|
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-25-018-063-003/34
(WAGDHARA)
|
1825018000NRG24131020230443757
|
13/10/2023
|
asmita
|
1825018WL051218
|
asmita
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC0
|
|
asmita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-006-001/106
(BOTONI (CHI))
|
1825018000NRG24131020230443687
|
13/10/2023
|
namdev soyam
|
1825018WL051210
|
namdev soyam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC4
|
|
namdev soyam
|
()
|
|
3
|
MAREGAON
|
MH-25-018-006-001/1212
(BOTONI (CHI))
|
1825018000NRG24131020230443691
|
13/10/2023
|
laxman husen kodape
|
1825018WL051210
|
laxman husen kodape
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC6
|
|
laxman husen kodape
|
()
|
|
4
|
MAREGAON
|
MH-25-018-006-001/223
(BOTONI (CHI))
|
1825018000NRG24131020230443694
|
13/10/2023
|
Goutam
|
1825018WL051210
|
Goutam
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BBF
|
|
Goutam
|
()
|
|
5
|
MAREGAON
|
MH-25-018-063-001/722
(WAGDHARA)
|
1825018000NRG24131020230443752
|
13/10/2023
|
laxcmi atram
|
1825018WL051218
|
laxcmi atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC7
|
|
laxcmi atram
|
()
|
|
6
|
MAREGAON
|
MH-25-018-146-002/664
(KHANDANI)
|
1825018000NRG24131020230443716
|
13/10/2023
|
ratamala ramgade
|
1825018WL051212
|
ratamala ramgade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC1
|
|
ratamala ramgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MAREGAON
|
MH-25-018-006-001/1015
(BOTONI (CHI))
|
1825018000NRG24131020230443686
|
13/10/2023
|
darshana dhurve
|
1825018WL051210
|
darshana dhurve
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD6
|
|
MS DARSHANA SHAMRAO KERAM
|
()
|
|
8
|
MAREGAON
|
MH-25-018-014-001/327
(KOLGAON)
|
1825018000NRG24131020230443719
|
13/10/2023
|
RAJENDRA NIMSATKAR
|
1825018WL051213
|
RAJENDRA NIMSATKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC3
|
|
MR RAJENDRA KAWADUJI NIMSATKAR
|
()
|
|
9
|
MAREGAON
|
MH-25-018-014-001/426
(KOLGAON)
|
1825018000NRG24131020230443721
|
13/10/2023
|
JAYA JUNGHARI
|
1825018WL051213
|
JAYA JUNGHARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BDE
|
|
MISS JAYA AMOL JUNGARI
|
()
|
|
10
|
MAREGAON
|
MH-25-018-014-001/433
(KOLGAON)
|
1825018000NRG24131020230443723
|
13/10/2023
|
smita umnare
|
1825018WL051213
|
smita umnare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC2
|
|
MISS SMITA PUNDLIK UMARE
|
()
|
|
11
|
MAREGAON
|
MH-25-018-014-001/523
(KOLGAON)
|
1825018000NRG24131020230443727
|
13/10/2023
|
SUVARNA WAHDAI
|
1825018WL051213
|
SUVARNA WAHDAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BDC
|
|
MRS SUVARNA SANDIP WADHAI
|
()
|
|
12
|
MAREGAON
|
MH-25-018-014-001/534
(KOLGAON)
|
1825018000NRG24131020230443728
|
13/10/2023
|
mohan lambat
|
1825018WL051213
|
mohan lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BCC
|
|
MR MOHAN NARAYAN LAMBAT
|
()
|
|
13
|
MAREGAON
|
MH-25-018-014-001/534
(KOLGAON)
|
1825018000NRG24131020230443729
|
13/10/2023
|
priya lambat
|
1825018WL051213
|
priya lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BDB
|
|
MRS PRIYA MOHAN LAMBAT
|
()
|
|
14
|
MAREGAON
|
MH-25-018-014-001/535
(KOLGAON)
|
1825018000NRG24131020230443731
|
13/10/2023
|
dhukar lokhande
|
1825018WL051213
