|
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-18-009-356-001/509
(TIGAON)
|
1818009000NRG24111020230864864
|
16/10/2023
|
GAVALI VAJINATH TUKARAM
|
1818009WL0041682
|
GAVALI VAJINATH TUKARAM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765836
|
|
GAVALI VAJINATH TUKARAM
|
()
|
|
2
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24011020230819068
|
16/10/2023
|
GAVALI VAJINATH TUKARAM
|
1818009WL0039623
|
GAVALI VAJINATH TUKARAM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765834
|
|
GAVALI VAJINATH TUKARAM
|
()
|
|
3
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24011020230819286
|
16/10/2023
|
GAVALI VAJINATH TUKARAM
|
1818009WL0039662
|
GAVALI VAJINATH TUKARAM
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765835
|
|
GAVALI VAJINATH TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WADWANI
|
MH-18-009-005-001/63
(BAHEGAVAN)
|
1818009000NRG24031020230822646
|
16/10/2023
|
JAYSHREE BALASAHEB KADAM
|
1818009WL0039801
|
JAYSHREE BALASAHEB KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765853
|
|
MRS JAYASHRI BALASAHEB KADAM
|
()
|
|
5
|
WADWANI
|
MH-18-009-005-001/63
(BAHEGAVAN)
|
1818009000NRG24031020230822647
|
16/10/2023
|
JAYSHREE BALASAHEB KADAM
|
1818009WL0039801
|
JAYSHREE BALASAHEB KADAM
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765854
|
|
MRS JAYASHRI BALASAHEB KADAM
|
()
|
|
6
|
WADWANI
|
MH-18-009-023-001/250
(DHORWADI)
|
1818009000NRG24011020230819362
|
16/10/2023
|
LAHU SAHEBRAO CHAVAN
|
1818009WL0039666
|
LAHU SAHEBRAO CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765846
|
|
MR LAHU SAHEBRAO CHAVAN
|
()
|
|
7
|
WADWANI
|
MH-18-009-023-001/250
(DHORWADI)
|
1818009000NRG24011020230819363
|
16/10/2023
|
LAHU SAHEBRAO CHAVAN
|
1818009WL0039666
|
LAHU SAHEBRAO CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765847
|
|
MR LAHU SAHEBRAO CHAVAN
|
()
|
|
8
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24011020230819152
|
16/10/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0039646
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765849
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
9
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24011020230819153
|
16/10/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0039646
|
VALEKAR SUBHASH ASHRUBA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765850
|
|
MR SUBHASH ASHRUBA VALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
WADWANI
|
MH-18-009-060-001/348
(CHIKHALBEED)
|
1818009000NRG24300920230818581
|
16/10/2023
|
VASUDEV ATMARAM DONGARE
|
1818009WL0039569
|
VASUDEV ATMARAM DONGARE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765851
|
|
MR VASUDEV ATMARAM DONGARE
|
()
|
|
11
|
WADWANI
|
MH-18-009-324-001/234
(SONNAKHOTA)
|
1818009000NRG24031020230822641
|
16/10/2023
|
SHAMAL ASARAM KHADE
|
1818009WL0039800
|
SHAMAL ASARAM KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765859
|
|
MR ASARAM DIGAMBAR KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
WADWANI
|
MH-18-009-356-001/217
(TIGAON)
|
1818009000NRG24111020230864868
|
16/10/2023
|
Vanita Gorakh Rathod
|
1818009WL0041682
|
Vanita Gorakh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765842
|
|
Vanita Gorakh Rathod
|
()
|
|
13
|
WADWANI
|
MH-18-009-356-001/217
(TIGAON)
|
1818009000NRG24111020230864862
|
16/10/2023
|
Vanita Gorakh Rathod
|
1818009WL0041682
|
Vanita Gorakh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765841
|
|
Vanita Gorakh Rathod
|
()
|
|
14
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24011020230819285
|
16/10/2023
|
Vitthal Sukhdev Rathod
|
1818009WL0039662
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/10/2023
|
|
6623765844
|
A/C Blocked or Frozen
|
|
|
|
15
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24011020230819067
|
16/10/2023
|
Vitthal Sukhdev Rathod
|
1818009WL0039623
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
20/10/2023
|
|
6623765843
|
A/C Blocked or Frozen
|
|
|
|
16
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24111020230864863
|
16/10/2023
|
Vitthal Sukhdev Rathod
|
1818009WL0041682
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/10/2023
|
|
6623765852
|
A/C Blocked or Frozen
|
|
|
|
17
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24111020230864867
|
16/10/2023
|
Vitthal Sukhdev Rathod
|
1818009WL0041682
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
20/10/2023
|
|
6623765845
|
A/C Blocked or Frozen
|
|
|
|
18
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24111020230864865
|
16/10/2023
|
Rani Baban Ade
|
1818009WL0041682
|
Rani Baban Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765840
|
|
Rani Baban Ade
|
()
|
|
19
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24111020230864866
|
16/10/2023
|
Rani Baban Ade
|
1818009WL0041682
|
Rani Baban Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765837
|
|
Rani Baban Ade
|
()
|
|
20
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24011020230819069
|
16/10/2023
|
Rani Baban Ade
|
1818009WL0039623
|
Rani Baban Ade
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
20/10/2023
|
|
6623765838
|
|
Rani Baban Ade
|
()
|
|
21
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24011020230819287
|
16/10/2023
|
Rani Baban Ade
|
1818009WL0039662
|
Rani Baban Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765839
|
|
Rani Baban Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
WADWANI
|
MH-18-009-023-001/36
(DHORWADI)
|
1818009000NRG24121020230868696
|
16/10/2023
|
VALEKAR SUBHASH ASHRUBA
|
1818009WL0041905
|
VALEKAR SUBHASH ASHRUBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765848
|
|
VALEKAR SUBHASH ASHRUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24031020230822642
|
16/10/2023
|
VIMAL ABASAHEB DONGRE
|
1818009WL0039800
|
VIMAL ABASAHEB DONGRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765855
|
|
VIMAL ABASAHEB DONGRE
|
()
|
|
24
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24031020230822643
|
16/10/2023
|
VIMAL ABASAHEB DONGRE
|
1818009WL0039800
|
VIMAL ABASAHEB DONGRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765856
|
|
VIMAL ABASAHEB DONGRE
|
()
|
|
25
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24031020230822644
|
16/10/2023
|
VIMAL ABASAHEB DONGRE
|
1818009WL0039800
|
VIMAL ABASAHEB DONGRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765857
|
|
VIMAL ABASAHEB DONGRE
|
()
|
|
26
|
WADWANI
|
MH-18-009-324-001/29
(SONNAKHOTA)
|
1818009000NRG24031020230822645
|
16/10/2023
|
VIMAL ABASAHEB DONGRE
|
1818009WL0039800
|
VIMAL ABASAHEB DONGRE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
20/10/2023
|
|
6623765858
|
|
VIMAL ABASAHEB DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|