|
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-02-008-016-002/116
()
|
1802008000NRG23180820220662106
|
18/08/2022
|
SARITA VILAS HADAL
|
1802008WL020681
|
SARITA VILAS HADAL
|
00114
|
TDCB0000063
|
768
|
768
|
Processed
|
13/09/2022
|
|
049265827
|
|
SARITAVILASHADAL
|
(000000)
|
|
2
|
WADA
|
MH-02-008-016-002/128
()
|
1802008000NRG23180820220662107
|
18/08/2022
|
HADAL SANGITA DAMODER
|
1802008WL020681
|
HADAL SANGITA DAMODER
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049265827
|
|
HADALSANGITADAMODER
|
(000000)
|
|
3
|
WADA
|
MH-02-008-016-002/31
()
|
1802008000NRG23180820220662110
|
18/08/2022
|
HADAL RAGHUNATH KAKADU
|
1802008WL020681
|
HADAL RAGHUNATH KAKADU
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049265827
|
|
HADALRAGHUNATHKAKADU
|
(000000)
|
|
4
|
WADA
|
MH-02-008-016-003/19
()
|
1802008000NRG23180820220662127
|
18/08/2022
|
SUREKHA BABAN TARASE
|
1802008WL020681
|
SUREKHA BABAN TARASE
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049265827
|
|
SUREKHABABANTARASE
|
(000000)
|
|
5
|
WADA
|
MH-02-008-023-001/279
()
|
1802008000NRG23180820220662037
|
18/08/2022
|
PRATIBHA PRADIP VALAVI
|
1802008WL020679
|
PRATIBHA PRADIP VALAVI
|
00114
|
TDCB0000063
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049265827
|
|
PRATIBHAPRADIPVALAVI
|
(000000)
|
|
6
|
WADA
|
MH-02-008-033-001/55
()
|
1802008000NRG23180820220662179
|
18/08/2022
|
PARVATI SHANKAR BUNDHE
|
1802008WL020685
|
PARVATI SHANKAR BUNDHE
|
00114
|
TDCB0000063
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049265827
|
|
PARVATISHANKARBUNDHE
|
(000000)
|
|
7
|
WADA
|
MH-02-008-033-001/59
()
|
1802008000NRG23180820220662180
|
18/08/2022
|
KAMALI MANGESH KORADE
|
1802008WL020685
|
KAMALI MANGESH KORADE
|
00114
|
TDCB0000063
|
512
|
512
|
Processed
|
13/09/2022
|
|
049265827
|
|
KAMALIMANGESHKORADE
|
(000000)
|
|
8
|
WADA
|
MH-02-008-034-001/36
()
|
1802008000NRG23180820220662137
|
18/08/2022
|
YAMUNA GANGA JADHAV
|
1802008WL020682
|
YAMUNA GANGA JADHAV
|
00114
|
TDCB0000063
|
768
|
768
|
Processed
|
13/09/2022
|
|
049265827
|
|
YAMUNAGANGAJADHAV
|
(000000)
|
|
9
|
WADA
|
MH-02-008-063-001/7
()
|
1802008000NRG23180820220662086
|
18/08/2022
|
HEMANT KASHINATH DHANVA
|
1802008WL020680
|
HEMANT KASHINATH DHANVA
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
HEMANTKASHINATHDHANVA
|
(000000)
|
|
10
|
WADA
|
MH-02-008-064-001/134
()
|
1802008000NRG23180820220662091
|
18/08/2022
|
JAGAN BEMATYA VANI
|
1802008WL020680
|
JAGAN BEMATYA VANI
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
JAGANBEMATYAVANI
|
(000000)
|
|
11
|
WADA
|
MH-02-008-064-001/134
()
|
1802008000NRG23180820220662092
|
18/08/2022
|
JAYVANTI JAGAN VANI
|
1802008WL020680
|
JAYVANTI JAGAN VANI
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
JAYVANTIJAGANVANI
|
(000000)
|
|
12
|
WADA
|
MH-02-008-066-001/63
()
|
1802008000NRG23180820220662065
|
18/08/2022
|
GANESH DASHRATH BHOIR
|
1802008WL020679
