|
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
|
WANI
|
MH-25-006-112-001/106
(BABAPUR)
|
1825006000NRG23301220220439983
|
30/12/2022
|
Sachin Sahebrao Pawar
|
1825006WL053441
|
Sachin Sahebrao Pawar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE5
|
|
Sachin Sahebrao Pawar
|
()
|
|
2
|
WANI
|
MH-25-006-112-001/121
(BABAPUR)
|
1825006000NRG23301220220439985
|
30/12/2022
|
Mangala Sandip Milmile
|
1825006WL053441
|
Mangala Sandip Milmile
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECEA
|
|
Mangala Sandip Milmile
|
()
|
|
3
|
WANI
|
MH-25-006-112-001/131
(BABAPUR)
|
1825006000NRG23301220220439987
|
30/12/2022
|
sumanta bhaurao gowardipe
|
1825006WL053441
|
sumanta bhaurao gowardipe
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE6
|
|
sumanta bhaurao gowardipe
|
()
|
|
4
|
WANI
|
MH-25-006-112-001/18
(BABAPUR)
|
1825006000NRG23301220220439990
|
30/12/2022
|
Kapil Tulshiram Meshram
|
1825006WL053441
|
Kapil Tulshiram Meshram
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECDC
|
|
Kapil Tulshiram Meshram
|
()
|
|
5
|
WANI
|
MH-25-006-112-001/186
(BABAPUR)
|
1825006000NRG23301220220439991
|
30/12/2022
|
Gaurav Kavadu Pimpalshende
|
1825006WL053441
|
Gaurav Kavadu Pimpalshende
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE0
|
|
Gaurav Kavadu Pimpalshende
|
()
|
|
6
|
WANI
|
MH-25-006-112-001/210
(BABAPUR)
|
1825006000NRG23301220220439992
|
30/12/2022
|
Vikas Vitthal Girsawale
|
1825006WL053441
|
Vikas Vitthal Girsawale
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD7
|
|
Vikas Vitthal Girsawale
|
()
|
|
7
|
WANI
|
MH-25-006-112-001/22
(BABAPUR)
|
1825006000NRG23301220220439993
|
30/12/2022
|
Ajay Sagar Khadatkar
|
1825006WL053441
|
Ajay Sagar Khadatkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECDD
|
|
Ajay Sagar Khadatkar
|
()
|
|
8
|
WANI
|
MH-25-006-112-001/242
(BABAPUR)
|
1825006000NRG23301220220439994
|
30/12/2022
|
Anup Arun Chatki
|
1825006WL053441
|
Anup Arun Chatki
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECDB
|
|
Anup Arun Chatki
|
()
|
|
9
|
WANI
|
MH-25-006-112-001/253
(BABAPUR)
|
1825006000NRG23301220220439995
|
30/12/2022
|
Rahul Pravin Pidurkar
|
1825006WL053441
|
Rahul Pravin Pidurkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD5
|
|
Rahul Pravin Pidurkar
|
()
|
|
10
|
WANI
|
MH-25-006-112-001/261
(BABAPUR)
|
1825006000NRG23301220220439996
|
30/12/2022
|
Ankush Baliram Jivatode
|
1825006WL053441
|
Ankush Baliram Jivatode
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD2
|
|
Ankush Baliram Jivatode
|
()
|
|
11
|
WANI
|
MH-25-006-112-001/281
(BABAPUR)
|
1825006000NRG23301220220439997
|
30/12/2022
|
Ganesh Arun Ghonge
|
1825006WL053441
|
Ganesh Arun Ghonge
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD0
|
|
Ganesh Arun Ghonge
|
()
|
|
12
|
WANI
|
MH-25-006-112-001/282
(BABAPUR)
|
1825006000NRG23301220220439998
|
30/12/2022
|
Mahesh Madhao Korvte
|
1825006WL053441
|
Mahesh Madhao Korvte
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD1
|
|
Mahesh Madhao Korvte
|
()
|
|
13
|
WANI
|
MH-25-006-112-001/305
(BABAPUR)
|
1825006000NRG23301220220440000
|
30/12/2022
|
Samir Walmik Khuktemate
|
1825006WL053441
|
Samir Walmik Khuktemate
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE1
|
|
Samir Walmik Khuktemate
|
()
|
|
14
|
WANI
|
MH-25-006-112-001/340
(BABAPUR)
|
1825006000NRG23301220220440001
|
30/12/2022
|
Vijay Bhagavan Meshram
|
1825006WL053441
|
Vijay Bhagavan Meshram
