|
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-25-018-006-001/1009
(BOTONI (CHI))
|
1825018000NRG24211220230522551
|
21/12/2023
|
Sangita Nandkishor Dhengle
|
1825018WL062224
|
Sangita Nandkishor Dhengle
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093655
|
|
DHENGALE SANGITA NANDAKISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MAREGAON
|
MH-25-018-006-001/1191
(BOTONI (CHI))
|
1825018000NRG24211220230522554
|
21/12/2023
|
SUVARNA POTE
|
1825018WL062224
|
SUVARNA POTE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093656
|
|
MRS SUVARNA MAHADEV POTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAREGAON
|
MH-25-018-006-001/194
(BOTONI (CHI))
|
1825018000NRG24211220230522572
|
21/12/2023
|
shrinivas
|
1825018WL062224
|
shrinivas
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093657
|
|
MR SHREENIVAS SHANKAR GOLAPELLIWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREGAON
|
MH-25-018-006-001/530
(BOTONI (CHI))
|
1825018000NRG24211220230522580
|
21/12/2023
|
Sanjay M Kardabhuje
|
1825018WL062224
|
Sanjay M Kardabhuje
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093660
|
|
Mr. SANJAY MADHUKAR KARADABHUJE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAREGAON
|
MH-25-018-021-001/151
(JALAKA)
|
1825018000NRG24211220230522589
|
21/12/2023
|
pushpaa moghe
|
1825018WL062226
|
pushpaa moghe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093661
|
|
PUSHPA UMESH MOGHE & UMESH PARASHRAM MO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-006-001/1203
(BOTONI (CHI))
|
1825018000NRG24211220230522555
|
21/12/2023
|
sonali ronge
|
1825018WL062224
|
sonali ronge
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093654
|
|
MS SONALI PRAVIN ROGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAREGAON
|
MH-25-018-021-001/381
(JALAKA)
|
1825018000NRG24211220230522592
|
21/12/2023
|
prnita moghe
|
1825018WL062226
|
prnita moghe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093653
|
|
MS PRANITA RAJENDRA MOGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MAREGAON
|
MH-25-018-006-001/263
(BOTONI (CHI))
|
1825018000NRG24211220230522575
|
21/12/2023
|
Sangita S Khandalkar
|
1825018WL062224
|
Sangita S Khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093659
|
|
Sangita S Khandalkar
|
INDUSIND BANK(607189)
|
|
9
|
MAREGAON
|
MH-25-018-021-001/151
(JALAKA)
|
1825018000NRG24211220230522588
|
21/12/2023
|
Umesh Parsaram Moghe
|
1825018WL062226
|
Umesh Parsaram Moghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093663
|
|
Mr. UMESH PARASHRAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAREGAON
|
MH-25-018-021-001/381
(JALAKA)
|
1825018000NRG24211220230522591
|
21/12/2023
|
maya rajendra moghe
|
1825018WL062226
|
maya rajendra moghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093658
|
|
MAYA RAJENDRA MOGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MAREGAON
|
MH-25-018-103-001/82
(NARASALA)
|
1825018000NRG24211220230522587
|
21/12/2023
|
Anandrao S Govardhan
|
1825018WL062225
|
Anandrao S Govardhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240093662
|
|
GOWARDHAN ANANT SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|