|
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-02-008-012-002/101
()
|
1802008000NRG23210720220648760
|
22/07/2022
|
DHODI VISHAL VILAS
|
1802008WL017973
|
DHODI VISHAL VILAS
|
00114
|
TDCB0000063
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857353657
|
|
DHODIVISHALVILAS
|
(000000)
|
|
2
|
WADA
|
MH-02-008-012-002/128
()
|
1802008000NRG23220720220649417
|
22/07/2022
|
RAVATE RANJANA RAVINDRA
|
1802008WL018094
|
RAVATE RANJANA RAVINDRA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
RAVATERANJANARAVINDRA
|
(000000)
|
|
3
|
WADA
|
MH-02-008-012-002/128
()
|
1802008000NRG23220720220649416
|
22/07/2022
|
RAVATE RAVINDRA SITARAM
|
1802008WL018094
|
RAVATE RAVINDRA SITARAM
|
00114
|
TDCB0000063
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857353657
|
|
RAVATERAVINDRASITARAM
|
(000000)
|
|
4
|
WADA
|
MH-02-008-012-002/33
()
|
1802008000NRG23210720220648766
|
22/07/2022
|
RAVATE LAXMI RAMU
|
1802008WL017973
|
RAVATE LAXMI RAMU
|
00114
|
TDCB0000063
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857353657
|
|
RAVATELAXMIRAMU
|
(000000)
|
|
5
|
WADA
|
MH-02-008-012-002/58
()
|
1802008000NRG23220720220649418
|
22/07/2022
|
RAVATE SITARAM ARJUN
|
1802008WL018094
|
RAVATE SITARAM ARJUN
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
RAVATESITARAMARJUN
|
(000000)
|
|
6
|
WADA
|
MH-02-008-012-002/93
()
|
1802008000NRG23210720220648767
|
22/07/2022
|
RAVATE TANUJA TANAJI
|
1802008WL017973
|
RAVATE TANUJA TANAJI
|
00114
|
TDCB0000063
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857353657
|
|
RAVATETANUJATANAJI
|
(000000)
|
|
7
|
WADA
|
MH-02-008-074-001/13
()
|
1802008000NRG23220720220649341
|
22/07/2022
|
SUPRIYA SACHIN GHARAT
|
1802008WL018083
|
SUPRIYA SACHIN GHARAT
|
00114
|
TDCB0000063
|
744
|
744
|
Processed
|
07/09/2022
|
|
857353657
|
|
SUPRIYASACHINGHARAT
|
(000000)
|
|
8
|
WADA
|
MH-02-008-074-001/221
()
|
1802008000NRG23220720220649319
|
22/07/2022
|
PATIL MAYUR CHANDRAKANT
|
1802008WL018081
|
PATIL MAYUR CHANDRAKANT
|
00114
|
TDCB0000063
|
744
|
744
|
Processed
|
07/09/2022
|
|
857353657
|
|
PATILMAYURCHANDRAKANT
|
(000000)
|
|
9
|
WADA
|
MH-02-008-074-001/255
()
|
1802008000NRG23220720220649342
|
22/07/2022
|
SHELAR RAKESH DASHRATH
|
1802008WL018083
|
SHELAR RAKESH DASHRATH
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
SHELARRAKESHDASHRATH
|
(000000)
|
|
10
|
WADA
|
MH-02-008-074-001/73
()
|
1802008000NRG23220720220649274
|
22/07/2022
|
BALU MHADU MARALE
|
1802008WL018079
|
BALU MHADU MARALE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
BALUMHADUMARALE
|
(000000)
|
|
11
|
WADA
|
MH-02-008-074-001/81
()
|
1802008000NRG23220720220649297
|
22/07/2022
|
KASHIRAM RAGHO VALAVI
|
1802008WL018080
|
KASHIRAM RAGHO VALAVI
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
KASHIRAMRAGHOVALAVI
|
(000000)
|
|
12
|
WADA
|
MH-02-008-074-002/25
()
|
1802008000NRG23220720220649348
|
22/07/2022
|
VRUSHAL CHANDAR GHATAL
|
1802008WL018083
|
VRUSHAL CHANDAR GHATAL
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
VRUSHALCHANDARGHATAL
|
(000000)
|
|
13
|
WADA
|
MH-02-008-074-002/28
()
|
1802008000NRG23220720220649276
|
22/07/2022
|
SHANTI SHANTARAM BARAF
|
1802008WL018079
|
SHANTI SHANTARAM BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
SHANTISHANTARAMBARAF
|
(000000)
|
|
14
|
WADA
|
MH-02-008-074-002/28
()
|
1802008000NRG23220720220649277
|
22/07/2022
|
SULBHA SHANTARAM BARAF
|
1802008WL018079
|
SULBHA SHANTARAM BARAF
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
SULBHASHANTARAMBARAF
|
(000000)
|
|
15
|
WADA
|
MH-02-008-074-002/3
()
|
1802008000NRG23220720220649349
|
22/07/2022
|
RUTIK DASHARATH HIRAKUNDA
|
1802008WL018083
|
RUTIK DASHARATH HIRAKUNDA
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
RUTIKDASHARATHHIRAKUNDA
|
(000000)
|
|
16
|
WADA
|
MH-02-008-074-002/33
()
|
1802008000NRG23220720220649300
|
22/07/2022
|
ANANTA DEU LOKHANDE
|
1802008WL018080
|
ANANTA DEU LOKHANDE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
ANANTADEULOKHANDE
|
(000000)
|
|
17
|
WADA
|
MH-02-008-074-002/33
()
|
1802008000NRG23220720220649301
|
