|
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-25-018-004-002/523
(KARANWADI)
|
1825018000NRG24100720230283288
|
10/07/2023
|
shantabai khadase
|
1825018WL027291
|
shantabai khadase
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187956
|
|
shantabai khadase
|
()
|
|
2
|
MAREGAON
|
MH-25-018-016-001/13857
(BORI KHURDA)
|
1825018000NRG24100720230282888
|
10/07/2023
|
sima meghraj pimpalkar
|
1825018WL027249
|
sima meghraj pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118795C
|
|
sima meghraj pimpalkar
|
()
|
|
3
|
MAREGAON
|
MH-25-018-016-001/19
(BORI KHURDA)
|
1825018000NRG24100720230282897
|
10/07/2023
|
sudha
|
1825018WL027249
|
sudha
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187955
|
|
sudha
|
()
|
|
4
|
MAREGAON
|
MH-25-018-016-001/63
(BORI KHURDA)
|
1825018000NRG24100720230282911
|
10/07/2023
|
shaklu chandekar
|
1825018WL027249
|
shaklu chandekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118795A
|
|
shaklu chandekar
|
()
|
|
5
|
MAREGAON
|
MH-25-018-016-002/13821
(BORI KHURDA)
|
1825018000NRG24100720230282918
|
10/07/2023
|
shashikala bhaskar pimpalkar
|
1825018WL027249
|
shashikala bhaskar pimpalkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118795B
|
|
shashikala bhaskar pimpalkar
|
()
|
|
6
|
MAREGAON
|
MH-25-018-016-002/324
(BORI KHURDA)
|
1825018000NRG24100720230282928
|
10/07/2023
|
varsha jivan kinake
|
1825018WL027249
|
varsha jivan kinake
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187957
|
|
varsha jivan kinake
|
()
|
|
7
|
MAREGAON
|
MH-25-018-018-002/2396
(SAGANAPUR)
|
1825018000NRG24100720230283342
|
10/07/2023
|
kamala shankar atram
|
1825018WL027296
|
kamala shankar atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187958
|
|
kamala shankar atram
|
()
|
|
8
|
MAREGAON
|
MH-25-018-061-001/28
(BURANDA GOND)
|
1825018000NRG24100720230282980
|
10/07/2023
|
nanda ashok deulkar
|
1825018WL027255
|
nanda ashok deulkar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118795F
|
|
nanda ashok deulkar
|
()
|
|
9
|
MAREGAON
|
MH-25-018-061-001/400
(BURANDA GOND)
|
1825018000NRG24100720230282986
|
10/07/2023
|
SANGITA KISHOR GAME
|
1825018WL027255
|
SANGITA KISHOR GAME
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118795E
|
|
SANGITA KISHOR GAME
|
()
|
|
10
|
MAREGAON
|
MH-25-018-125-001/128
(KHAIRGAON)
|
1825018000NRG24100720230283509
|
10/07/2023
|
durga
|
1825018WL027319
|
durga
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118795D
|
|
durga
|
()
|
|
11
|
MAREGAON
|
MH-25-018-135-002/1354
(VARUD)
|
1825018000NRG24100720230283456
|
10/07/2023
|
nilesh sambhaji bondare
|
1825018WL027310
|
nilesh sambhaji bondare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187959
|
|
nilesh sambhaji bondare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
MAREGAON
|
MH-25-018-004-002/280
(KARANWADI)
|
1825018000NRG24100720230283286
|
10/07/2023
|
mala
|
1825018WL027291
|
mala
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187962
|
|
MRS MALABAI BABARAO KHADSE
|
()
|
|
13
|
MAREGAON
|
MH-25-018-018-002/2377
(SAGANAPUR)
|
1825018000NRG24100720230283330
|
10/07/2023
|
arjunabao baheru atram
|
1825018WL027295
|
arjunabao baheru atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187968
|
|
MS ARJUNABAI BAHARU ATRAM
|
()
|
|
14
|
MAREGAON
|
MH-25-018-018-002/2392
(SAGANAPUR)
|
1825018000NRG24100720230283331
|
10/07/2023
|
prmod tkema
|
1825018WL027295
|
prmod tkema
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187964
|
|
MR PRAMOD GOVINDA TEKAM
|
()
|
|
15
|
MAREGAON
|
MH-25-018-061-001/509
(BURANDA GOND)
|
1825018000NRG24100720230283013
|
10/07/2023
|
laxmi raju atram
|
1825018WL027259
|
laxmi raju atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118796C
|
|
MS LAXMI RAJU ATRAM
|
()
|
|
16
|
MAREGAON
|
MH-25-018-125-001/146
(KHAIRGAON)
|
1825018000NRG24100720230283511
|
10/07/2023
|
baban
|
1825018WL027319
|
baban
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187961
|
|
MR BABAN ANANDRAO YERME
|
()
|
|
17
|
MAREGAON
|
MH-25-018-125-001/266
(KHAIRGAON)
|
1825018000NRG24100720230283517
|
10/07/2023
|
savita rajnand ganjare
|
1825018WL027319
|
savita rajnand ganjare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187967
|
|
MRS SAVITA RAJANAND GANJARE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-135-001/95
(VARUD)
|
1825018000NRG24100720230283452
|
10/07/2023
|
atul suresh rampure
|
1825018WL027310
|
atul suresh rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187966
|
|
MR ATUL SURESH RAMPURE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-135-001/95
(VARUD)
|
1825018000NRG24100720230283451
|
10/07/2023
|
suresh bhuru rampure
|
1825018WL027310
|
suresh bhuru rampure
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187965
|
|
MR SURESH BHURU RAMPURE
|
()
|
|
20
|
MAREGAON
|
MH-25-018-135-002/1353
(VARUD)
|
1825018000NRG24100720230283455
|
10/07/2023
|
aswita shankar metkar
|
1825018WL027310
|
aswita shankar metkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187963
|
|
MS ASWITA SANTOSH KELEGUNDI
|
()
|
|
21
|
MAREGAON
|
MH-25-018-135-002/1353
(VARUD)
|
1825018000NRG24100720230283454
|
10/07/2023
|
bhimrav shankar metkar
|
1825018WL027310
|
bhimrav shankar metkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118796B
|
|
MR BHIMARAV SHANKAR METAKAR
|
()
|
|
22
|
MAREGAON
|
MH-25-018-135-002/1353
(VARUD)
|
1825018000NRG24100720230283453
|
10/07/2023
|
shankar jaitu metkar
|
1825018WL027310
|
shankar jaitu metkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187960
|
|
MR SHANKAR JAYATU METKAR
|
()
|
|
23
|
MAREGAON
|
MH-25-018-135-002/1354
(VARUD)
|
1825018000NRG24100720230283457
|
10/07/2023
|
aruna nilesh bondare
|
1825018WL027310
|
aruna nilesh bondare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230118796A
|
|
MRS ARUNA NILESH BONDARE
|
()
|
|
24
|
MAREGAON
|
MH-25-018-135-002/1356
(VARUD)
|
1825018000NRG24100720230283458
|
10/07/2023
|
vishnu ayya tekam
|
1825018WL027310
|
vishnu ayya tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187969
|
|
MR VISHNU AYYA TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
25
|
MAREGAON
|
MH-25-018-061-001/174
(BURANDA GOND)
|
1825018000NRG24100720230283099
|
10/07/2023
|
kshama kishor kakde
|
1825018WL027273
|
kshama kishor kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301187954
|
|
kshama kishor kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|