|
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-25-018-090-001/136
(SAVANGI)
|
1825018000NRG23280920220348210
|
28/09/2022
|
subhadrabai manik wankhade
|
1825018WL038172
|
subhadrabai manik wankhade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
subhadrabaimanikwankhade
|
(000000)
|
|
2
|
MAREGAON
|
MH-25-018-090-001/172
(SAVANGI)
|
1825018000NRG23280920220348211
|
28/09/2022
|
amit wankhade
|
1825018WL038172
|
amit wankhade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
amitwankhade
|
(000000)
|
|
3
|
MAREGAON
|
MH-25-018-090-001/22
(SAVANGI)
|
1825018000NRG23280920220348213
|
28/09/2022
|
rekha bavne
|
1825018WL038172
|
rekha bavne
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
rekhabavne
|
(000000)
|
|
4
|
MAREGAON
|
MH-25-018-090-001/220
(SAVANGI)
|
1825018000NRG23280920220348214
|
28/09/2022
|
Nivruti namdev thakare
|
1825018WL038172
|
Nivruti namdev thakare
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
Nivrutinamdevthakare
|
(000000)
|
|
5
|
MAREGAON
|
MH-25-018-090-001/229
(SAVANGI)
|
1825018000NRG23280920220348216
|
28/09/2022
|
chay wankhdafde
|
1825018WL038172
|
chay wankhdafde
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
chaywankhdafde
|
(000000)
|
|
6
|
MAREGAON
|
MH-25-018-090-001/23
(SAVANGI)
|
1825018000NRG23280920220348218
|
28/09/2022
|
manda atram
|
1825018WL038172
|
manda atram
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
mandaatram
|
(000000)
|
|
7
|
MAREGAON
|
MH-25-018-090-001/246
(SAVANGI)
|
1825018000NRG23280920220348223
|
28/09/2022
|
vaishanvai wankhde
|
1825018WL038172
|
vaishanvai wankhde
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
vaishanvaiwankhde
|
(000000)
|
|
8
|
MAREGAON
|
MH-25-018-090-001/259
(SAVANGI)
|
1825018000NRG23280920220348226
|
28/09/2022
|
gajanan tekam
|
1825018WL038172
|
gajanan tekam
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
gajanantekam
|
(000000)
|
|
9
|
MAREGAON
|
MH-25-018-090-001/259
(SAVANGI)
|
1825018000NRG23280920220348225
|
28/09/2022
|
punam tekam
|
1825018WL038172
|
punam tekam
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
punamtekam
|
(000000)
|
|
10
|
MAREGAON
|
MH-25-018-090-001/260
(SAVANGI)
|
1825018000NRG23280920220348227
|
28/09/2022
|
balkrushna bobade
|
1825018WL038172
|
balkrushna bobade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
balkrushnabobade
|
(000000)
|
|
11
|
MAREGAON
|
MH-25-018-090-001/262
(SAVANGI)
|
1825018000NRG23280920220348229
|
28/09/2022
|
SWATI JAVDE
|
1825018WL038172
|
SWATI JAVDE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
SWATIJAVDE
|
(000000)
|
|
12
|
MAREGAON
|
MH-25-018-090-001/264
(SAVANGI)
|
1825018000NRG23280920220348232
|
28/09/2022
|
sonali wankhde
|
1825018WL038172
|
sonali wankhde
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
sonaliwankhde
|
(000000)
|
|
13
|
MAREGAON
|
MH-25-018-090-001/266
(SAVANGI)
|
1825018000NRG23280920220348233
|
28/09/2022
|
mamata chavardol
|
1825018WL038172
|
mamata chavardol
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
mamatachavardol
|
(000000)
|
|
14
|
MAREGAON
|
MH-25-018-090-001/268
(SAVANGI)
|
1825018000NRG23280920220348234
|
28/09/2022
|
pratibha chaudhari
|
1825018WL038172
|
pratibha chaudhari
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
