|
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-25-018-006-001/515
(BOTONI (CHI))
|
1825018000NRG24211220230522579
|
21/12/2023
|
radha govardipe
|
1825018WL062224
|
radha govardipe
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442BFF
|
|
radha govardipe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-006-001/1038
(BOTONI (CHI))
|
1825018000NRG24211220230522553
|
21/12/2023
|
megha bhajpale
|
1825018WL062224
|
megha bhajpale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C07
|
|
megha bhajpale
|
()
|
|
3
|
MAREGAON
|
MH-25-018-006-001/1038
(BOTONI (CHI))
|
1825018000NRG24211220230522552
|
21/12/2023
|
sunil bhajpale
|
1825018WL062224
|
sunil bhajpale
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C08
|
|
sunil bhajpale
|
()
|
|
4
|
MAREGAON
|
MH-25-018-006-001/1221
(BOTONI (CHI))
|
1825018000NRG24211220230522556
|
21/12/2023
|
puja wasade
|
1825018WL062224
|
puja wasade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301442C0A
|
Account closed
|
|
|
|
5
|
MAREGAON
|
MH-25-018-006-001/1224
(BOTONI (CHI))
|
1825018000NRG24211220230522559
|
21/12/2023
|
sunil lalsare
|
1825018WL062224
|
sunil lalsare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301442C03
|
Account closed
|
|
|
|
6
|
MAREGAON
|
MH-25-018-006-001/1225
(BOTONI (CHI))
|
1825018000NRG24211220230522560
|
21/12/2023
|
shivshankar lalsare
|
1825018WL062224
|
shivshankar lalsare
|
00089
|
CBIN0281599
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301442C0B
|
No Such Account
|
|
|
|
7
|
MAREGAON
|
MH-25-018-006-001/1229
(BOTONI (CHI))
|
1825018000NRG24211220230522564
|
21/12/2023
|
yogesh cvhopanhe
|
1825018WL062224
|
yogesh cvhopanhe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C02
|
|
yogesh cvhopanhe
|
()
|
|
8
|
MAREGAON
|
MH-25-018-006-001/237
(BOTONI (CHI))
|
1825018000NRG24211220230522573
|
21/12/2023
|
Manohar M Ghume
|
1825018WL062224
|
Manohar M Ghume
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C05
|
|
Manohar M Ghume
|
()
|
|
9
|
MAREGAON
|
MH-25-018-006-001/542
(BOTONI (CHI))
|
1825018000NRG24211220230522581
|
21/12/2023
|
mahesh ganfade
|
1825018WL062224
|
mahesh ganfade
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C04
|
|
mahesh ganfade
|
()
|
|
10
|
MAREGAON
|
MH-25-018-006-001/551
(BOTONI (CHI))
|
1825018000NRG24211220230522582
|
21/12/2023
|
ASHA ANIL KUMARE
|
1825018WL062224
|
ASHA ANIL KUMARE
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C06
|
|
ASHA ANIL KUMARE
|
()
|
|
11
|
MAREGAON
|
MH-25-018-006-001/975
(BOTONI (CHI))
|
1825018000NRG24211220230522583
|
21/12/2023
|
saraswati karadbhuje
|
1825018WL062224
|
saraswati karadbhuje
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C0D
|
|
saraswati karadbhuje
|
()
|
|
12
|
MAREGAON
|
MH-25-018-103-001/24
(NARASALA)
|
1825018000NRG24211220230522584
|
21/12/2023
|
sambha
|
1825018WL062225
|
sambha
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C09
|
|
sambha
|
()
|
|
13
|
MAREGAON
|
MH-25-018-103-001/491
(NARASALA)
|
1825018000NRG24211220230522585
|
21/12/2023
|
umesh meshram
|
1825018WL062225
|
umesh meshram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C0C
|
|
umesh meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
MAREGAON
|
MH-25-018-021-001/151
(JALAKA)
|
1825018000NRG24211220230522590
|
21/12/2023
|
aashish umesh moghe
|
1825018WL062226
|
aashish umesh moghe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C10
|
|
MR ASHISH UMESH MOGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MAREGAON
|
MH-25-018-006-001/1002
(BOTONI (CHI))
|
1825018000NRG24211220230522550
|
21/12/2023
|
sandip funne
|
1825018WL062224
|
sandip funne
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F07
|
|
MR SANDIP MAROTI MAROTI FUNNE
|
()
|
|
16
|
MAREGAON
|
MH-25-018-006-001/1222
(BOTONI (CHI))
|
1825018000NRG24211220230522557
|
21/12/2023
|
