KUMBHA)
|
1825018000NRG24091020230438158
|
09/10/2023
|
amol vankar
|
1825018WL050393
|
amol vankar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993051
|
|
amol vankar
|
()
|
|
5
|
MAREGAON
|
MH-25-018-067-001/110
(MACHANDRA)
|
1825018000NRG24091020230438218
|
09/10/2023
|
suman jadhav
|
1825018WL050399
|
suman jadhav
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230099304F
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
MAREGAON
|
MH-25-018-067-001/201
(MACHANDRA)
|
1825018000NRG24091020230438220
|
09/10/2023
|
vithoba pendor
|
1825018WL050399
|
vithoba pendor
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099304D
|
|
vithoba pendor
|
()
|
|
7
|
MAREGAON
|
MH-25-018-067-001/242
(MACHANDRA)
|
1825018000NRG24091020230438221
|
09/10/2023
|
manglaa sidam
|
1825018WL050399
|
manglaa sidam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300993050
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
MAREGAON
|
MH-25-018-067-001/260
(MACHANDRA)
|
1825018000NRG24091020230438222
|
09/10/2023
|
rupali sontakke
|
1825018WL050399
|
rupali sontakke
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099304E
|
|
rupali sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-067-001/100
(MACHANDRA)
|
1825018000NRG24091020230438217
|
09/10/2023
|
sudhakar sontakke
|
1825018WL050399
|
sudhakar sontakke
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993054
|
|
sudhakar sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-003-001/152
(KUMBHA)
|
1825018000NRG24091020230438151
|
09/10/2023
|
Kamal D Kelkar
|
1825018WL050393
|
Kamal D Kelkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993058
|
|
MRS KAMALA DADAJI KELKAR
|
()
|
|
11
|
MAREGAON
|
MH-25-018-003-001/152
(KUMBHA)
|
1825018000NRG24091020230438154
|
09/10/2023
|
sunita kelakr
|
1825018WL050393
|
sunita kelakr
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993056
|
|
MRS SUNITA PRAMOD KELKAR
|
()
|
|
12
|
MAREGAON
|
MH-25-018-003-001/33919
(KUMBHA)
|
1825018000NRG24091020230438157
|
09/10/2023
|
kishor chauke
|
1825018WL050393
|
kishor chauke
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099305A
|
|
MR KISHOR GOPAL CHAUKE
|
()
|
|
13
|
MAREGAON
|
MH-25-018-067-001/169
(MACHANDRA)
|
1825018000NRG24091020230438219
|
09/10/2023
|
mahadev sidam
|
1825018WL050399
|
mahadev sidam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993057
|
|
MR MAHADEO FAKARU SIDAM
|
()
|
|
14
|
MAREGAON
|
MH-25-018-067-001/99
(MACHANDRA)
|
1825018000NRG24091020230438226
|
09/10/2023
|
amol kumare
|
1825018WL050399
|
amol kumare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300993059
|
|
MR AMOL SURYABHAN KUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-067-001/296
(MACHANDRA)
|
1825018000NRG24091020230438225
|
09/10/2023
|
tanebai mesekar
|
1825018WL050399
|
tanebai mesekar
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230099305B
|
|
MRS TANEBAI DAULAT DAULAT MASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|