pratibhachaudhari
|
(000000)
|
|
15
|
MAREGAON
|
MH-25-018-090-001/27
(SAVANGI)
|
1825018000NRG23280920220348235
|
28/09/2022
|
ASHVNIN SATGHARE
|
1825018WL038172
|
ASHVNIN SATGHARE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
ASHVNINSATGHARE
|
(000000)
|
|
16
|
MAREGAON
|
MH-25-018-090-001/270
(SAVANGI)
|
1825018000NRG23280920220348236
|
28/09/2022
|
ganesh kinake
|
1825018WL038172
|
ganesh kinake
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
ganeshkinake
|
(000000)
|
|
17
|
MAREGAON
|
MH-25-018-090-001/272
(SAVANGI)
|
1825018000NRG23280920220348237
|
28/09/2022
|
PRATIK THAKRE
|
1825018WL038172
|
PRATIK THAKRE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
PRATIKTHAKRE
|
(000000)
|
|
18
|
MAREGAON
|
MH-25-018-090-001/28
(SAVANGI)
|
1825018000NRG23280920220348238
|
28/09/2022
|
aasha gabhole
|
1825018WL038172
|
aasha gabhole
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
aashagabhole
|
(000000)
|
|
19
|
MAREGAON
|
MH-25-018-090-001/28
(SAVANGI)
|
1825018000NRG23280920220348239
|
28/09/2022
|
sunita gabhole
|
1825018WL038172
|
sunita gabhole
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
sunitagabhole
|
(000000)
|
|
20
|
MAREGAON
|
MH-25-018-090-001/46
(SAVANGI)
|
1825018000NRG23280920220348247
|
28/09/2022
|
SHBHA KINAKE
|
1825018WL038172
|
SHBHA KINAKE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
SHBHAKINAKE
|
(000000)
|
|
21
|
MAREGAON
|
MH-25-018-090-001/56
(SAVANGI)
|
1825018000NRG23280920220348249
|
28/09/2022
|
suvas raut
|
1825018WL038172
|
suvas raut
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
suvasraut
|
(000000)
|
|
22
|
MAREGAON
|
MH-25-018-090-001/68
(SAVANGI)
|
1825018000NRG23280920220348252
|
28/09/2022
|
Praful
|
1825018WL038172
|
Praful
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
Praful
|
(000000)
|
|
23
|
MAREGAON
|
MH-25-018-090-001/71
(SAVANGI)
|
1825018000NRG23280920220348254
|
28/09/2022
|
parmeshwar tajne
|
1825018WL038172
|
parmeshwar tajne
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
parmeshwartajne
|
(000000)
|
|
24
|
MAREGAON
|
MH-25-018-090-001/71
(SAVANGI)
|
1825018000NRG23280920220348256
|
28/09/2022
|
premila tajne
|
1825018WL038172
|
premila tajne
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
premilatajne
|
(000000)
|
|
25
|
MAREGAON
|
MH-25-018-090-001/71
(SAVANGI)
|
1825018000NRG23280920220348255
|
28/09/2022
|
sapna tajne
|
1825018WL038172
|
sapna tajne
|
00089
|
CBIN0281599
|
768
|
768
|
Processed
|
01/10/2022
|
|
358155683
|
|
sapnatajne
|
(000000)
|
|
26
|
MAREGAON
|
MH-25-018-090-001/74
(SAVANGI)
|
1825018000NRG23280920220348257
|
28/09/2022
|
vaibhav thakre
|
1825018WL038172
|
vaibhav thakre
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
vaibhavthakre
|
(000000)
|
|
27
|
MAREGAON
|
MH-25-018-101-001/245
(MHAISDODAKA)
|
1825018000NRG23280920220348086
|
28/09/2022
|
savita
|
1825018WL038161
|
savita
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
savita
|
(000000)
|
|
28
|
MAREGAON
|
MH-25-018-101-001/265
(MHAISDODAKA)
|
1825018000NRG23280920220348090
|
28/09/2022
|
kalpana fadke
|
1825018WL038161
|
kalpana fadke
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
kalpanafadke
|
(000000)
|
|
29
|
MAREGAON
|
MH-25-018-141-001/120
