|
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-25-018-003-001/810
(KUMBHA)
|
1825018000NRG22240220220497890
|
07/03/2024
|
Bharat Namdeo Shende
|
1825018WL059666
|
Bharat Namdeo Shende
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691481
|
|
Bharat Namdeo Shende
|
()
|
|
2
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG22240220220497870
|
07/03/2024
|
LAYJA TEKAM
|
1825018WL059664
|
LAYJA TEKAM
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691492
|
|
LAYJA TEKAM
|
()
|
|
3
|
MAREGAON
|
MH-25-018-090-001/22
(SAVANGI)
|
1825018000NRG22231120210321386
|
07/03/2024
|
rekha bavne
|
1825018WL039627
|
rekha bavne
|
00089
|
CBIN0281599
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691488
|
|
rekha bavne
|
()
|
|
4
|
MAREGAON
|
MH-25-018-125-001/15
(KHAIRGAON)
|
1825018000NRG22221220210362559
|
07/03/2024
|
nilesh meshram
|
1825018WL045271
|
nilesh meshram
|
00089
|
CBIN0281599
|
496
|
496
|
Processed
|
08/03/2024
|
|
1516691487
|
|
nilesh meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
5
|
MAREGAON
|
MH-25-018-057-001/66
(KEGAON)
|
1825018000NRG22030920210256116
|
07/03/2024
|
BHAVNA RAUT
|
1825018WL029309
|
BHAVNA RAUT
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691486
|
|
MS KAJAL AMBADAS DHAVLE
|
()
|
|
6
|
MAREGAON
|
MH-25-018-057-001/66
(KEGAON)
|
1825018000NRG22110820210237219
|
07/03/2024
|
BHAVNA RAUT
|
1825018WL026106
|
BHAVNA RAUT
|
00415
|
SBIN0011150
|
1488
|
1488
|
Rejected
|
08/03/2024
|
|
1516691485
|
No Such Account
|
|
|
|
7
|
MAREGAON
|
MH-25-018-154-001/73
(INDIRAGRAM)
|
1825018000NRG22240220220497891
|
07/03/2024
|
mahadev mesgram
|
1825018WL059666
|
mahadev mesgram
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691483
|
|
MR MAHADEV CHITTUJI MESHRAM
|
()
|
|
8
|
MAREGAON
|
MH-25-018-154-001/73
(INDIRAGRAM)
|
1825018000NRG22240220220497893
|
07/03/2024
|
SHUBHAM MESHRAM
|
1825018WL059666
|
SHUBHAM MESHRAM
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691482
|
|
MR SHUBHAM MAHADEO MESHRAM
|
()
|
|
9
|
MAREGAON
|
MH-25-018-154-001/73
(INDIRAGRAM)
|
1825018000NRG22240220220497892
|
07/03/2024
|
tanibai meshram
|
1825018WL059666
|
tanibai meshram
|
00415
|
SBIN0011150
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691484
|
|
MRS TANEBAI MAHADEV MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG22240220220497868
|
07/03/2024
|
Dneshvar Sakharam Kohle
|
1825018WL059664
|
Dneshvar Sakharam Kohle
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691491
|
|
Dneshvar Sakharam Kohle
|
()
|
|
11
|
MAREGAON
|
MH-25-018-086-001/116
(GHOGULADARA)
|
1825018000NRG22240220220497867
|
07/03/2024
|
UJWALA KOHALE
|
1825018WL059664
|
UJWALA KOHALE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691489
|
|
UJWALA KOHALE
|
()
|
|
12
|
MAREGAON
|
MH-25-018-086-001/137
(GHOGULADARA)
|
1825018000NRG22240220220497869
|
07/03/2024
|
sitaram tekam
|
1825018WL059664
|
sitaram tekam
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691490
|
|
sitaram tekam
|
()
|
|
13
|
MAREGAON
|
MH-25-018-090-001/22
(SAVANGI)
|
1825018000NRG22231120210321385
|
07/03/2024
|
Gajanan K Bavane
|
1825018WL039627
|
Gajanan K Bavane
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1516691480
|
|
Gajanan K Bavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18352
|
18352
|
|
|
|
|
|
|
|