|
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
|
WADWANI
|
MH-18-009-013-001/683
(CHINCHALA)
|
1818009000NRG24060720230326703
|
06/07/2023
|
ASHABAI PRAKASH KHATAVKAR
|
1818009WL016069
|
ASHABAI PRAKASH KHATAVKAR
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565355
|
|
ASHABAI PRAKASH KHATAVKAR
|
()
|
|
2
|
WADWANI
|
MH-18-009-013-001/956
(CHINCHALA)
|
1818009000NRG24060720230326736
|
06/07/2023
|
ASHABAI ANIRUDHRA CHORMALE
|
1818009WL016069
|
ASHABAI ANIRUDHRA CHORMALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565356
|
|
ASHABAI ANIRUDHRA CHORMALE
|
()
|
|
3
|
WADWANI
|
MH-18-009-013-001/956
(CHINCHALA)
|
1818009000NRG24060720230326737
|
06/07/2023
|
CHAYA NANDAKUMAR CHORMALE
|
1818009WL016069
|
CHAYA NANDAKUMAR CHORMALE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565336
|
|
CHAYA NANDAKUMAR CHORMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WADWANI
|
MH-18-009-083-001/178
(DEVADI)
|
1818009000NRG24060720230328692
|
06/07/2023
|
VILAS OMPRAKASH AGE
|
1818009WL016123
|
VILAS OMPRAKASH AGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565347
|
|
MR VILAS OMPRAKASH AGE
|
()
|
|
5
|
WADWANI
|
MH-18-009-128-001/186
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24060720230327163
|
06/07/2023
|
ANNASAHEB PUNAJI RATHOD
|
1818009WL016083
|
ANNASAHEB PUNAJI RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565346
|
|
MR ANNASAHEB PUNAJI RATHOD
|
()
|
|
6
|
WADWANI
|
MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24060720230327168
|
06/07/2023
|
SACHIN SHRIRAM RATHOD
|
1818009WL016083
|
SACHIN SHRIRAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565348
|
|
MR SACHIN SHRIRAM RATHOD
|
()
|
|
7
|
WADWANI
|
MH-18-009-135-001/346
(HIVARGAVHAN)
|
1818009000NRG24060720230329751
|
06/07/2023
|
PRVIN SHIVAJI INGALE
|
1818009WL016158
|
PRVIN SHIVAJI INGALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565349
|
|
MR PRAVIN SHIVAJI INGALE
|
()
|
|
8
|
WADWANI
|
MH-18-009-298-001/112
(SALIMBA)
|
1818009000NRG24060720230328932
|
06/07/2023
|
Priyanka Suresh Jadhav
|
1818009WL016137
|
Priyanka Suresh Jadhav
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565350
|
|
MRS PRIYNKA SURESH JADHAV
|
()
|
|
9
|
WADWANI
|
MH-18-009-298-001/165
(SALIMBA)
|
1818009000NRG24060720230328946
|
06/07/2023
|
GUBALBAI RAMPRABHU JADHAV
|
1818009WL016137
|
GUBALBAI RAMPRABHU JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565345
|
|
MRS GUBALABAI RAMPRABHU JADHAV
|
()
|
|
10
|
WADWANI
|
MH-18-009-298-001/165
(SALIMBA)
|
1818009000NRG24060720230329021
|
06/07/2023
|
Jadhav Bhagyashri Dattatray
|
1818009WL016139
|
Jadhav Bhagyashri Dattatray
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565342
|
|
MRS BHAGYASHRI DATTATRAY JADHAV
|
()
|
|
11
|
WADWANI
|
MH-18-009-298-001/165
(SALIMBA)
|
1818009000NRG24060720230329022
|
06/07/2023
|
Jadhav Bhagyashri Dattatray
|
1818009WL016139
|
Jadhav Bhagyashri Dattatray
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565343
|
|
MRS BHAGYASHRI DATTATRAY JADHAV
|
()
|
|
12
|
WADWANI
|
MH-18-009-324-001/110
(SONNAKHOTA)
|
1818009000NRG24060720230330130
|
06/07/2023
|
ANJALI RAMA TIKULE
|
1818009WL016170
|
ANJALI RAMA TIKULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565344
|
|
MR RAMA SHIVAJI TIKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
WADWANI
|
MH-18-009-188-001/3316
(KOTHARBAN)
|
1818009000NRG24060720230326880
|
06/07/2023
|
Kalavati sudhakar munde
|
1818009WL016074
|
Kalavati sudhakar munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565352
|
|
MR SUDHAKAR BABASAHEB MUNDE
|
()
|
|
14
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24060720230330172
|
06/07/2023
|
Kushawarta ARJUN DONGRE
|
1818009WL016170
|
Kushawarta ARJUN DONGRE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565354
|
|
MR ARJUN ANNA DONGARE
|
()
|
|
15
|
WADWANI
|
MH-18-009-324-001/33
(SONNAKHOTA)
|
1818009000NRG24060720230330180
|
06/07/2023
|
VIMALBAI RADHAKISAN SANGLE
|
1818009WL016170
|
VIMALBAI RADHAKISAN SANGLE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565351
|
|
MR RADHAKISAN DASHRATH SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24060720230327175
|
06/07/2023
|
SANDHYA GANESH RATHOD
|
1818009WL016083
|
SANDHYA GANESH RATHOD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565353
|
|
MRS SANDHYA GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24060720230329574
|
06/07/2023
|
KANADE AJINATH VITTAL
|
1818009WL016152
|
KANADE AJINATH VITTAL
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565337
|
|
KANADE AJINATH VITTAL
|
()
|
|
18
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24060720230329575
|
06/07/2023
|
KANADE KAMAL AJINATH
|
1818009WL016152
|
KANADE KAMAL AJINATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565338
|
|
KANADE KAMAL AJINATH
|
()
|
|
19
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24060720230329577
|
06/07/2023
|
KANADE TARAMTI VAJINATH
|
1818009WL016152
|
KANADE TARAMTI VAJINATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565339
|
|
KANADE TARAMTI VAJINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
WADWANI
|
MH-18-009-013-001/157
(CHINCHALA)
|
1818009000NRG24060720230326639
|
06/07/2023
|
RAMESH MANIK KOLPE
|
1818009WL016069
|
RAMESH MANIK KOLPE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565340
|
|
RAMESH MANIK KOLPE
|
()
|
|
21
|
WADWANI
|
MH-18-009-083-001/174
(DEVADI)
|
1818009000NRG24060720230328684
|
06/07/2023
|
MANGALBAI RAMPRASAD AAGE
|
1818009WL016123
|
MANGALBAI RAMPRASAD AAGE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3408565341
|
|
MANGALBAI RAMPRASAD AAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|