|
dhukar lokhande
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BCB
|
|
MR DHIRAJ MADHUKAR MADHUKAR LOKHANDE
|
()
|
|
15
|
MAREGAON
|
MH-25-018-014-001/535
(KOLGAON)
|
1825018000NRG24131020230443730
|
13/10/2023
|
gita madhukar lokhande
|
1825018WL051213
|
gita madhukar lokhande
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BDD
|
|
MRS GITA MADHUKAR LOKHANDE
|
()
|
|
16
|
MAREGAON
|
MH-25-018-014-001/536
(KOLGAON)
|
1825018000NRG24131020230443732
|
13/10/2023
|
KARISHMA FUPARE
|
1825018WL051213
|
KARISHMA FUPARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BCA
|
|
MRS KARISHMA PRAMOD FUPARE
|
()
|
|
17
|
MAREGAON
|
MH-25-018-063-001/20
(WAGDHARA)
|
1825018000NRG24131020230443766
|
13/10/2023
|
sanjay ghodam
|
1825018WL051220
|
sanjay ghodam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BCF
|
|
MR SANJAY DADAJI GHODAM
|
()
|
|
18
|
MAREGAON
|
MH-25-018-063-001/29
(WAGDHARA)
|
1825018000NRG24131020230443768
|
13/10/2023
|
laxmibai
|
1825018WL051220
|
laxmibai
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD5
|
|
MRS LAXMI DEVIDAS MESHRAM
|
()
|
|
19
|
MAREGAON
|
MH-25-018-063-001/40
(WAGDHARA)
|
1825018000NRG24131020230443771
|
13/10/2023
|
vaibhav medilwar
|
1825018WL051220
|
vaibhav medilwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BE0
|
|
MR VAIBHAV PANDURANG MEDILWAR
|
()
|
|
20
|
MAREGAON
|
MH-25-018-063-001/40
(WAGDHARA)
|
1825018000NRG24131020230443770
|
13/10/2023
|
varsha medilwar
|
1825018WL051220
|
varsha medilwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BE2
|
|
MRS VARSHA PANDURANG MEDILWAR
|
()
|
|
21
|
MAREGAON
|
MH-25-018-063-001/681
(WAGDHARA)
|
1825018000NRG24131020230443775
|
13/10/2023
|
laxman natkar
|
1825018WL051220
|
laxman natkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BCD
|
|
MRLAXMAN PNAKAT
|
()
|
|
22
|
MAREGAON
|
MH-25-018-063-001/682
(WAGDHARA)
|
1825018000NRG24131020230443776
|
13/10/2023
|
avinash tavade
|
1825018WL051220
|
avinash tavade
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BCE
|
|
MR AVINASH NILKANTH TAWADE
|
()
|
|
23
|
MAREGAON
|
MH-25-018-063-001/701
(WAGDHARA)
|
1825018000NRG24131020230443751
|
13/10/2023
|
Dharmpal
|
1825018WL051218
|
Dharmpal
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC9
|
|
MR DHARMPAL BHIMA MESHRAM
|
()
|
|
24
|
MAREGAON
|
MH-25-018-063-001/847
(WAGDHARA)
|
1825018000NRG24131020230443778
|
13/10/2023
|
gitbai shivaji atram
|
1825018WL051220
|
gitbai shivaji atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD7
|
|
MRS GITABAI SHIVAJI ATRAM
|
()
|
|
25
|
MAREGAON
|
MH-25-018-063-003/3
(WAGDHARA)
|
1825018000NRG24131020230443755
|
13/10/2023
|
baheru tekasm
|
1825018WL051218
|
baheru tekasm
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD1
|
|
MRS BAHERU DEU TEKAM
|
()
|
|
26
|
MAREGAON
|
MH-25-018-063-003/34
(WAGDHARA)
|
1825018000NRG24131020230443756
|
13/10/2023
|
LAYANABAI ATRAM
|
1825018WL051218
|
LAYANABAI ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC8
|
|
MR LAHANABAI CHENDAKU ATRAM
|
()
|
|
27
|
MAREGAON
|
MH-25-018-063-003/73
(WAGDHARA)
|
1825018000NRG24131020230443758
|
13/10/2023
|
potu lakhma atram
|
1825018WL051218
|
potu lakhma atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD4
|
|
MR POTU LAKHMA ATRAM
