|
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
|
WASHIM
|
MH-32-001-015-001/273
(SOYATA)
|
1832001000NRG24040720230051380
|
04/07/2023
|
Sharda Nilesh Gayakwad
|
1832001WL005982
|
Sharda Nilesh Gayakwad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881D5
|
|
Sharda Nilesh Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-042-001/14
(DHANORA BK)
|
1832001000NRG24040720230051514
|
04/07/2023
|
Sahebrao Tulshiram Shinde
|
1832001WL005991
|
Sahebrao Tulshiram Shinde
|
00051
|
MAHB0000279
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723008881DE
|
|
Sahebrao Tulshiram Shinde
|
()
|
|
3
|
WASHIM
|
MH-32-001-042-001/177
(DHANORA BK)
|
1832001000NRG24040720230051521
|
04/07/2023
|
Bebi Ambadas Harne
|
1832001WL005991
|
Bebi Ambadas Harne
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881E0
|
|
Bebi Ambadas Harne
|
()
|
|
4
|
WASHIM
|
MH-32-001-042-001/212
(DHANORA BK)
|
1832001000NRG24040720230051529
|
04/07/2023
|
Prabhabai Tulashiram Wakudakar
|
1832001WL005991
|
Prabhabai Tulashiram Wakudakar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881DD
|
|
Prabhabai Tulashiram Wakudakar
|
()
|
|
5
|
WASHIM
|
MH-32-001-042-001/214
(DHANORA BK)
|
1832001000NRG24040720230051531
|
04/07/2023
|
Sushila sahebarao Khodake
|
1832001WL005991
|
Sushila sahebarao Khodake
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723008881DF
|
|
Sushila sahebarao Khodake
|
()
|
|
6
|
WASHIM
|
MH-32-001-042-002/280
(DHANORA BK)
|
1832001000NRG24040720230051290
|
04/07/2023
|
Yamuna Bandu Padghan
|
1832001WL005971
|
Yamuna Bandu Padghan
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881DC
|
|
Yamuna Bandu Padghan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24040720230051525
|
04/07/2023
|
Motiram Kondu Kand
|
1832001WL005991
|
Motiram Kondu Kand
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881E1
|
|
Motiram Kondu Kand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-034-001/313
(UMRA SHAMSHODDIN)
|
1832001000NRG24040720230051351
|
04/07/2023
|
Pramod Prakash Shrungare
|
1832001WL005978
|
Pramod Prakash Shrungare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881DB
|
|
Pramod Prakash Shrungare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-042-002/235
(DHANORA BK)
|
1832001000NRG24040720230051288
|
04/07/2023
|
Shantipal Harshanad Sarkate
|
1832001WL005971
|
Shantipal Harshanad Sarkate
|
00468
|
UBIN0557641
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723008881E2
|
|
Shantipal Harshanad Sarkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-047-001/270
(WARA JAHANGIR)
|
1832001000NRG24040720230050937
|
04/07/2023
|
Seema Chandu Gawai
|
1832001WL005941
|
Seema Chandu Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881D7
|
|
Seema Chandu Gawai
|
()
|
|
11
|
WASHIM
|
MH-32-001-047-001/985
(WARA JAHANGIR)
|
1832001000NRG24040720230050945
|
04/07/2023
|
Sadhana Gajanan Gabhane
|
1832001WL005941
|
Sadhana Gajanan Gabhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881D6
|
|
Sadhana Gajanan Gabhane
|
()
|
|
12
|
WASHIM
|
MH-32-001-076-001/132
(HIVARA ROHILA)
|
1832001000NRG24040720230051467
|
04/07/2023
|
Shital Bhagwatrao Deshmukh
|
1832001WL005989
|
Shital Bhagwatrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881DA
|
|
Shital Bhagwatrao Deshmukh
|
()
|
|
13
|
WASHIM
|
MH-32-001-076-001/184
(HIVARA ROHILA)
|
1832001000NRG24040720230051479
|
04/07/2023
|
Gopal Prakashrao Ingale
|
1832001WL005989
|
Gopal Prakashrao Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881D8
|
|
Gopal Prakashrao Ingale
|
()
|
|
14
|
WASHIM
|
MH-32-001-076-001/241
(HIVARA ROHILA)
|
1832001000NRG24040720230051491
|
04/07/2023
|
Rekhabai Vasanta Deshmukh
|
1832001WL005989
|
Rekhabai Vasanta Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008881D9
|
|
Rekhabai Vasanta Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23211
|
23211
|
|
|
|
|
|
|
|