|
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-32-001-074-001/1023
(ANSING)
|
1832001074NRG24200320240236550
|
20/03/2024
|
Latabai Vishnu Pawar
|
1832001074WL025692
|
Latabai Vishnu Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361220
|
|
Mr. VISHNU MACHINDRA PAWARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001000NRG24200320240236377
|
20/03/2024
|
Dipali Raju Pabale
|
1832001WL025668
|
Dipali Raju Pabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361227
|
|
Mr. RAJU LAXMAN PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001000NRG24200320240236376
|
20/03/2024
|
Raju Laxman Pabale
|
1832001WL025668
|
Raju Laxman Pabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361226
|
|
Mr. RAJU LAXMAN PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-074-001/1214
(ANSING)
|
1832001074NRG24200320240236566
|
20/03/2024
|
Ranjana Pramod Satav
|
1832001074WL025692
|
Ranjana Pramod Satav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361187
|
|
MRS RANJNA PRAMOD SATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24200320240236630
|
20/03/2024
|
gajanan vishnu satwa
|
1832001074WL025693
|
gajanan vishnu satwa
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361221
|
|
Mr. GAJANAN VISHNU SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24200320240236651
|
20/03/2024
|
Vitthal Baban Ingle
|
1832001074WL025693
|
Vitthal Baban Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361203
|
|
MR VITTHAL BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001074NRG24200320240236573
|
20/03/2024
|
Suraj Jayvantrao Bhalerao
|
1832001074WL025692
|
Suraj Jayvantrao Bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361212
|
|
SURAJ JAYNT BHALEREAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WASHIM
|
MH-32-001-074-001/2716
(ANSING)
|
1832001074NRG24200320240236306
|
20/03/2024
|
Sahebrao Ganpat Sallewad
|
1832001074WL025662
|
Sahebrao Ganpat Sallewad
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096361213
|
|
Sahebrao Ganpat Sallewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24200320240236645
|
20/03/2024
|
gopal marothi shinde
|
1832001074WL025693
|
gopal marothi shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361215
|
|
Mr. GOPAL MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24200320240236646
|
20/03/2024
|
Kavita Gopal Shinde
|
1832001074WL025693
|
Kavita Gopal Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361216
|
|
SHINDE SAU KAVITA GOPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
11
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24200320240236655
|
20/03/2024
|
Dipika Maroti Shinde
|
1832001074WL025693
|
Dipika Maroti Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361217
|
|
SHINDE DIPIKA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-074-001/1023
(ANSING)
|
1832001074NRG24200320240236549
|
20/03/2024
|
Vishnu Machhidra Pawar
|
1832001074WL025692
|
Vishnu Machhidra Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361200
|
|
Mr. VISHNU MACHINDRA PAWARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24200320240236551
|
20/03/2024
|
Dattarao Gopalrao Takawale
|
1832001074WL025692
|
Dattarao Gopalrao Takawale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361218
|
|
MR DATTATRYA GOPALRAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24200320240236724
|
20/03/2024
|
Dilip Namdev Dugane
|
1832001074WL025695
|
Dilip Namdev Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361228
|
|
MR DILIP NAMDEV DUGANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WASHIM
|
MH-32-001-074-001/1185
(ANSING)
|
1832001074NRG24200320240236624
|
20/03/2024
|
Sadhana Gajanan Kute
|
1832001074WL025693
|
Sadhana Gajanan Kute
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361199
|
|
MRS SADHANA GAJANAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24200320240236554
|
20/03/2024
|
Santosh Ramrao Dughat
|
1832001074WL025692
|
Santosh Ramrao Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361193
|
|
SANTOSH RAMRAO DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24200320240236555
|
20/03/2024
|
Vidyatai santosh dudhat
|
1832001074WL025692
|
Vidyatai santosh dudhat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361183
|
|
MISS VIDYATAI SANTOSH DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-074-001/1210
(ANSING)
|
1832001074NRG24200320240236561
|
20/03/2024
|
Vaishali Vitthal Raut
|
1832001074WL025692
|
Vaishali Vitthal Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361204
|
|
MRS VAISHALI VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
WASHIM
|
MH-32-001-074-001/1210
(ANSING)
|
1832001074NRG24200320240236560
|
20/03/2024
|
Vitthal Jayram Raut
|
1832001074WL025692
|
Vitthal Jayram Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361208
|
|
RAUT VITTHAL JAIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
20
|
WASHIM
|
MH-32-001-074-001/1213
(ANSING)
|
1832001074NRG24200320240236563
|
20/03/2024
|
Bhagwat Prakash Satav
|
1832001074WL025692
|
Bhagwat Prakash Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361198
|
|
BHAGAVAT PRAKASH SATAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
