|
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-25-018-141-001/298
(BURANDA)
|
1825018000NRG24130720230296522
|
13/07/2023
|
gajanan
|
1825018WL028691
|
gajanan
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5424
|
|
gajanan
|
()
|
|
2
|
MAREGAON
|
MH-25-018-153-003/397
(PISGAON)
|
1825018000NRG24130720230296915
|
13/07/2023
|
Gajanan Somaji Madchape
|
1825018WL028741
|
Gajanan Somaji Madchape
|
00114
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5431
|
|
Gajanan Somaji Madchape
|
()
|
|
3
|
MAREGAON
|
MH-25-018-021-001/458
(JALAKA)
|
1825018000NRG24130720230296675
|
13/07/2023
|
rekha meshram
|
1825018WL028712
|
rekha meshram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5426
|
|
rekha meshram
|
()
|
|
4
|
MAREGAON
|
MH-25-018-021-001/570
(JALAKA)
|
1825018000NRG24130720230296678
|
13/07/2023
|
bhimrav atram
|
1825018WL028712
|
bhimrav atram
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5425
|
|
bhimrav atram
|
()
|
|
5
|
MAREGAON
|
MH-25-018-135-001/106
(VARUD)
|
1825018000NRG24130720230296665
|
13/07/2023
|
nanaji VERANE
|
1825018WL028710
|
nanaji VERANE
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5430
|
|
nanaji VERANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-065-001/199
(KINKHALA)
|
1825018000NRG24130720230296567
|
13/07/2023
|
ARUN WASNATAA KOSAARE
|
1825018WL028701
|
ARUN WASNATAA KOSAARE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5428
|
|
ARUN WASNATAA KOSAARE
|
()
|
|
7
|
MAREGAON
|
MH-25-018-065-001/199
(KINKHALA)
|
1825018000NRG24130720230296566
|
13/07/2023
|
WASANTA DHARMA KOSARE
|
1825018WL028701
|
WASANTA DHARMA KOSARE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A542A
|
|
WASANTA DHARMA KOSARE
|
()
|
|
8
|
MAREGAON
|
MH-25-018-065-001/32
(KINKHALA)
|
1825018000NRG24130720230296569
|
13/07/2023
|
narmada jumade
|
1825018WL028701
|
narmada jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5429
|
|
narmada jumade
|
()
|
|
9
|
MAREGAON
|
MH-25-018-065-002/142
(KINKHALA)
|
1825018000NRG24130720230296570
|
13/07/2023
|
SHARAD KISAN KOSARE
|
1825018WL028701
|
SHARAD KISAN KOSARE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5427
|
|
SHARAD KISAN KOSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
MAREGAON
|
MH-25-018-003-001/33949
(KUMBHA)
|
1825018000NRG24130720230296621
|
13/07/2023
|
waman champat mohurle
|
1825018WL028708
|
waman champat mohurle
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A542D
|
|
waman champat mohurle
|
()
|
|
11
|
MAREGAON
|
MH-25-018-003-001/33954
(KUMBHA)
|
1825018000NRG24130720230296622
|
13/07/2023
|
sarika vidhate
|
1825018WL028708
|
sarika vidhate
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A542E
|
|
sarika vidhate
|
()
|
|
12
|
MAREGAON
|
MH-25-018-003-001/34025
(KUMBHA)
|
1825018000NRG24130720230296626
|
13/07/2023
|
manoj mude
|
1825018WL028708
|
manoj mude
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A542B
|
|
manoj mude
|
()
|
|
13
|
MAREGAON
|
MH-25-018-003-001/3417
(KUMBHA)
|
1825018000NRG24130720230296634
|
13/07/2023
|
annapurna sutar
|
1825018WL028708
|
annapurna sutar
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A542F
|
|
annapurna sutar
|
()
|
|
14
|
MAREGAON
|
MH-25-018-003-001/721
(KUMBHA)
|
1825018000NRG24130720230296654
|
13/07/2023
|
Vandana R Lonbale
|
1825018WL028708
|
Vandana R Lonbale
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A5432
|
|
Vandana R Lonbale
|
()
|
|
15
|
MAREGAON
|
MH-25-018-003-001/727
(KUMBHA)
|
1825018000NRG24130720230296656
|
13/07/2023
|
BABTA BHENDALE
|
1825018WL028708
|
BABTA BHENDALE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017A542C
|
|
BABTA BHENDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|