shbham lalsare
|
1825018WL062224
|
shbham lalsare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F0A
|
|
MR SHUBHAM ASHOK LALSARE
|
()
|
|
17
|
MAREGAON
|
MH-25-018-006-001/1223
(BOTONI (CHI))
|
1825018000NRG24211220230522558
|
21/12/2023
|
ajay liladhar ganfadew
|
1825018WL062224
|
ajay liladhar ganfadew
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F08
|
|
MASTER AJAY LILADHAR GANFADE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-006-001/1226
(BOTONI (CHI))
|
1825018000NRG24211220230522561
|
21/12/2023
|
rutvik lalsare
|
1825018WL062224
|
rutvik lalsare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F0E
|
|
MR KRUTIK NANAJI LALSARE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-006-001/1227
(BOTONI (CHI))
|
1825018000NRG24211220230522562
|
21/12/2023
|
VIPUL LALSARE
|
1825018WL062224
|
VIPUL LALSARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F06
|
|
MASTER VIPUL SHANKAR LALSARE MINOR
|
()
|
|
20
|
MAREGAON
|
MH-25-018-006-001/1230
(BOTONI (CHI))
|
1825018000NRG24211220230522566
|
21/12/2023
|
UJWALA ZOTING
|
1825018WL062224
|
UJWALA ZOTING
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F0B
|
|
MRS UJWALA SANTOSH ZOTING
|
()
|
|
21
|
MAREGAON
|
MH-25-018-006-001/1231
(BOTONI (CHI))
|
1825018000NRG24211220230522567
|
21/12/2023
|
gajana chopane
|
1825018WL062224
|
gajana chopane
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F0D
|
|
MR GAJANAN SHANKAR CHOPNE
|
()
|
|
22
|
MAREGAON
|
MH-25-018-006-001/1232
(BOTONI (CHI))
|
1825018000NRG24211220230522568
|
21/12/2023
|
AKSHAY GANFADE
|
1825018WL062224
|
AKSHAY GANFADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F0F
|
|
MR AKSHAY LILADHAR GANPHADE
|
()
|
|
23
|
MAREGAON
|
MH-25-018-006-001/1233
(BOTONI (CHI))
|
1825018000NRG24211220230522569
|
21/12/2023
|
bhaskar madavi
|
1825018WL062224
|
bhaskar madavi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F0C
|
|
MR BHASKAR NANAJI MADAVI
|
()
|
|
24
|
MAREGAON
|
MH-25-018-006-001/1234
(BOTONI (CHI))
|
1825018000NRG24211220230522570
|
21/12/2023
|
ANIKET GANFADE
|
1825018WL062224
|
ANIKET GANFADE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F09
|
|
MASTER ANIKET LILADHAR GANFADE MINOR
|
()
|
|
25
|
MAREGAON
|
MH-25-018-006-001/3
(BOTONI (CHI))
|
1825018000NRG24211220230522576
|
21/12/2023
|
Nilesh D Khandalkar
|
1825018WL062224
|
Nilesh D Khandalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C11
|
|
MR NILESH DILIP KHANDALKAR
|
()
|
|
26
|
MAREGAON
|
MH-25-018-006-001/515
(BOTONI (CHI))
|
1825018000NRG24211220230522578
|
21/12/2023
|
Murlidhar N Govardipe
|
1825018WL062224
|
Murlidhar N Govardipe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301408F05
|
|
MR MURLIDHAR NATTHUJI GOWARDIPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
27
|
MAREGAON
|
MH-25-018-006-001/263
(BOTONI (CHI))
|
1825018000NRG24211220230522574
|
21/12/2023
|
Sunil K Khandalkar
|
1825018WL062224
|
Sunil K Khandalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C01
|
|
Sunil K Khandalkar
|
()
|
|
28
|
MAREGAON
|
MH-25-018-006-001/34
(BOTONI (CHI))
|
1825018000NRG24211220230522577
|
21/12/2023
|
Venubai R Turankar
|
1825018WL062224
|
Venubai R Turankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C00
|
|
Venubai R Turankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
MAREGAON
|
MH-25-018-006-001/1228
(BOTONI (CHI))
|
1825018000NRG24211220230522563
|
21/12/2023
|
VAIBHAV ASWALE
|
1825018WL062224
|
VAIBHAV ASWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C0E
|
|
VAIBHAV ASWALE
|
()
|
|
30
|
MAREGAON
|
MH-25-018-103-001/493
(NARASALA)
|
1825018000NRG24211220230522586
|
21/12/2023
|
anita dnyaneshwar meshram
|
1825018WL062225
|
anita dnyaneshwar meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301442C0F
|
|
anita dnyaneshwar meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|