22/07/2022
|
SAKSHI SANDIP LOKHANDE
|
1802008WL018080
|
SAKSHI SANDIP LOKHANDE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
SAKSHISANDIPLOKHANDE
|
(000000)
|
|
18
|
WADA
|
MH-02-008-074-002/44
()
|
1802008000NRG23220720220649351
|
22/07/2022
|
SHANTARAM BABAN DODE
|
1802008WL018083
|
SHANTARAM BABAN DODE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
SHANTARAMBABANDODE
|
(000000)
|
|
19
|
WADA
|
MH-02-008-074-002/44
()
|
1802008000NRG23220720220649352
|
22/07/2022
|
SHARADA SHANTARAM DODE
|
1802008WL018083
|
SHARADA SHANTARAM DODE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
SHARADASHANTARAMDODE
|
(000000)
|
|
20
|
WADA
|
MH-02-008-074-004/103
()
|
1802008000NRG23220720220649321
|
22/07/2022
|
PRANALI PRAKASH PATIL
|
1802008WL018081
|
PRANALI PRAKASH PATIL
|
00114
|
TDCB0000063
|
744
|
744
|
Processed
|
07/09/2022
|
|
857353657
|
|
PRANALIPRAKASHPATIL
|
(000000)
|
|
21
|
WADA
|
MH-02-008-074-004/214
()
|
1802008000NRG23220720220649283
|
22/07/2022
|
BHUBHURE SUBHASH LAHU
|
1802008WL018079
|
BHUBHURE SUBHASH LAHU
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
BHUBHURESUBHASHLAHU
|
(000000)
|
|
22
|
WADA
|
MH-02-008-074-004/214
()
|
1802008000NRG23220720220649284
|
22/07/2022
|
BHURBHURA MANISHA SUBHASH
|
1802008WL018079
|
BHURBHURA MANISHA SUBHASH
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
BHURBHURAMANISHASUBHASH
|
(000000)
|
|
23
|
WADA
|
MH-02-008-074-004/231
()
|
1802008000NRG23220720220649326
|
22/07/2022
|
MANJE SHUBHANGI SUBASH
|
1802008WL018081
|
MANJE SHUBHANGI SUBASH
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
MANJESHUBHANGISUBASH
|
(000000)
|
|
24
|
WADA
|
MH-02-008-074-004/231
()
|
1802008000NRG23220720220649325
|
22/07/2022
|
MANJE SUBASH SHANTARAM
|
1802008WL018081
|
MANJE SUBASH SHANTARAM
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
MANJESUBASHSHANTARAM
|
(000000)
|
|
25
|
WADA
|
MH-02-008-074-004/235
()
|
1802008000NRG23220720220649354
|
22/07/2022
|
VAISHALI VIJAY KAVATE
|
1802008WL018083
|
VAISHALI VIJAY KAVATE
|
00114
|
TDCB0000063
|
744
|
744
|
Processed
|
07/09/2022
|
|
857353657
|
|
VAISHALIVIJAYKAVATE
|
(000000)
|
|
26
|
WADA
|
MH-02-008-074-004/5
()
|
1802008000NRG23220720220649315
|
22/07/2022
|
KAVITA LAHANU VANGAD
|
1802008WL018080
|
KAVITA LAHANU VANGAD
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
KAVITALAHANUVANGAD
|
(000000)
|
|
27
|
WADA
|
MH-02-008-074-004/54
()
|
1802008000NRG23220720220649292
|
22/07/2022
|
KAILAS RAMAJI SHANVARE
|
1802008WL018079
|
KAILAS RAMAJI SHANVARE
|
00114
|
TDCB0000063
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857353657
|
|
KAILASRAMAJISHANVARE
|
(000000)
|
|
28
|
WADA
|
MH-02-008-074-004/54
()
|
1802008000NRG23220720220649293
|
22/07/2022
|
VANDANA KAILAS SHANVARE
|
1802008WL018079
|
VANDANA KAILAS SHANVARE
|
00114
|
TDCB0000063
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857353657
|
|
VANDANAKAILASSHANVARE
|
(000000)
|
|
29
|
WADA
|
MH-02-008-074-004/55
()
|
1802008000NRG23220720220649371
|
22/07/2022
|
PARVATI SOMA SHANAWARE
|
1802008WL018086
|
PARVATI SOMA SHANAWARE
|
00114
|
TDCB0000063
|
744
|
744
|
Processed
|
07/09/2022
|
|
857353657
|
|
PARVATISOMASHANAWARE
|
(000000)
|
|
30
|
WADA
|
MH-02-008-074-004/80
()
|
1802008000NRG23220720220649333
|
22/07/2022
|
KIRAN VITTAL KATHOLE
|
1802008WL018081
|
KIRAN VITTAL KATHOLE
|
00114
|
TDCB0000063
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
KIRANVITTALKATHOLE
|
(000000)
|
|
31
|
WADA
|
MH-02-008-074-004/9
()
|
1802008000NRG23220720220649294
|
22/07/2022
|
MIRA GOVIND SAVAR
|
1802008WL018079
|
MIRA GOVIND SAVAR
|
00114
|
TDCB0000063
|
1240
|
1240
|
Processed
|
07/09/2022
|
|
857353657
|
|
MIRAGOVINDSAVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41168
|
41168
|
|
|
|
|
|
|
|
|
32
|
WADA
|
MH-02-008-074-004/80
()
|
1802008000NRG23220720220649335
|
22/07/2022
|
KATHOLE KAVYA KIRAN
|
1802008WL018081
|
KATHOLE KAVYA KIRAN
|
00114
|
TDCB0000064
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857353657
|
|
KATHOLEKAVYAKIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42656
|
42656
|
|
|
|
|
|
|
|