|
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-18-009-101-001/100
(DUKDEGAON)
|
1818009000NRG24101020230862337
|
12/10/2023
|
ABASAHEB UTTAM MUNDE
|
1818009WL041532
|
ABASAHEB UTTAM MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893255
|
|
ABASAHEB UTTAM MUNDE
|
BANK OF INDIA(508505)
|
|
2
|
WADWANI
|
MH-18-009-101-001/256
(DUKDEGAON)
|
1818009000NRG24101020230862342
|
12/10/2023
|
Sadashiv Shesherao Sonawane
|
1818009WL041532
|
Sadashiv Shesherao Sonawane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893253
|
|
SADASHIV SHESHERAO S
|
BANK OF BARODA(606985)
|
|
3
|
WADWANI
|
MH-18-009-196-001/1383
(KUPPA)
|
1818009000NRG24101020230862054
|
12/10/2023
|
Kundailk Jijaram Savant
|
1818009WL041520
|
Kundailk Jijaram Savant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893252
|
|
Kundailk Jijaram Savant
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
WADWANI
|
MH-18-009-196-001/1383
(KUPPA)
|
1818009000NRG24101020230862055
|
12/10/2023
|
Rukmin Kundalik Sawant
|
1818009WL041520
|
Rukmin Kundalik Sawant
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893251
|
|
RUKMIN KUNDALIK SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WADWANI
|
MH-18-009-128-001/186
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862325
|
12/10/2023
|
MANISHA VILAS RATHOD
|
1818009WL041531
|
MANISHA VILAS RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893256
|
|
MANISHA SANJAY CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
WADWANI
|
MH-18-009-128-001/186
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24101020230862324
|
12/10/2023
|
VILAS ANNASAHEB RATHOD
|
1818009WL041531
|
VILAS ANNASAHEB RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893249
|
|
MR VILAS ANNASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
WADWANI
|
MH-18-009-196-001/802
(KUPPA)
|
1818009000NRG24101020230862062
|
12/10/2023
|
HEMA SURYKANT SAWANT
|
1818009WL041520
|
HEMA SURYKANT SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893245
|
|
MISS HEMA SURYKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
WADWANI
|
MH-18-009-196-001/802
(KUPPA)
|
1818009000NRG24101020230862061
|
12/10/2023
|
SURYKANT NARAYAN SAWANT
|
1818009WL041520
|
SURYKANT NARAYAN SAWANT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893250
|
|
SURYAKANT NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
WADWANI
|
MH-18-009-188-001/122
(KOTHARBAN)
|
1818009000NRG24101020230862108
|
12/10/2023
|
VASHISHTA BAPURAO MUNDHE
|
1818009WL041523
|
VASHISHTA BAPURAO MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893247
|
|
VACHIST BAPURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WADWANI
|
MH-18-009-188-001/22
(KOTHARBAN)
|
1818009000NRG24101020230862109
|
12/10/2023
|
BHARAT VASHISHTA MUNDHE
|
1818009WL041523
|
BHARAT VASHISHTA MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893254
|
|
BHARAT VASHISHT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WADWANI
|
MH-18-009-188-001/22
(KOTHARBAN)
|
1818009000NRG24101020230862110
|
12/10/2023
|
KALPANA BHARAT MUNDHE
|
1818009WL041523
|
KALPANA BHARAT MUNDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893248
|
|
MRS KALPANA BHARAT MUNDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WADWANI
|
MH-18-009-188-001/3240
(KOTHARBAN)
|
1818009000NRG24101020230862092
|
12/10/2023
|
KISAN RAGHUNATH MUNDE
|
1818009WL041522
|
KISAN RAGHUNATH MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893237
|
|
MR KISAN RAGHUNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WADWANI
|
MH-18-009-188-001/3240
(KOTHARBAN)
|
1818009000NRG24101020230862093
|
12/10/2023
|
TANHUBAI KISAN MUNDE
|
1818009WL041522
|
TANHUBAI KISAN MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893240
|
|
MRS TAHANUBAI KISAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADWANI
|
MH-18-009-188-001/3271
(KOTHARBAN)
|
1818009000NRG24101020230862112
|
12/10/2023
|
PRAKASH SHAHAJI MUNDE
|
1818009WL041523
|
PRAKASH SHAHAJI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893238
|
|
PRAKASH SHAHAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WADWANI
|
MH-18-009-188-001/3293
(KOTHARBAN)
|
1818009000NRG24101020230862114
|
12/10/2023
|
Manisha Ashok Munde
|
1818009WL041523
|
Manisha Ashok Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893243
|
|
MRS MANISHA ASHOK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADWANI
|
MH-18-009-188-001/3322
(KOTHARBAN)
|
1818009000NRG24101020230862116
|
12/10/2023
|
MUNDE MIRA RAOSAHEB
|
1818009WL041523
|
MUNDE MIRA RAOSAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893242
|
|
MRS MEERA RAOSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADWANI
|
MH-18-009-188-001/3322
(KOTHARBAN)
|
1818009000NRG24101020230862115
|
12/10/2023
|
MUNDE RAOSAHEB NANASAHEB
|
1818009WL041523
|
MUNDE RAOSAHEB NANASAHEB
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893241
|
|
RAOSAHEB NANASAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WADWANI
|
MH-18-009-188-001/3377
(KOTHARBAN)
|
1818009000NRG24101020230862120
|
12/10/2023
|
SATYBHAMA RAMRAV MUNDE
|
1818009WL041523
|
SATYBHAMA RAMRAV MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893246
|
|
SATYABHAMA RAMRAV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24101020230862130
|
12/10/2023
|
Dhanraj Vachist Mainde
|
1818009WL041523
|
Dhanraj Vachist Mainde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Rejected
|
13/10/2023
|
|
6441893239
|
Aadhaar Number not mapped to Account Number
|
|
|
|
20
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24101020230862129
|
12/10/2023
|
Randavani Dipak Maind
|
1818009WL041523
|
Randavani Dipak Maind
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441893244
|
|
MRS RANDAVANI DIPAK MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|