|
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-25-018-116-001/1415
(HIVARA MAJARA)
|
1825018000NRG24031120230470122
|
03/11/2023
|
sanjay dhanorkar
|
1825018WL055343
|
sanjay dhanorkar
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D53
|
|
sanjay dhanorkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-041-001/199
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470134
|
03/11/2023
|
Nisar
|
1825018WL055344
|
Nisar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D65
|
|
Nisar
|
()
|
|
3
|
MAREGAON
|
MH-25-018-041-001/22
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470136
|
03/11/2023
|
puja shirpurkar
|
1825018WL055344
|
puja shirpurkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N112300176D54
|
No Such Account
|
|
|
|
4
|
MAREGAON
|
MH-25-018-041-002/176
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470146
|
03/11/2023
|
sima surendra kakde
|
1825018WL055344
|
sima surendra kakde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D56
|
|
sima surendra kakde
|
()
|
|
5
|
MAREGAON
|
MH-25-018-041-002/176
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470148
|
03/11/2023
|
sima surendra kakde
|
1825018WL055344
|
sima surendra kakde
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D55
|
|
sima surendra kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-041-001/229
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470137
|
03/11/2023
|
pramod khandalkar
|
1825018WL055344
|
pramod khandalkar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D58
|
|
SHRI PRAMOD GHANSHAM KHANDALAKAR
|
()
|
|
7
|
MAREGAON
|
MH-25-018-041-001/229
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470138
|
03/11/2023
|
pramod khandalkar
|
1825018WL055344
|
pramod khandalkar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D57
|
|
SHRI PRAMOD GHANSHAM KHANDALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-016-001/13855
(BORI KHURDA)
|
1825018000NRG24031120230470069
|
03/11/2023
|
SUNANDA TEKAM
|
1825018WL055337
|
SUNANDA TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D5C
|
|
MS SUNANDA BHUSARU TEKAM
|
()
|
|
9
|
MAREGAON
|
MH-25-018-016-001/13855
(BORI KHURDA)
|
1825018000NRG24031120230470068
|
03/11/2023
|
VIJAY TEKAM
|
1825018WL055337
|
VIJAY TEKAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D5B
|
|
MR VIJAY BHUSARU TEKAM
|
()
|
|
10
|
MAREGAON
|
MH-25-018-016-001/173
(BORI KHURDA)
|
1825018000NRG24031120230470070
|
03/11/2023
|
LAXMI ATRAM
|
1825018WL055337
|
LAXMI ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D5D
|
|
MRS LAXMI DEVRAO ATRAM
|
()
|
|
11
|
MAREGAON
|
MH-25-018-041-001/18
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470132
|
03/11/2023
|
Shabir Chand
|
1825018WL055344
|
Shabir Chand
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D64
|
|
MR SHAIKH SHABBIR SHAIKH CHAND
|
()
|
|
12
|
MAREGAON
|
MH-25-018-041-001/7
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470141
|
03/11/2023
|
prajwal game
|
1825018WL055344
|
prajwal game
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D5F
|
|
MR PRAJWAL MAHADEV GAME
|
()
|
|
13
|
MAREGAON
|
MH-25-018-041-001/7
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470142
|
03/11/2023
|
prajwal game
|
1825018WL055344
|
prajwal game
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D5E
|
|
MR PRAJWAL MAHADEV GAME
|
()
|
|
14
|
MAREGAON
|
MH-25-018-041-001/8
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470143
|
03/11/2023
|
arun meshram
|
1825018WL055344
|
arun meshram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D61
|
|
MR ARUN KAVADUJI MESHRAM
|
()
|
|
15
|
MAREGAON
|
MH-25-018-041-001/8
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470144
|
03/11/2023
|
arun meshram
|
1825018WL055344
|
arun meshram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D60
|
|
MR ARUN KAVADUJI MESHRAM
|
()
|
|
16
|
MAREGAON
|
MH-25-018-041-002/176
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470145
|
03/11/2023
|
surendra
|
1825018WL055344
|
surendra
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D5A
|
|
MR SURENDRA NARAYAN KAKADE
|
()
|
|
17
|
MAREGAON
|
MH-25-018-041-002/176
(GADEGAON ( CHANODA ))
|
1825018000NRG24031120230470147
|
03/11/2023
|
surendra
|
1825018WL055344
|
surendra
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D59
|
|
MR SURENDRA NARAYAN KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
MAREGAON
|
MH-25-018-116-001/1416
(HIVARA MAJARA)
|
1825018000NRG24031120230470123
|
03/11/2023
|
suinil dhangale
|
1825018WL055343
|
suinil dhangale
|
00415
|
SBIN0017514
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D62
|
|
MR SUNIL MAROTI DHENGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MAREGAON
|
MH-25-018-116-001/1531
(HIVARA MAJARA)
|
1825018000NRG24031120230470124
|
03/11/2023
|
manoj more
|
1825018WL055343
|
manoj more
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300176D63
|
|
manoj more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|