|
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
|
WADA
|
MH-02-008-052-001/110
()
|
1802008000NRG23060620220506830
|
06/06/2022
|
SHANTI BHAGYA KHAIRE
|
1802008WL010008
|
SHANTI BHAGYA KHAIRE
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844493
|
DBFL
|
|
|
|
2
|
WADA
|
MH-02-008-052-001/164
()
|
1802008000NRG23060620220506837
|
06/06/2022
|
DIPAK SHANKAR PAGI
|
1802008WL010008
|
DIPAK SHANKAR PAGI
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844491
|
DBFL
|
|
|
|
3
|
WADA
|
MH-02-008-052-001/164
()
|
1802008000NRG23060620220506836
|
06/06/2022
|
INDU SHANKAR PAGI
|
1802008WL010008
|
INDU SHANKAR PAGI
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844488
|
DBFL
|
|
|
|
4
|
WADA
|
MH-02-008-052-001/164
()
|
1802008000NRG23060620220506835
|
06/06/2022
|
SHANKAR JANU PAGI
|
1802008WL010008
|
SHANKAR JANU PAGI
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844485
|
DBFL
|
|
|
|
5
|
WADA
|
MH-02-008-052-001/169
()
|
1802008000NRG23060620220506842
|
06/06/2022
|
LATA BABAN KAMBADI
|
1802008WL010008
|
LATA BABAN KAMBADI
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844489
|
DBFL
|
|
|
|
6
|
WADA
|
MH-02-008-052-001/205
()
|
1802008000NRG23060620220506863
|
06/06/2022
|
VALKI ASHOK PINGALA
|
1802008WL010008
|
VALKI ASHOK PINGALA
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084448F
|
DBFL
|
|
|
|
7
|
WADA
|
MH-02-008-052-001/211
()
|
1802008000NRG23060620220506866
|
06/06/2022
|
HARICHANDRA POTYA MALAK
|
1802008WL010008
|
HARICHANDRA POTYA MALAK
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844483
|
DBFL
|
|
|
|
8
|
WADA
|
MH-02-008-052-001/228
()
|
1802008000NRG23060620220506873
|
06/06/2022
|
GULAB PANDU LAKHAT
|
1802008WL010008
|
GULAB PANDU LAKHAT
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084448A
|
DBFL
|
|
|
|
9
|
WADA
|
MH-02-008-052-001/228
()
|
1802008000NRG23060620220506874
|
06/06/2022
|
LAXMI PANDU LAKHAT
|
1802008WL010008
|
LAXMI PANDU LAKHAT
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084448C
|
DBFL
|
|
|
|
10
|
WADA
|
MH-02-008-052-001/228
()
|
1802008000NRG23060620220506872
|
06/06/2022
|
PANDU RAGHU LAKHAT
|
1802008WL010008
|
PANDU RAGHU LAKHAT
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844482
|
DBFL
|
|
|
|
11
|
WADA
|
MH-02-008-052-001/253
()
|
1802008000NRG23060620220506884
|
06/06/2022
|
JANU SANU NIMBARE
|
1802008WL010008
|
JANU SANU NIMBARE
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084447E
|
DBFL
|
|
|
|
12
|
WADA
|
MH-02-008-052-001/253
()
|
1802008000NRG23060620220506885
|
06/06/2022
|
VANITA JANU NIMBARE
|
1802008WL010008
|
VANITA JANU NIMBARE
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084448B
|
DBFL
|
|
|
|
13
|
WADA
|
MH-02-008-052-001/273
()
|
1802008000NRG23060620220506893
|
06/06/2022
|
BABU SHANKAR KHAIR
|
1802008WL010008
|
BABU SHANKAR KHAIR
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844481
|
DBFL
|
|
|
|
14
|
WADA
|
MH-02-008-052-001/279
()
|
1802008000NRG23060620220506900
|
06/06/2022
|
FULWANTI VIJAY PAWAR
|
1802008WL010008
|
FULWANTI VIJAY PAWAR
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084448E
|
DBFL
|
|
|
|
15
|
WADA
|
MH-02-008-052-001/286
()
|
1802008000NRG23060620220506911
|
06/06/2022
|
CHANGUNI MANGA SUTAK
|
1802008WL010008
|
CHANGUNI MANGA SUTAK
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084448D
|
DBFL
|
|
|
|
16
|
WADA
|
MH-02-008-052-001/292
()
|
1802008000NRG23060620220506915
|
06/06/2022
|
SRAVAN BUDHAJI KHODAKE
|
1802008WL010008
|
SRAVAN BUDHAJI KHODAKE
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844484
|
DBFL
|
|
|
|
17
|
WADA
|
MH-02-008-052-001/312
()
|
1802008000NRG23060620220506921
|
06/06/2022
|
PRKASH POTTYA SUTAK
|
1802008WL010008
|
PRKASH POTTYA SUTAK
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N06220084447F
|
DBFL
|
|
|
|
18
|
WADA
|
MH-02-008-052-001/343
()
|
1802008000NRG23060620220506925
|
06/06/2022
|
KISAN VAKYA SHANVARE
|
1802008WL010008
|
KISAN VAKYA SHANVARE
|
00114
|
TDCB0000063
|
996
|
996
|
Rejected
|
07/06/2022
|
|
N06220084447D
|
DBFL
|
|
|
|
19
|
WADA
|
MH-02-008-052-001/403
()
|
1802008000NRG23060620220506937
|
06/06/2022
|
SITA JANU MALAK
|
1802008WL010008
|
SITA JANU MALAK
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844490
|
DBFL
|
|
|
|
20
|
WADA
|
MH-02-008-052-001/41
()
|
1802008000NRG23060620220506939
|
06/06/2022
|
LAHU HARI SHINDE
|
1802008WL010008
|
LAHU HARI SHINDE
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844480
|
DBFL
|
|
|
|
21
|
WADA
|
MH-02-008-052-001/41
()
|
1802008000NRG23060620220506940
|
06/06/2022
|
SUREKHA LAHU SHENDE
|
1802008WL010008
|
SUREKHA LAHU SHENDE
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844487
|
DBFL
|
|
|
|
22
|
WADA
|
MH-02-008-052-001/447
()
|
1802008000NRG23060620220506949
|
06/06/2022
|
GURUNATH MANGESH KAMADI
|
1802008WL010008
|
GURUNATH MANGESH KAMADI
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844492
|
DBFL
|
|
|
|
23
|
WADA
|
MH-02-008-052-001/447
()
|
1802008000NRG23060620220506948
|
06/06/2022
|
SAKRU SOMA KAMADI
|
1802008WL010008
|
SAKRU SOMA KAMADI
|
00114
|
TDCB0000063
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844486
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
24
|
WADA
|
MH-02-008-052-001/110
()
|
1802008000NRG23060620220506828
|
06/06/2022
|
BALU BHAGYA KHAIR
|
1802008WL010008
|
BALU BHAGYA KHAIR
|
00468
|
UBIN0559806
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844495
|
DBFL
|
|
|
|
25
|
WADA
|
MH-02-008-052-001/205
()
|
1802008000NRG23060620220506862
|
06/06/2022
|
ASHOK BACHA PINGLE
|
1802008WL010008
|
ASHOK BACHA PINGLE
|
00468
|
UBIN0559806
|
1494
|
1494
|
Rejected
|
07/06/2022
|
|
N062200844494
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|