|
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-18-009-066-001/42
(CHINCHWAN)
|
1818009000NRG24030120241182478
|
05/01/2024
|
PREMABAI
|
1818009WL054481
|
PREMABAI
|
00415
|
SBIN0004756
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235948605
|
|
MR LAKSHMAN KADAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-066-001/642
(CHINCHWAN)
|
1818009000NRG24030120241182479
|
05/01/2024
|
DHAMMAPAL BHIVA MASKE
|
1818009WL054481
|
DHAMMAPAL BHIVA MASKE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235948600
|
|
DHAMMPAL BHIVA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-085-001/1102
(DEWLA)
|
1818009000NRG24040120241183362
|
05/01/2024
|
ABHAY SUKHDEV REDE
|
1818009WL054569
|
ABHAY SUKHDEV REDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948591
|
|
Mr. ABHAY SUKHADEV REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
WADWANI
|
MH-18-009-085-001/1110
(DEWLA)
|
1818009000NRG24040120241183374
|
05/01/2024
|
Anita Prameshwar Kadam
|
1818009WL054571
|
Anita Prameshwar Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948593
|
|
Mrs. ANITA PARMESHWAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
WADWANI
|
MH-18-009-085-001/1110
(DEWLA)
|
1818009000NRG24040120241183373
|
05/01/2024
|
Prameshwar Dagadu Kadam
|
1818009WL054571
|
Prameshwar Dagadu Kadam
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948586
|
|
Mr. PRAMESHWAR DAGADU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
WADWANI
|
MH-18-009-085-001/146
(DEWLA)
|
1818009000NRG24040120241183377
|
05/01/2024
|
MASVALE MAHADEV MANOHAR
|
1818009WL054572
|
MASVALE MAHADEV MANOHAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948595
|
|
Mr. MAHADEV MANOHAR MASVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
WADWANI
|
MH-18-009-085-001/219
(DEWLA)
|
1818009000NRG24040120241183378
|
05/01/2024
|
DATTA
|
1818009WL054572
|
DATTA
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948603
|
|
Mr. DATTA NARAYAN REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
WADWANI
|
MH-18-009-085-001/290
(DEWLA)
|
1818009000NRG24040120241183380
|
05/01/2024
|
SHINDE PRABHAKAR ANANDRAO
|
1818009WL054573
|
SHINDE PRABHAKAR ANANDRAO
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948602
|
|
Mr. PRABHAKAR ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
WADWANI
|
MH-18-009-085-001/433
(DEWLA)
|
1818009000NRG24040120241183365
|
05/01/2024
|
REDE KISKINDA MAHADEV
|
1818009WL054569
|
REDE KISKINDA MAHADEV
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948596
|
|
Mrs. KISKINDA MAHADEV REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
WADWANI
|
MH-18-009-085-001/433
(DEWLA)
|
1818009000NRG24040120241183364
|
05/01/2024
|
REDE MAHADEV VITTAL
|
1818009WL054569
|
REDE MAHADEV VITTAL
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948599
|
|
Mr. MAHADEV VITTHAL REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
WADWANI
|
MH-18-009-085-001/440
(DEWLA)
|
1818009000NRG24040120241183366
|
05/01/2024
|
KADAM VISHNU BHAGVAN
|
1818009WL054569
|
KADAM VISHNU BHAGVAN
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948604
|
|
Mr. VISHNU BHAGAWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
WADWANI
|
MH-18-009-085-001/590
(DEWLA)
|
1818009000NRG24040120241183375
|
05/01/2024
|
BHSKAR KERBA DAMODHAR
|
1818009WL054571
|
BHSKAR KERBA DAMODHAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948597
|
|
BHASKAR KERBA DAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WADWANI
|
MH-18-009-085-001/590
(DEWLA)
|
1818009000NRG24040120241183376
|
05/01/2024
|
PINGAL BHASKAR DAMODHAR
|
1818009WL054571
|
PINGAL BHASKAR DAMODHAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948590
|
|
Mrs. PINGAL BHASKAR DAMODHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
WADWANI
|
MH-18-009-085-001/629
(DEWLA)
|
1818009000NRG24040120241183367
|
05/01/2024
|
pokhale bibishan sadhu
|
1818009WL054569
|
pokhale bibishan sadhu
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948587
|
|
BIBHISHAN SADHU POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WADWANI
|
MH-18-009-085-001/772
(DEWLA)
|
1818009000NRG24040120241183372
|
05/01/2024
|
mirabai mokinda rede
|
1818009WL054570
|
mirabai mokinda rede
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948592
|
|
Mrs. MIRA MUKINDA REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
WADWANI
|
MH-18-009-085-001/772
(DEWLA)
|
1818009000NRG24040120241183371
|
05/01/2024
|
mokinda babasaheb rede
|
1818009WL054570
|
mokinda babasaheb rede
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948588
|
|
Mr. MOKINDA BABASAHEB REDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
WADWANI
|
MH-18-009-085-001/781
(DEWLA)
|
1818009000NRG24040120241183379
|
05/01/2024
|
ASHINTA UTTAM TONDEKAR
|
1818009WL054572
|
ASHINTA UTTAM TONDEKAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948589
|
|
Mrs. ASHINTA UTTAM TODEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
WADWANI
|
MH-18-009-085-001/783
(DEWLA)
|
1818009000NRG24040120241183368
|
05/01/2024
|
DIPAK RAMRAO SHINDE
|
1818009WL054569
|
DIPAK RAMRAO SHINDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948598
|
|
Mr. DIPAK RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
WADWANI
|
MH-18-009-085-001/815
(DEWLA)
|
1818009000NRG24040120241183382
|
05/01/2024
|
DWARKABAI SANTARAM DONGARE
|
1818009WL054573
|
DWARKABAI SANTARAM DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948594
|
|
Mrs. DWARKABAI SANTRAM DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
WADWANI
|
MH-18-009-085-001/815
(DEWLA)
|
1818009000NRG24040120241183381
|
05/01/2024
|
SANTARAM VISHVAMBHAR DONGARE
|
1818009WL054573
|
SANTARAM VISHVAMBHAR DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948584
|
|
Mr. SANTARAM VISHWAMBHAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
WADWANI
|
MH-18-009-085-001/834
(DEWLA)
|
1818009000NRG24040120241183369
|
05/01/2024
|
SAJJAN MAHADEV REDE
|
1818009WL054569
|
SAJJAN MAHADEV REDE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948601
|
|
Mr. REDE SAJJAN MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
WADWANI
|
MH-18-009-085-001/923
(DEWLA)
|
1818009000NRG24040120241183383
|
05/01/2024
|
ASHOK SANTARAM DONGRE
|
1818009WL054573
|
ASHOK SANTARAM DONGRE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948585
|
|
Mr. ASHOK SANTARAM DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|