|
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
|
AMBERNATH
|
MH-02-015-004-001/67
(BURDUL)
|
1802015000NRG23080620220526121
|
08/06/2022
|
MHATRE UJWALA SHARAD
|
1802015WL010497
|
MHATRE UJWALA SHARAD
|
00114
|
TDCB0000001
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
326733631
|
Account Description Does not Tally
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-005-002/232
(CHON)
|
1802015000NRG23080620220526351
|
08/06/2022
|
AGHAN SURESH GOMA
|
1802015WL010517
|
AGHAN SURESH GOMA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
AGHANSURESHGOMA
|
(000000)
|
|
3
|
AMBERNATH
|
MH-02-015-005-002/28
(CHON)
|
1802015000NRG23080620220526353
|
08/06/2022
|
LACHKA SUSHILA GAJANAN
|
1802015WL010518
|
LACHKA SUSHILA GAJANAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
LACHKASUSHILAGAJANAN
|
(000000)
|
|
4
|
AMBERNATH
|
MH-02-015-005-002/463
(CHON)
|
1802015000NRG23080620220526354
|
08/06/2022
|
AGHAN SHEVANTI DAMU
|
1802015WL010518
|
AGHAN SHEVANTI DAMU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
AGHANSHEVANTIDAMU
|
(000000)
|
|
5
|
AMBERNATH
|
MH-02-015-006-001/168
(CHARGAON)
|
1802015000NRG23080620220526211
|
08/06/2022
|
SHID KASHINATH NAVSU
|
1802015WL010515
|
SHID KASHINATH NAVSU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
SHIDKASHINATHNAVSU
|
(000000)
|
|
6
|
AMBERNATH
|
MH-02-015-006-001/235
(CHARGAON)
|
1802015000NRG23080620220526207
|
08/06/2022
|
WARE NARAYAN KAMALU
|
1802015WL010514
|
WARE NARAYAN KAMALU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
WARENARAYANKAMALU
|
(000000)
|
|
7
|
AMBERNATH
|
MH-02-015-006-001/236
(CHARGAON)
|
1802015000NRG23080620220526209
|
08/06/2022
|
WARE ANANTA KAMALU
|
1802015WL010514
|
WARE ANANTA KAMALU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
WAREANANTAKAMALU
|
(000000)
|
|
8
|
AMBERNATH
|
MH-02-015-007-001/168
(CHAMTOLI)
|
1802015000NRG23080620220526148
|
08/06/2022
|
DONGARE MANJULA BABAN
|
1802015WL010505
|
DONGARE MANJULA BABAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
DONGAREMANJULABABAN
|
(000000)
|
|
9
|
AMBERNATH
|
MH-02-015-007-001/201
(CHAMTOLI)
|
1802015000NRG23080620220527657
|
08/06/2022
|
PARADHI MANGAL BALIRAM
|
1802015WL010573
|
PARADHI MANGAL BALIRAM
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
PARADHIMANGALBALIRAM
|
(000000)
|
|
10
|
AMBERNATH
|
MH-02-015-007-002/15
(CHAMTOLI)
|
1802015000NRG23080620220526151
|
08/06/2022
|
GAWANDA BACCHIBAI RAMA
|
1802015WL010508
|
GAWANDA BACCHIBAI RAMA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
GAWANDABACCHIBAIRAMA
|
(000000)
|
|
11
|
AMBERNATH
|
MH-02-015-007-002/187
(CHAMTOLI)
|
1802015000NRG23080620220526149
|
08/06/2022
|
DHUMANA GANESH LAXMAN
|
1802015WL010506
|
DHUMANA GANESH LAXMAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
DHUMANAGANESHLAXMAN
|
(000000)
|
|
12
|
AMBERNATH
|
MH-02-015-007-002/189
(CHAMTOLI)
|
1802015000NRG23080620220526150
|
08/06/2022
|
WAGH KISHOR PANDU
|
1802015WL010507
|
WAGH KISHOR PANDU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
WAGHKISHORPANDU
|
(000000)
|
|
13
|
AMBERNATH
|
MH-02-015-007-002/4
(CHAMTOLI)
|
1802015000NRG23080620220526135
|
08/06/2022
|
GAVANDA BABAN BUDHAJI
|
1802015WL010500
|
GAVANDA BABAN BUDHAJI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
GAVANDABABANBUDHAJI
|
(000000)
|
|
14
|
AMBERNATH
|
MH-02-015-007-002/52
(CHAMTOLI)
|
1802015000NRG23080620220526136
|
08/06/2022
|
PARDHI KALURAM MARUTI
|
1802015WL010500
|
PARDHI KALURAM MARUTI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
PARDHIKALURAMMARUTI
|
(000000)
|
|
15
|
AMBERNATH
|
MH-02-015-007-002/7
(CHAMTOLI)
|
1802015000NRG23080620220527658
|
08/06/2022
|
DHUMNA ARUNA NARAYAN
|
1802015WL010573
|
DHUMNA ARUNA NARAYAN
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
DHUMNAARUNANARAYAN
|
(000000)
|
|
16
|
AMBERNATH
|
MH-02-015-007-002/92
(CHAMTOLI)
|
1802015000NRG23080620220526137
|
08/06/2022
|
HAMBHIR BUDDHA BIJU
|
1802015WL010501
|
HAMBHIR BUDDHA BIJU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
HAMBHIRBUDDHABIJU
|
(000000)
|
|
17
|
AMBERNATH
|
MH-02-015-007-003/216
(CHAMTOLI)
|
1802015000NRG23080620220526203
|
08/06/2022
|
GAWANDA GAJANAN HARICHADRA
|
1802015WL010511
|
