|
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-02-008-058-002/340
()
|
1802008000NRG23160920220675439
|
16/09/2022
|
PRAKASH JAYWANT LILAKA
|
1802008WL023637
|
PRAKASH JAYWANT LILAKA
|
00051
|
MAHB0000198
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594291
|
|
PRAKASH JAYWANT LILAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
WADA
|
MH-02-008-076-001/110
()
|
1802008000NRG23160920220675418
|
16/09/2022
|
VAISHALI VIJAY BABAR
|
1802008WL023631
|
VAISHALI VIJAY BABAR
|
00078
|
CNRB0004640
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323594278
|
|
VAISHALI VIJAY BABAR
|
()
|
|
3
|
WADA
|
MH-02-008-076-001/231
()
|
1802008000NRG23160920220675419
|
16/09/2022
|
BALU BHAGOJI BABAR
|
1802008WL023631
|
BALU BHAGOJI BABAR
|
00078
|
CNRB0004640
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323594279
|
|
BALU BHAGOJI BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
4
|
WADA
|
MH-02-008-016-001/225
()
|
1802008000NRG23160920220675387
|
16/09/2022
|
HIRAMAN ATMARAM GOVARI
|
1802008WL023631
|
HIRAMAN ATMARAM GOVARI
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594282
|
|
MR HIRAMAN ATMARAM GOVARI
|
()
|
|
5
|
WADA
|
MH-02-008-060-001/396
()
|
1802008000NRG23160920220675428
|
16/09/2022
|
SANJAY ASHOK GHIMBHAL
|
1802008WL023632
|
SANJAY ASHOK GHIMBHAL
|
00415
|
SBIN0001125
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594280
|
|
MR SANJAY ASHOK GIMBHAL
|
()
|
|
6
|
WADA
|
MH-02-008-081-001/181
()
|
1802008000NRG23160920220675297
|
16/09/2022
|
BHARATI RAMAKANT BHOIR
|
1802008WL023623
|
BHARATI RAMAKANT BHOIR
|
00415
|
SBIN0001125
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323594281
|
|
MRS BHARATI RAMAKANT BHOIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
7
|
WADA
|
MH-02-008-063-002/41
()
|
1802008000NRG23160920220675338
|
16/09/2022
|
DRUPADA PANDURANG DAGALA
|
1802008WL023625
|
DRUPADA PANDURANG DAGALA
|
00468
|
UBIN0559806
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594286
|
|
DRUPADA PANDURANG DAGALA
|
()
|
|
8
|
WADA
|
MH-02-008-064-001/392
()
|
1802008000NRG23160920220675356
|
16/09/2022
|
RENUKA PRAKASH KHARPADE
|
1802008WL023625
|
RENUKA PRAKASH KHARPADE
|
00468
|
UBIN0559806
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323594288
|
|
RENUKA PRAKASH KHARPADE
|
()
|
|
9
|
WADA
|
MH-02-008-064-001/410
()
|
1802008000NRG23160920220675358
|
16/09/2022
|
DIPAK BABAN VANI
|
1802008WL023625
|
DIPAK BABAN VANI
|
00468
|
UBIN0559806
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594283
|
|
DIPAK BABAN VANI
|
()
|
|
10
|
WADA
|
MH-02-008-064-001/410
()
|
1802008000NRG23160920220675357
|
16/09/2022
|
DIPALI DIPAK VANI
|
1802008WL023625
|
DIPALI DIPAK VANI
|
00468
|
UBIN0559806
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323594287
|
|
DIPALI DIPAK VANI
|
()
|
|
11
|
WADA
|
MH-02-008-066-002/63
()
|
1802008000NRG23160920220675318
|
16/09/2022
|
DINESH CHINTAMAN DHADAPA
|
1802008WL023624
|
DINESH CHINTAMAN DHADAPA
|
00468
|
UBIN0559806
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323594285
|
|
DINESH CHINTAMAN DHADAPA
|
()
|
|
12
|
WADA
|
MH-02-008-066-002/63
()
|
1802008000NRG23160920220675319
|
16/09/2022
|
SITAL DINESH DHADAPA
|
1802008WL023624
|
SITAL DINESH DHADAPA
|
00468
|
UBIN0559806
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5323594284
|
|
SITAL DINESH DHADAPA
|
()
|
|
13
|
WADA
|
MH-02-008-076-001/79
()
|
1802008000NRG23160920220675424
|
16/09/2022
|
ARUNA ARUN BABAR
|
1802008WL023631
|
ARUNA ARUN BABAR
|
00468
|
UBIN0559806
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323594289
|
|
ARUNA ARUN BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
14
|
WADA
|
MH-02-008-076-001/231
()
|
1802008000NRG23160920220675420
|
16/09/2022
|
SUVARNA BALU BABAR
|
1802008WL023631
|
SUVARNA BALU BABAR
|
1143
|
MAHG0005612
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323594290
|
|
SUVARNA BALU BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18688
|
18688
|
|
|
|
|
|
|
|