|
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-18-009-037-003/22
(KANHAPUR 1)
|
1818009000NRG23050920220631941
|
09/09/2022
|
PARMESHWAR
|
1818009WL021272
|
PARMESHWAR
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
PARMESHWAR
|
BANK OF INDIA(508505)
|
|
2
|
WADWANI
|
MH-18-009-037-003/22
(KANHAPUR 1)
|
1818009000NRG23050920220631942
|
09/09/2022
|
SUSHILA
|
1818009WL021272
|
SUSHILA
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-005-001/315
(BAHEGAVAN)
|
1818009000NRG23090920220639284
|
09/09/2022
|
MAHANANDA BABASAHEB MULE
|
1818009WL021701
|
MAHANANDA BABASAHEB MULE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
MAHANANDABABASAHEBMULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WADWANI
|
MH-18-009-005-001/315
(BAHEGAVAN)
|
1818009000NRG23090920220639285
|
09/09/2022
|
MAHANANDA BABASAHEB MULE
|
1818009WL021701
|
MAHANANDA BABASAHEB MULE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
MAHANANDABABASAHEBMULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADWANI
|
MH-18-009-005-001/361
(BAHEGAVAN)
|
1818009000NRG23090920220639288
|
09/09/2022
|
MULE DADASAHEB RANGANATH
|
1818009WL021701
|
MULE DADASAHEB RANGANATH
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
MULEDADASAHEBRANGANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WADWANI
|
MH-18-009-005-001/361
(BAHEGAVAN)
|
1818009000NRG23090920220639290
|
09/09/2022
|
MULE DADASAHEB RANGANATH
|
1818009WL021701
|
MULE DADASAHEB RANGANATH
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
MULEDADASAHEBRANGANATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
WADWANI
|
MH-18-009-037-003/18
(KANHAPUR 1)
|
1818009000NRG23050920220631940
|
09/09/2022
|
ANKUSH VITTAL TIPRE
|
1818009WL021272
|
ANKUSH VITTAL TIPRE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
ANKUSHVITTALTIPRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WADWANI
|
MH-18-009-037-003/234
(KANHAPUR 1)
|
1818009000NRG23050920220631943
|
09/09/2022
|
RAHUL KAMLAKAR LANGE
|
1818009WL021272
|
RAHUL KAMLAKAR LANGE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
RAHULKAMLAKARLANGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG23090920220639266
|
09/09/2022
|
BHAGWAN VITTHAL PACHANKAR
|
1818009WL021700
|
BHAGWAN VITTHAL PACHANKAR
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
BHAGWANVITTHALPACHANKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
10
|
WADWANI
|
MH-18-009-063-001/311
(CHINCHOTI)
|
1818009000NRG23090920220639267
|
09/09/2022
|
BHAGWAN VITTHAL PACHANKAR
|
1818009WL021700
|
BHAGWAN VITTHAL PACHANKAR
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
BHAGWANVITTHALPACHANKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
11
|
WADWANI
|
MH-18-009-324-001/107
(SONNAKHOTA)
|
1818009000NRG23050920220631948
|
09/09/2022
|
GORAKH LAHU CHAVHAN
|
1818009WL021273
|
GORAKH LAHU CHAVHAN
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
GORAKHLAHUCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
WADWANI
|
MH-18-009-324-001/162
(SONNAKHOTA)
|
1818009000NRG23050920220631954
|
09/09/2022
|
KEDAR KAMAL CHATRABHUJ
|
1818009WL021273
|
KEDAR KAMAL CHATRABHUJ
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
KEDARKAMALCHATRABHUJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
WADWANI
|
MH-18-009-324-001/19
(SONNAKHOTA)
|
1818009000NRG23050920220631957
|
09/09/2022
|
SUNIL CHANDRASEN DONGRE
|
1818009WL021273
|
SUNIL CHANDRASEN DONGRE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
SUNILCHANDRASENDONGRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WADWANI
|
MH-18-009-324-001/56
(SONNAKHOTA)
|
1818009000NRG23050920220631977
|
09/09/2022
|
BHAGVAT PRABHU KEDAR
|
1818009WL021273
|
BHAGVAT PRABHU KEDAR
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
BHAGVATPRABHUKEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
WADWANI
|
MH-18-009-066-001/126
(CHINCHWAN)
|
1818009000NRG23050920220631872
|
09/09/2022
|
AASARAM PANDHARI TAMBDE
|
1818009WL021265
|
AASARAM PANDHARI TAMBDE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
AASARAMPANDHARITAMBDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADWANI
|
MH-18-009-066-001/286
(CHINCHWAN)
|
1818009000NRG23050920220631875
|
09/09/2022
|
RAMKISAN SAKHA BADE
|
1818009WL021265
|
RAMKISAN SAKHA BADE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
RAMKISANSAKHABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WADWANI
|
MH-18-009-066-001/438
(CHINCHWAN)
|
1818009000NRG23050920220631879
|
09/09/2022
|
ENDREASHEN DINABHAU MATRE
|
1818009WL021265
|
ENDREASHEN DINABHAU MATRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
ENDREASHENDINABHAUMATRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WADWANI
|
MH-18-009-066-001/441
(CHINCHWAN)
|
1818009000NRG23050920220631881
|
09/09/2022
|
SOMNATH EKNATH MATRE
|
1818009WL021265
|
SOMNATH EKNATH MATRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
SOMNATHEKNATHMATRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WADWANI
|
MH-18-009-066-001/450
(CHINCHWAN)
|
1818009000NRG23050920220631882
|
09/09/2022
|
SHAHADEV BHAGAVAN MATRE
|
1818009WL021265
|
SHAHADEV BHAGAVAN MATRE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
SHAHADEVBHAGAVANMATRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADWANI
|
MH-18-009-188-001/208
(KOTHARBAN)
|
1818009000NRG23070920220633212
|
09/09/2022
|
SHIVAJI BANCI MUNDE
|
1818009WL021361
|
SHIVAJI BANCI MUNDE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
SHIVAJIBANCIMUNDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WADWANI
|
MH-18-009-188-001/210
(KOTHARBAN)
|
1818009000NRG23070920220633214
|
09/09/2022
|
DADABHAU GANPATI MUNDE
|
1818009WL021361
|
DADABHAU GANPATI MUNDE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
DADABHAUGANPATIMUNDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WADWANI
|
MH-18-009-324-001/158
(SONNAKHOTA)
|
1818009000NRG23050920220631951
|
09/09/2022
|
RAJESAHEB RANGNATH KHOTE
|
1818009WL021273
|
RAJESAHEB RANGNATH KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
RAJESAHEBRANGNATHKHOTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WADWANI
|
MH-18-009-324-001/169
(SONNAKHOTA)
|
1818009000NRG23050920220631955
|
09/09/2022
|
SUNIL VASUDEV KHOTE
|
1818009WL021273
|
SUNIL VASUDEV KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
SUNILVASUDEVKHOTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADWANI
|
MH-18-009-324-001/208
(SONNAKHOTA)
|
1818009000NRG23050920220631959
|
09/09/2022
|
DADASAHEB SAKHAHARI KHOTE
|
1818009WL021273
|
DADASAHEB SAKHAHARI KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
DADASAHEBSAKHAHARIKHOTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WADWANI
|
MH-18-009-324-001/67
(SONNAKHOTA)
|
1818009000NRG23050920220631978
|
09/09/2022
|
BALASAHEB TRIMBAK KHOTE
|
1818009WL021273
|
BALASAHEB TRIMBAK KHOTE
|
00415
|
SBIN0015565
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
BALASAHEBTRIMBAKKHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
26
|
WADWANI
|
MH-18-009-085-001/220
(DEWLA)
|
1818009000NRG23090920220639304
|
09/09/2022
|
CHANDRASEN
|
1818009WL021702
|
CHANDRASEN
|
1143
|
MAHG0004509
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
CHANDRASEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
WADWANI
|
MH-18-009-085-001/226
(DEWLA)
|
1818009000NRG23090920220639316
|
09/09/2022
|
REDE RAMA NARAYAN
|
1818009WL021704
|
REDE RAMA NARAYAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089438938
|
|
REDERAMANARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|