GAWANDA GAJANAN HARICHADRA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
GAWANDAGAJANANHARICHADRA
|
(000000)
|
|
18
|
AMBERNATH
|
MH-02-015-007-003/217
(CHAMTOLI)
|
1802015000NRG23080620220526153
|
08/06/2022
|
GAVANDA BALA NAGO
|
1802015WL010510
|
GAVANDA BALA NAGO
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
GAVANDABALANAGO
|
(000000)
|
|
19
|
AMBERNATH
|
MH-02-015-007-003/53
(CHAMTOLI)
|
1802015000NRG23080620220526131
|
08/06/2022
|
HAMBIR PADU GOMA
|
1802015WL010498
|
HAMBIR PADU GOMA
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
HAMBIRPADUGOMA
|
(000000)
|
|
20
|
AMBERNATH
|
MH-02-015-014-001/13
(KASGAON)
|
1802015000NRG23080620220527662
|
08/06/2022
|
BANGARA GOTIRAM BHAU
|
1802015WL010573
|
BANGARA GOTIRAM BHAU
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
BANGARAGOTIRAMBHAU
|
(000000)
|
|
21
|
AMBERNATH
|
MH-02-015-014-001/20
(KASGAON)
|
1802015000NRG23080620220527664
|
08/06/2022
|
BANGARA MITHUN NANA
|
1802015WL010573
|
BANGARA MITHUN NANA
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
BANGARAMITHUNNANA
|
(000000)
|
|
22
|
AMBERNATH
|
MH-02-015-014-001/22
(KASGAON)
|
1802015000NRG23080620220527667
|
08/06/2022
|
SHID JAYWANT BHAU
|
1802015WL010573
|
SHID JAYWANT BHAU
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
SHIDJAYWANTBHAU
|
(000000)
|
|
23
|
AMBERNATH
|
MH-02-015-014-001/91
(KASGAON)
|
1802015000NRG23080620220527671
|
08/06/2022
|
MASANE RAVINDRA HARICHANDRA
|
1802015WL010573
|
MASANE RAVINDRA HARICHANDRA
|
00114
|
TDCB0000001
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
MASANERAVINDRAHARICHANDRA
|
(000000)
|
|
24
|
AMBERNATH
|
MH-02-015-027-001/93
(USATANE)
|
1802015000NRG23080620220526578
|
08/06/2022
|
PATIL GUPTA VASANT
|
1802015WL010553
|
PATIL GUPTA VASANT
|
00114
|
TDCB0000001
|
1285
|
1285
|
Processed
|
15/06/2022
|
|
326733631
|
|
PATILGUPTAVASANT
|
(000000)
|
|
25
|
AMBERNATH
|
MH-02-015-038-002/33
(ASNOLI)
|
1802015000NRG23080620220526035
|
08/06/2022
|
PADIR DHARMA HARI
|
1802015WL010485
|
PADIR DHARMA HARI
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
PADIRDHARMAHARI
|
(000000)
|
|
26
|
AMBERNATH
|
MH-02-015-038-003/104
(ASNOLI)
|
1802015000NRG23080620220530018
|
08/06/2022
|
KULKARNI SACHIN JAGAN
|
1802015WL010612
|
KULKARNI SACHIN JAGAN
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
KULKARNISACHINJAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39829
|
39829
|
|
|
|
|
|
|
|
|
27
|
AMBERNATH
|
MH-02-015-007-002/93
(CHAMTOLI)
|
1802015000NRG23080620220527659
|
08/06/2022
|
GAVANDA ANITA ANANTA
|
1802015WL010573
|
GAVANDA ANITA ANANTA
|
00114
|
TDCB0000043
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
GAVANDAANITAANANTA
|
(000000)
|
|
28
|
AMBERNATH
|
MH-02-015-007-004/5
(CHAMTOLI)
|
1802015000NRG23080620220526204
|
08/06/2022
|
HELAM GANGU VISHNU
|
1802015WL010512
|
HELAM GANGU VISHNU
|
00114
|
TDCB0000043
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
HELAMGANGUVISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
29
|
AMBERNATH
|
MH-02-015-014-001/284
(KASGAON)
|
1802015000NRG23080620220527668
|
08/06/2022
|
KAMBARI VASANT NATHA
|
1802015WL010573
|
KAMBARI VASANT NATHA
|
00620
|
ASBL0000072
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
KAMBARIVASANTNATHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
30
|
AMBERNATH
|
MH-02-015-007-002/20
(CHAMTOLI)
|
1802015000NRG23080620220526133
|
08/06/2022
|
WAGH RAMDAS PANDU
|
1802015WL010499
|
WAGH RAMDAS PANDU
|
00620
|
DNSB0000012
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326733631
|
|
WAGHRAMDASPANDU
|
(000000)
|
|
31
|
AMBERNATH
|
MH-02-015-014-001/102
(KASGAON)
|
1802015000NRG23080620220527660
|
08/06/2022
|
TEMBE KASHINATH NARAYAN
|
1802015WL010573
|
TEMBE KASHINATH NARAYAN
|
00620
|
DNSB0000012
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
TEMBEKASHINATHNARAYAN
|
(000000)
|
|
32
|
AMBERNATH
|
MH-02-015-014-001/285
(KASGAON)
|
1802015000NRG23080620220527669
|
08/06/2022
|
PRADEEP NARASU SHELAKE
|
1802015WL010573
|
PRADEEP NARASU SHELAKE
|
00620
|
DNSB0000012
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
326733631
|
|
PRADEEPNARASUSHELAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49141
|
49141
|
|
|
|
|
|
|
|