|
GANESH DASHRATH BHOIR
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
GANESHDASHRATHBHOIR
|
(000000)
|
|
13
|
WADA
|
MH-02-008-066-002/2
()
|
1802008000NRG23180820220662183
|
18/08/2022
|
DHADPA CHINTAMAN RAMA
|
1802008WL020685
|
DHADPA CHINTAMAN RAMA
|
00114
|
TDCB0000063
|
512
|
512
|
Processed
|
13/09/2022
|
|
049265827
|
|
DHADPACHINTAMANRAMA
|
(000000)
|
|
14
|
WADA
|
MH-02-008-066-002/25
()
|
1802008000NRG23180820220662068
|
18/08/2022
|
NILIMA NITIN BHAGAT
|
1802008WL020679
|
NILIMA NITIN BHAGAT
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
NILIMANITINBHAGAT
|
(000000)
|
|
15
|
WADA
|
MH-02-008-066-002/39
()
|
1802008000NRG23180820220662187
|
18/08/2022
|
MADHUKAR BUDHAJI RAUT
|
1802008WL020685
|
MADHUKAR BUDHAJI RAUT
|
00114
|
TDCB0000063
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049265827
|
|
MADHUKARBUDHAJIRAUT
|
(000000)
|
|
16
|
WADA
|
MH-02-008-066-002/8
()
|
1802008000NRG23180820220662191
|
18/08/2022
|
MAHADU DHONDU GAVARI
|
1802008WL020685
|
MAHADU DHONDU GAVARI
|
00114
|
TDCB0000063
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049265827
|
|
MAHADUDHONDUGAVARI
|
(000000)
|
|
17
|
WADA
|
MH-02-008-066-003/6
()
|
1802008000NRG23180820220662076
|
18/08/2022
|
SUNIL GAJANAN WAGH
|
1802008WL020679
|
SUNIL GAJANAN WAGH
|
00114
|
TDCB0000063
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
SUNILGAJANANWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
18
|
WADA
|
MH-02-008-010-002/2
()
|
1802008000NRG23180820220662136
|
18/08/2022
|
NEETA DNYANESHWAR HARPALE
|
1802008WL020682
|
NEETA DNYANESHWAR HARPALE
|
00114
|
TDCB0000064
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
NEETADNYANESHWARHARPALE
|
(000000)
|
|
19
|
WADA
|
MH-02-008-049-001/177
()
|
1802008000NRG23180820220662141
|
18/08/2022
|
VANDANA SHIVAJI GADAG
|
1802008WL020682
|
VANDANA SHIVAJI GADAG
|
00114
|
TDCB0000064
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
VANDANASHIVAJIGADAG
|
(000000)
|
|
20
|
WADA
|
MH-02-008-049-001/72
()
|
1802008000NRG23180820220662144
|
18/08/2022
|
NANDINI NARESH VAD
|
1802008WL020682
|
NANDINI NARESH VAD
|
00114
|
TDCB0000064
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
NANDININARESHVAD
|
(000000)
|
|
21
|
WADA
|
MH-02-008-049-001/88
()
|
1802008000NRG23180820220662145
|
18/08/2022
|
DAHRMA RAGHO GIRDHOLE
|
1802008WL020682
|
DAHRMA RAGHO GIRDHOLE
|
00114
|
TDCB0000064
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
DAHRMARAGHOGIRDHOLE
|
(000000)
|
|
22
|
WADA
|
MH-02-008-076-002/334
()
|
1802008000NRG23180820220662151
|
18/08/2022
|
NARESH SHANKAR CHOUDHARI
|
1802008WL020682
|
NARESH SHANKAR CHOUDHARI
|
00114
|
TDCB0000064
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049265827
|
|
NARESHSHANKARCHOUDHARI
|
(000000)
|
|
23
|
WADA
|
MH-02-008-076-002/36
()
|
1802008000NRG23180820220662156
|
18/08/2022
|
KASHI MARUTI KADAV
|
1802008WL020682
|
KASHI MARUTI KADAV
|
00114
|
TDCB0000064