(BURANDA)
|
1825018000NRG23280920220348073
|
28/09/2022
|
Pushpa K Uike
|
1825018WL038159
|
Pushpa K Uike
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
PushpaKUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
30
|
MAREGAON
|
MH-25-018-090-001/246
(SAVANGI)
|
1825018000NRG23280920220348222
|
28/09/2022
|
sachin wanklhde
|
1825018WL038172
|
sachin wanklhde
|
00089
|
CBIN0281760
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
sachinwanklhde
|
(000000)
|
|
31
|
MAREGAON
|
MH-25-018-090-001/4
(SAVANGI)
|
1825018000NRG23280920220348245
|
28/09/2022
|
RAHUL TENPE
|
1825018WL038172
|
RAHUL TENPE
|
00089
|
CBIN0281760
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
RAHULTENPE
|
(000000)
|
|
32
|
MAREGAON
|
MH-25-018-090-001/9
(SAVANGI)
|
1825018000NRG23280920220348261
|
28/09/2022
|
shankar
|
1825018WL038172
|
shankar
|
00089
|
CBIN0281760
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
33
|
MAREGAON
|
MH-25-018-060-001/154
(SHIVNALA)
|
1825018000NRG23280920220348113
|
28/09/2022
|
fulabai atram
|
1825018WL038165
|
fulabai atram
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
fulabaiatram
|
(000000)
|
|
34
|
MAREGAON
|
MH-25-018-101-001/262
(MHAISDODAKA)
|
1825018000NRG23280920220348087
|
28/09/2022
|
SANTOSH FATALE
|
1825018WL038161
|
SANTOSH FATALE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
SANTOSHFATALE
|
(000000)
|
|
35
|
MAREGAON
|
MH-25-018-101-001/265
(MHAISDODAKA)
|
1825018000NRG23280920220348089
|
28/09/2022
|
vaibhv fakade
|
1825018WL038161
|
vaibhv fakade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
vaibhvfakade
|
(000000)
|
|
36
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG23280920220348092
|
28/09/2022
|
shanata bhoyar
|
1825018WL038161
|
shanata bhoyar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
shanatabhoyar
|
(000000)
|
|
37
|
MAREGAON
|
MH-25-018-101-001/33
(MHAISDODAKA)
|
1825018000NRG23280920220348095
|
28/09/2022
|
sumit bhoyar
|
1825018WL038161
|
sumit bhoyar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
sumitbhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
38
|
MAREGAON
|
MH-25-018-060-001/163
(SHIVNALA)
|
1825018000NRG23280920220348114
|
28/09/2022
|
vishnu atram
|
1825018WL038165
|
vishnu atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
vishnuatram
|
(000000)
|
|
39
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG23280920220348091
|
28/09/2022
|
kavadu
|
1825018WL038161
|
kavadu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
kavadu
|
(000000)
|
|
40
|
MAREGAON
|
MH-25-018-101-001/29
(MHAISDODAKA)
|
1825018000NRG23280920220348093
|
28/09/2022
|
Jiwan
|
1825018WL038161
|
Jiwan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
Jiwan
|
(000000)
|
|
41
|
MAREGAON
|
MH-25-018-101-001/29
(MHAISDODAKA)
|
1825018000NRG23280920220348094
|
28/09/2022
|
Wanita
|
1825018WL038161
|
Wanita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
Wanita
|
(000000)
|
|
42
|
MAREGAON
|
MH-25-018-141-001/5
(BURANDA)
|
1825018000NRG23280920220348076
|
28/09/2022
|
PARVATI TIRPAT
|
1825018WL038159
|
PARVATI TIRPAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358155683
|
|
PARVATITIRPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63744
|
63744
|
|
|
|
|
|
|
|