|
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-18-009-023-001/176
(DHORWADI)
|
1818009000NRG23230920220660368
|
23/09/2022
|
KAVCHAT PANDURANG BALASAHEB
|
1818009WL023373
|
KAVCHAT PANDURANG BALASAHEB
|
00415
|
SBIN0003668
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
KAVCHATPANDURANGBALASAHEB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-023-001/171
(DHORWADI)
|
1818009000NRG23230920220660367
|
23/09/2022
|
NARVADE BHIM SHRIRAM
|
1818009WL023373
|
NARVADE BHIM SHRIRAM
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
NARVADEBHIMSHRIRAM
|
(000000)
|
|
3
|
WADWANI
|
MH-18-009-023-001/176
(DHORWADI)
|
1818009000NRG23230920220660371
|
23/09/2022
|
KAVCHAT GOVIND BALASAHEB
|
1818009WL023373
|
KAVCHAT GOVIND BALASAHEB
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
KAVCHATGOVINDBALASAHEB
|
(000000)
|
|
4
|
WADWANI
|
MH-18-009-023-001/176
(DHORWADI)
|
1818009000NRG23230920220660369
|
23/09/2022
|
KAVCHAT SANTOSH BALASAHEB
|
1818009WL023373
|
KAVCHAT SANTOSH BALASAHEB
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
KAVCHATSANTOSHBALASAHEB
|
(000000)
|
|
5
|
WADWANI
|
MH-18-009-023-001/176
(DHORWADI)
|
1818009000NRG23230920220660370
|
23/09/2022
|
KAVCHAT SANTOSH BALASAHEB
|
1818009WL023373
|
KAVCHAT SANTOSH BALASAHEB
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
KAVCHATSANTOSHBALASAHEB
|
(000000)
|
|
6
|
WADWANI
|
MH-18-009-023-001/180
(DHORWADI)
|
1818009000NRG23230920220660372
|
23/09/2022
|
PRADIP MOHAN SHINDE
|
1818009WL023373
|
PRADIP MOHAN SHINDE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
PRADIPMOHANSHINDE
|
(000000)
|
|
7
|
WADWANI
|
MH-18-009-023-001/278
(DHORWADI)
|
1818009000NRG23230920220660374
|
23/09/2022
|
sunita sachin kavacht
|
1818009WL023373
|
sunita sachin kavacht
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
sunitasachinkavacht
|
(000000)
|
|
8
|
WADWANI
|
MH-18-009-037-001/284
(KANHAPUR 1)
|
1818009000NRG23230920220660375
|
23/09/2022
|
PRATIKSHA ASHOK SARGAR
|
1818009WL023374
|
PRATIKSHA ASHOK SARGAR
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
PRATIKSHAASHOKSARGAR
|
(000000)
|
|
9
|
WADWANI
|
MH-18-009-037-003/52
(KANHAPUR 1)
|
1818009000NRG23230920220660379
|
23/09/2022
|
SANDIPAN ASHRUBA SARK
|
1818009WL023374
|
SANDIPAN ASHRUBA SARK
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
SANDIPANASHRUBASARK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
10
|
WADWANI
|
MH-18-009-023-001/102
(DHORWADI)
|
1818009000NRG23230920220660361
|
23/09/2022
|
VARKAD PRATIBHA BALU
|
1818009WL023373
|
VARKAD PRATIBHA BALU
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
VARKADPRATIBHABALU
|
(000000)
|
|
11
|
WADWANI
|
MH-18-009-023-001/102
(DHORWADI)
|
1818009000NRG23230920220660359
|
23/09/2022
|
VARKAD SHAMAL PARMESHWAR
|
1818009WL023373
|
VARKAD SHAMAL PARMESHWAR
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
VARKADSHAMALPARMESHWAR
|
(000000)
|
|
12
|
WADWANI
|
MH-18-009-023-001/107
(DHORWADI)
|
1818009000NRG23230920220660362
|
23/09/2022
|
VARKAD RAMESHWAR LAXMAN
|
1818009WL023373
|
VARKAD RAMESHWAR LAXMAN
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
VARKADRAMESHWARLAXMAN
|
(000000)
|
|
13
|
WADWANI
|