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049265827
|
|
KASHIMARUTIKADAV
|
(000000)
|
|
24
|
WADA
|
MH-02-008-076-002/36
()
|
1802008000NRG23180820220662155
|
18/08/2022
|
MARUTI NAVASU KADAV
|
1802008WL020682
|
MARUTI NAVASU KADAV
|
00114
|
TDCB0000064
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049265827
|
|
MARUTINAVASUKADAV
|
(000000)
|
|
25
|
WADA
|
MH-02-008-076-002/367
()
|
1802008000NRG23180820220662158
|
18/08/2022
|
THAKARE SUCHITA VINAYAK
|
1802008WL020682
|
THAKARE SUCHITA VINAYAK
|
00114
|
TDCB0000064
|
256
|
256
|
Processed
|
13/09/2022
|
|
049265827
|
|
THAKARESUCHITAVINAYAK
|
(000000)
|
|
26
|
WADA
|
MH-02-008-076-002/367
()
|
1802008000NRG23180820220662157
|
18/08/2022
|
THAKARE VINAYAK BABAN
|
1802008WL020682
|
THAKARE VINAYAK BABAN
|
00114
|
TDCB0000064
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
THAKAREVINAYAKBABAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
27
|
WADA
|
MH-02-008-026-001/30
()
|
1802008000NRG23180820220662204
|
18/08/2022
|
RAMCHANDRA NARAYAN MORE
|
1802008WL020690
|
RAMCHANDRA NARAYAN MORE
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
RAMCHANDRANARAYANMORE
|
(000000)
|
|
28
|
WADA
|
MH-02-008-036-001/128
()
|
1802008000NRG23180820220662212
|
18/08/2022
|
MARUTI SHANKAR PAWAR
|
1802008WL020690
|
MARUTI SHANKAR PAWAR
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
MARUTISHANKARPAWAR
|
(000000)
|
|
29
|
WADA
|
MH-02-008-036-001/55
()
|
1802008000NRG23180820220662215
|
18/08/2022
|
ANITA NARESH PAWAR
|
1802008WL020690
|
ANITA NARESH PAWAR
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
ANITANARESHPAWAR
|
(000000)
|
|
30
|
WADA
|
MH-02-008-036-001/55
()
|
1802008000NRG23180820220662214
|
18/08/2022
|
NARESH MANGLYA PAWAR
|
1802008WL020690
|
NARESH MANGLYA PAWAR
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
NARESHMANGLYAPAWAR
|
(000000)
|
|
31
|
WADA
|
MH-02-008-067-001/198
()
|
1802008000NRG23180820220662219
|
18/08/2022
|
SUTAR PRAVITA PRAKASH
|
1802008WL020691
|
SUTAR PRAVITA PRAKASH
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
SUTARPRAVITAPRAKASH
|
(000000)
|
|
32
|
WADA
|
MH-02-008-067-002/2
()
|
1802008000NRG23180820220662224
|
18/08/2022
|
MADHUKAR LADAKU BHOIR
|
1802008WL020691
|
MADHUKAR LADAKU BHOIR
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
MADHUKARLADAKUBHOIR
|
(000000)
|
|
33
|
WADA
|
MH-02-008-067-002/22
()
|
1802008000NRG23180820220662225
|
18/08/2022
|
VISHRAM BABU KAMADI
|
1802008WL020691
|
VISHRAM BABU KAMADI
|
00114
|
TDCB0000065
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
VISHRAMBABUKAMADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
34
|
WADA
|
MH-02-008-060-001/17
()
|
1802008000NRG23180820220662166
|
18/08/2022
|
MARVAT VASANT SAVAR
|
1802008WL020683
|
MARVAT VASANT SAVAR
|
00114
|
TDCB0000113
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049265827
|
|
MARVATVASANTSAVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|