|
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-25-018-104-001/74
(GAURALA)
|
1825018000NRG24030720230245910
|
28/03/2024
|
Rekha P Yergude
|
1825018WL0023319
|
Rekha P Yergude
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20F5
|
|
Rekha P Yergude
|
()
|
|
2
|
MAREGAON
|
MH-25-018-104-001/74
(GAURALA)
|
1825018000NRG24160620230163609
|
28/03/2024
|
Rekha P Yergude
|
1825018WL0015359
|
Rekha P Yergude
|
00768
|
UTIB0SYDC42
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20F4
|
|
Rekha P Yergude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24160620230163534
|
28/03/2024
|
Manda S Bodhe
|
1825018WL0015351
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20FD
|
|
Manda S Bodhe
|
()
|
|
4
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24030820230358050
|
28/03/2024
|
Manda S Bodhe
|
1825018WL0036700
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D892
|
|
Manda S Bodhe
|
()
|
|
5
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24010820230351726
|
28/03/2024
|
Manda S Bodhe
|
1825018WL0035677
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D891
|
|
Manda S Bodhe
|
()
|
|
6
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24030720230245906
|
28/03/2024
|
Manda S Bodhe
|
1825018WL0023316
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D88E
|
|
Manda S Bodhe
|
()
|
|
7
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24070720230279792
|
28/03/2024
|
Manda S Bodhe
|
1825018WL0026749
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D88F
|
|
Manda S Bodhe
|
()
|
|
8
|
MAREGAON
|
MH-25-018-037-001/44
(DEVALA)
|
1825018000NRG24140720230302919
|
28/03/2024
|
Manda S Bodhe
|
1825018WL0029346
|
Manda S Bodhe
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D890
|
|
Manda S Bodhe
|
()
|
|
9
|
MAREGAON
|
MH-25-018-037-001/96
(DEVALA)
|
1825018000NRG24010820230351727
|
28/03/2024
|
Daulat G Ganfade
|
1825018WL0035678
|
Daulat G Ganfade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D895
|
|
Daulat G Ganfade
|
()
|
|
10
|
MAREGAON
|
MH-25-018-037-001/96
(DEVALA)
|
1825018000NRG24030820230358051
|
28/03/2024
|
Daulat G Ganfade
|
1825018WL0036700
|
Daulat G Ganfade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D896
|
|
Daulat G Ganfade
|
()
|
|
11
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24140720230302917
|
28/03/2024
|
sapna parshant jumde
|
1825018WL0029345
|
sapna parshant jumde
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324025A20FC
|
No Such Account
|
|
|
|
12
|
MAREGAON
|
MH-25-018-065-001/155
(KINKHALA)
|
1825018000NRG24030720230245908
|
28/03/2024
|
sapna parshant jumde
|
1825018WL0023318
|
sapna parshant jumde
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324025A20F6
|
No Such Account
|
|
|
|
13
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24030720230245909
|
28/03/2024
|
jotsna jumade
|
1825018WL0023318
|
jotsna jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D898
|
|
jotsna jumade
|
()
|
|
14
|
MAREGAON
|
MH-25-018-065-001/192
(KINKHALA)
|
1825018000NRG24140720230302918
|
28/03/2024
|
jotsna jumade
|
1825018WL0029345
|
jotsna jumade
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D897
|
|
jotsna jumade
|
()
|
|
15
|
MAREGAON
|
MH-25-018-118-001/201
(CHOPAN)
|
1825018000NRG24030720230245904
|
28/03/2024
|
Sangita M Dhongale
|
1825018WL0023315
|
Sangita M Dhongale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D893
|
|
Sangita M Dhongale
|
()
|
|
16
|
MAREGAON
|
MH-25-018-118-001/201
(CHOPAN)
|
1825018000NRG24030720230245905
|
28/03/2024
|
Sangita M Dhongale
|
1825018WL0023315
|
Sangita M Dhongale
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D894
|
|
Sangita M Dhongale
|
()
|
|
17
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24030820230358100
|
28/03/2024
|
HARISHANXDRA KARDE
|
1825018WL0036708
|
HARISHANXDRA KARDE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20FB
|
|
HARISHANXDRA KARDE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24140720230302925
|
28/03/2024
|
HARISHANXDRA KARDE
|
1825018WL0029349
|
HARISHANXDRA KARDE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20F9
|
|
HARISHANXDRA KARDE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24140720230302926
|
28/03/2024
|
HARISHANXDRA KARDE
|
1825018WL0029349
|
HARISHANXDRA KARDE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20FA
|
|
HARISHANXDRA KARDE
|
()
|
|
20
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24030720230245903
|
28/03/2024
|
HARISHANXDRA KARDE
|
1825018WL0023314
|
HARISHANXDRA KARDE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20F8
|
|
HARISHANXDRA KARDE
|
()
|
|
21
|
MAREGAON
|
MH-25-018-125-001/93
(KHAIRGAON)
|
1825018000NRG24220620230193686
|
28/03/2024
|
HARISHANXDRA KARDE
|
1825018WL0018314
|
HARISHANXDRA KARDE
|
00768
|
UTIB0SYDC47
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324025A20F7
|
|
HARISHANXDRA KARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
MAREGAON
|
MH-25-018-064-001/177
(SINDHI)
|
1825018000NRG24020220240609353
|
28/03/2024
|
CHANDRAKALA MANIK WAGHADE
|
1825018WL0072025
|
CHANDRAKALA MANIK WAGHADE
|
00768
|
UTIB0SYDC50
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240259D89C
|
|
CHANDRAKALA MANIK WAGHADE
|
()
|
|
23
|
MAREGAON
|
MH-25-018-125-001/120
(KHAIRGAON)
|
1825018000NRG24110820230372306
|
28/03/2024
|
ganesh dongare
|
1825018WL0038989
|
ganesh dongare
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N03240259D899
|
No Such Account
|
|
|
|
24
|
MAREGAON
|
MH-25-018-125-001/120
(KHAIRGAON)
|
1825018000NRG24190720230322984
|
28/03/2024
|
ganesh dongare
|
1825018WL0031795
|
ganesh dongare
|
00768
|
UTIB0SYDC50
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N03240259D89A
|
No Such Account
|
|
|
|
25
|
MAREGAON
|
MH-25-018-125-001/120
(KHAIRGAON)
|
1825018000NRG24190720230322989
|
28/03/2024
|
ganesh dongare
|
1825018WL0031795
|
ganesh dongare
|
00768
|
UTIB0SYDC50
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240259D89B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|