MH-18-009-023-001/132
(DHORWADI)
|
1818009000NRG23230920220660365
|
23/09/2022
|
RAMCHANDRA BHUJANG VARKAD
|
1818009WL023373
|
RAMCHANDRA BHUJANG VARKAD
|
00415
|
SBIN0018696
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
RAMCHANDRABHUJANGVARKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
WADWANI
|
MH-18-009-037-001/333
(KANHAPUR 1)
|
1818009000NRG23230920220660376
|
23/09/2022
|
SUGRIV HANUMANT SARGAR
|
1818009WL023374
|
SUGRIV HANUMANT SARGAR
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
SUGRIVHANUMANTSARGAR
|
(000000)
|
|
15
|
WADWANI
|
MH-18-009-151-004/127
(KANHAPUR)
|
1818009000NRG23230920220660380
|
23/09/2022
|
SHIVAJI KARBHARI SARGAR
|
1818009WL023374
|
SHIVAJI KARBHARI SARGAR
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
SHIVAJIKARBHARISARGAR
|
(000000)
|
|
16
|
WADWANI
|
MH-18-009-151-004/128
(KANHAPUR)
|
1818009000NRG23230920220660381
|
23/09/2022
|
SHARDA GOVIND KHARAT
|
1818009WL023374
|
SHARDA GOVIND KHARAT
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
SHARDAGOVINDKHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
WADWANI
|
MH-18-009-023-001/278
(DHORWADI)
|
1818009000NRG23230920220660373
|
23/09/2022
|
sachin ramchandra kavacht
|
1818009WL023373
|
sachin ramchandra kavacht
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
sachinramchandrakavacht
|
(000000)
|
|
18
|
WADWANI
|
MH-18-009-037-001/355
(KANHAPUR 1)
|
1818009000NRG23230920220660377
|
23/09/2022
|
PARMESHWAR EKNATH SARGAR
|
1818009WL023374
|
PARMESHWAR EKNATH SARGAR
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
PARMESHWAREKNATHSARGAR
|
(000000)
|
|
19
|
WADWANI
|
MH-18-009-037-003/294
(KANHAPUR 1)
|
1818009000NRG23230920220660378
|
23/09/2022
|
RAMA NIVRUTI SARGAR
|
1818009WL023374
|
RAMA NIVRUTI SARGAR
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
RAMANIVRUTISARGAR
|
(000000)
|
|
20
|
WADWANI
|
MH-18-009-083-001/192
(DEVADI)
|
1818009083NRG23230920220660382
|
23/09/2022
|
ZARE MACHHINDRA NARAYAN
|
1818009WL023375
|
ZARE MACHHINDRA NARAYAN
|
1143
|
MAHG0004520
|
1536
|
1536
|
Rejected
|
01/10/2022
|
|
302553982
|
No Such Account
|
|
|
|
21
|
WADWANI
|
MH-18-009-083-001/320
(DEVADI)
|
1818009083NRG23230920220660383
|
23/09/2022
|
JANARADHAN MANOHAR PURI
|
1818009WL023375
|
JANARADHAN MANOHAR PURI
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
JANARADHANMANOHARPURI
|
(000000)
|
|
22
|
WADWANI
|
MH-18-009-083-001/320
(DEVADI)
|
1818009083NRG23230920220660385
|
23/09/2022
|
OM JANARDHAN PURI
|
1818009WL023375
|
OM JANARDHAN PURI
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
OMJANARDHANPURI
|
(000000)
|
|
23
|
WADWANI
|
MH-18-009-083-001/320
(DEVADI)
|
1818009083NRG23230920220660384
|
23/09/2022
|
SUBHDRABAI JANARADHAN PURI
|
1818009WL023375
|
SUBHDRABAI JANARADHAN PURI
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
SUBHDRABAIJANARADHANPURI
|
(000000)
|
|
24
|
WADWANI
|
MH-18-009-083-001/40
(DEVADI)
|
1818009083NRG23230920220660386
|
23/09/2022
|
VISHNU RAMBHAU PURI
|
1818009WL023375
|
VISHNU RAMBHAU PURI
|
1143
|
MAHG0004520
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302553982
|
|
VISHNURAMBHAUPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|