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD3
|
|
Vijay Bhagavan Meshram
|
()
|
|
15
|
WANI
|
MH-25-006-112-001/358
(BABAPUR)
|
1825006000NRG23301220220440002
|
30/12/2022
|
Sunil Ashok Mandavkar
|
1825006WL053441
|
Sunil Ashok Mandavkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD4
|
|
Sunil Ashok Mandavkar
|
()
|
|
16
|
WANI
|
MH-25-006-112-001/364
(BABAPUR)
|
1825006000NRG23301220220440004
|
30/12/2022
|
Karishma Umesh Gowardipe
|
1825006WL053441
|
Karishma Umesh Gowardipe
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE8
|
|
Karishma Umesh Gowardipe
|
()
|
|
17
|
WANI
|
MH-25-006-112-001/364
(BABAPUR)
|
1825006000NRG23301220220440003
|
30/12/2022
|
Umesh Bhaurao Gowardipe
|
1825006WL053441
|
Umesh Bhaurao Gowardipe
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE7
|
|
Umesh Bhaurao Gowardipe
|
()
|
|
18
|
WANI
|
MH-25-006-112-001/365
(BABAPUR)
|
1825006000NRG23301220220440005
|
30/12/2022
|
Vandana Govinda Kuchankar
|
1825006WL053441
|
Vandana Govinda Kuchankar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE9
|
|
Vandana Govinda Kuchankar
|
()
|
|
19
|
WANI
|
MH-25-006-112-001/369
(BABAPUR)
|
1825006000NRG23301220220440006
|
30/12/2022
|
Ankit Gunvant Jambhulkar
|
1825006WL053441
|
Ankit Gunvant Jambhulkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD6
|
|
Ankit Gunvant Jambhulkar
|
()
|
|
20
|
WANI
|
MH-25-006-112-001/370
(BABAPUR)
|
1825006000NRG23301220220440007
|
30/12/2022
|
Suraj Rajeshwar Jivtode
|
1825006WL053441
|
Suraj Rajeshwar Jivtode
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECDE
|
|
Suraj Rajeshwar Jivtode
|
()
|
|
21
|
WANI
|
MH-25-006-112-001/371
(BABAPUR)
|
1825006000NRG23301220220440008
|
30/12/2022
|
Ganesh Ramesh Khutemate
|
1825006WL053441
|
Ganesh Ramesh Khutemate
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD9
|
|
Ganesh Ramesh Khutemate
|
()
|
|
22
|
WANI
|
MH-25-006-112-001/50
(BABAPUR)
|
1825006000NRG23301220220440010
|
30/12/2022
|
Nikhil Tulshiram Khutemate
|
1825006WL053441
|
Nikhil Tulshiram Khutemate
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECDA
|
|
Nikhil Tulshiram Khutemate
|
()
|
|
23
|
WANI
|
MH-25-006-112-001/50
(BABAPUR)
|
1825006000NRG23301220220440009
|
30/12/2022
|
Tulshiram Bapurao Khutemate
|
1825006WL053441
|
Tulshiram Bapurao Khutemate
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECDF
|
|
Tulshiram Bapurao Khutemate
|
()
|
|
24
|
WANI
|
MH-25-006-112-001/74
(BABAPUR)
|
1825006000NRG23301220220440012
|
30/12/2022
|
Vaishali Shankar Chikate
|
1825006WL053441
|
Vaishali Shankar Chikate
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE2
|
|
Vaishali Shankar Chikate
|
()
|
|
25
|
WANI
|
MH-25-006-112-001/76
(BABAPUR)
|
1825006000NRG23301220220440014
|
30/12/2022
|
Satyabhan Babarao Mahakulkar
|
1825006WL053441
|
Satyabhan Babarao Mahakulkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE3
|
|
Satyabhan Babarao Mahakulkar
|
()
|
|
26
|
WANI
|
MH-25-006-112-001/84
(BABAPUR)
|
1825006000NRG23301220220440015
|
30/12/2022
|
Sujit Vijay Parkhi
|
1825006WL053441
|
Sujit Vijay Parkhi
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECD8
|
|
Sujit Vijay Parkhi
|
()
|
|
27
|
WANI
|
MH-25-006-112-002/317
(BABAPUR)
|
1825006000NRG23301220220440017
|
30/12/2022
|
Manoj Suresh Kale
|
1825006WL053441
|
Manoj Suresh Kale
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N1222023EECE4
|
|
Manoj Suresh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|