|
()
|
|
28
|
MAREGAON
|
MH-25-018-063-003/857
(WAGDHARA)
|
1825018000NRG24131020230443760
|
13/10/2023
|
dilip atram
|
1825018WL051218
|
dilip atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300CA5BE1
|
No Such Account
|
|
|
|
29
|
MAREGAON
|
MH-25-018-063-003/857
(WAGDHARA)
|
1825018000NRG24131020230443761
|
13/10/2023
|
dipak atram
|
1825018WL051218
|
dipak atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BDF
|
|
MR DIPAK CHANDKU ATRAM
|
()
|
|
30
|
MAREGAON
|
MH-25-018-063-004/674
(WAGDHARA)
|
1825018000NRG24131020230443779
|
13/10/2023
|
surekha medeilwar
|
1825018WL051220
|
surekha medeilwar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD3
|
|
MRS SUREKHA VINOD MEDILWAR
|
()
|
|
31
|
MAREGAON
|
MH-25-018-063-004/789
(WAGDHARA)
|
1825018000NRG24131020230443781
|
13/10/2023
|
TRIVENI MESHRAM
|
1825018WL051220
|
TRIVENI MESHRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BE3
|
|
MRS TRIVENI VILAS MESHRAM
|
()
|
|
32
|
MAREGAON
|
MH-25-018-063-004/789
(WAGDHARA)
|
1825018000NRG24131020230443780
|
13/10/2023
|
VILAS KISAN MESHRAM
|
1825018WL051220
|
VILAS KISAN MESHRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD0
|
|
MR VILAS KISAN MESHRAM
|
()
|
|
33
|
MAREGAON
|
MH-25-018-063-004/793
(WAGDHARA)
|
1825018000NRG24131020230443782
|
13/10/2023
|
ashivni rahotd
|
1825018WL051220
|
ashivni rahotd
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BDA
|
|
MRS ASHWINI RAJU RATHOD
|
()
|
|
34
|
MAREGAON
|
MH-25-018-146-001/96
(KHANDANI)
|
1825018000NRG24131020230443715
|
13/10/2023
|
kisan tekam
|
1825018WL051212
|
kisan tekam
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD9
|
|
MR KISAN MALKU TEKAM
|
()
|
|
35
|
MAREGAON
|
MH-25-018-149-001/782
(PAHAPAL)
|
1825018000NRG24131020230443745
|
13/10/2023
|
chay bhaiyaji kinake
|
1825018WL051217
|
chay bhaiyaji kinake
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD2
|
|
MRS CHHAYA BHAIYYAJI KANAKE
|
()
|
|
36
|
MAREGAON
|
MH-25-018-154-001/303
(INDIRAGRAM)
|
1825018000NRG24131020230443704
|
13/10/2023
|
ajay teakm
|
1825018WL051211
|
ajay teakm
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BD8
|
|
MR AJAY PURUSHOTTAM TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
37
|
MAREGAON
|
MH-25-018-063-001/45
(WAGDHARA)
|
1825018000NRG24131020230443773
|
13/10/2023
|
MADHURI KAKADE
|
1825018WL051220
|
MADHURI KAKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BBD
|
|
MADHURI KAKADE
|
()
|
|
38
|
MAREGAON
|
MH-25-018-063-001/46
(WAGDHARA)
|
1825018000NRG24131020230443774
|
13/10/2023
|
damadu rathod
|
1825018WL051220
|
damadu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BBC
|
|
damadu rathod
|
()
|
|
39
|
MAREGAON
|
MH-25-018-149-001/782
(PAHAPAL)
|
1825018000NRG24131020230443744
|
13/10/2023
|
bhaiyaji kinake
|
1825018WL051217
|
bhaiyaji kinake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BBE
|
|
bhaiyaji kinake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
MAREGAON
|
MH-25-018-006-001/106
(BOTONI (CHI))
|
1825018000NRG24131020230443688
|
13/10/2023
|
jyotsana namdev soyam
|
1825018WL051210
|
jyotsana namdev soyam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300CA5BC5
|
|
jyotsana namdev soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|