WASHIM
|
MH-32-001-074-001/1213
(ANSING)
|
1832001074NRG24200320240236564
|
20/03/2024
|
Sharda Bhagwat Satav
|
1832001074WL025692
|
Sharda Bhagwat Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361194
|
|
MRS SHARDA BHAGVAT SATAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-074-001/1214
(ANSING)
|
1832001074NRG24200320240236565
|
20/03/2024
|
Pramod Prakash Satav
|
1832001074WL025692
|
Pramod Prakash Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361195
|
|
PRAMOD PRAKASH SATAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
WASHIM
|
MH-32-001-074-001/123
(ANSING)
|
1832001074NRG24200320240236728
|
20/03/2024
|
Lata Vilas Khandare
|
1832001074WL025695
|
Lata Vilas Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361191
|
|
MRS LATA VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24200320240236631
|
20/03/2024
|
Lata Gajanan Satav
|
1832001074WL025693
|
Lata Gajanan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361207
|
|
MRS LATA GAJANAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24200320240236633
|
20/03/2024
|
Anusaya Madan Panbhare
|
1832001074WL025693
|
Anusaya Madan Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361190
|
|
MRS ANUSAYA MADAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001000NRG24200320240236383
|
20/03/2024
|
vilash kishan raut
|
1832001WL025668
|
vilash kishan raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2096361209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001074NRG24200320240236734
|
20/03/2024
|
dipak masaji labhade
|
1832001074WL025695
|
dipak masaji labhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361225
|
|
MR DIPAK MASAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001074NRG24200320240236735
|
20/03/2024
|
jayashree dipak labhade
|
1832001074WL025695
|
jayashree dipak labhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361188
|
|
MS JAYASHRI DIPAK LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24200320240236650
|
20/03/2024
|
Shashikala Baban Ingle
|
1832001074WL025693
|
Shashikala Baban Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361202
|
|
MRS SHASHIKALA BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001074NRG24200320240236572
|
20/03/2024
|
Nanda Jayvantrao Bhalerao
|
1832001074WL025692
|
Nanda Jayvantrao Bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361201
|
|
NANDA JAYVANTRAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
31
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001074NRG24200320240236579
|
20/03/2024
|
Alka Vinod Satav
|
1832001074WL025692
|
Alka Vinod Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361205
|
|
MRS ALKA VINOD SATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001074NRG24200320240236578
|
20/03/2024
|
Vinod Narayan Satav
|
1832001074WL025692
|
Vinod Narayan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361206
|
|
MR VINOD NARAYAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24200320240236652
|
20/03/2024
|
Gajanan Laxman Pabale
|
1832001074WL025693
|
Gajanan Laxman Pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361189
|
|
MR GAJANAN LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24200320240236653
|
20/03/2024
|
Narmada Gajanan Pable
|
1832001074WL025693
|
Narmada Gajanan Pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361185
|
|
MISS NARMDABAI GAJANAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24200320240236654
|
20/03/2024
|
Maroti Dagadu Shinde
|
1832001074WL025693
|
Maroti Dagadu Shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361222
|
|
Mr. MAROTI DAGDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24200320240236660
|
20/03/2024
|
Pravin Pandurang Raut
|
1832001074WL025693
|
Pravin Pandurang Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361224
|
|
Mr. PRAVIN PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-074-001/1903
(ANSING)
|
1832001074NRG24200320240236585
|
20/03/2024
|
Kailas Pralhad Gholap
|
1832001074WL025692
|
Kailas Pralhad Gholap
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361219
|
|
MR KAILAS PRALHAD GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-074-001/1903
(ANSING)
|
1832001074NRG24200320240236586
|
20/03/2024
|
Kanchan Kailas Gholap
|
1832001074WL025692
|
Kanchan Kailas Gholap
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361211
|
|
MRS KANCHAN KAILAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001074NRG24200320240236743
|
20/03/2024
|
Anita Prakash Lambhade
|
1832001074WL025695
|
Anita Prakash Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361214
|
|
MRS ANITA PRAKASH LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001074NRG24200320240236742
|
20/03/2024
|
Prakash Masaji Lambhade
|
1832001074WL025695
|
Prakash Masaji Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361223
|
|
MR PRAKASH MASAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHIM
|
MH-32-001-074-001/2715
(ANSING)
|
1832001074NRG24200320240236305
|
20/03/2024
|
Shobha Ganpat Sallewad
|
1832001074WL025662
|
Shobha Ganpat Sallewad
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096361192
|
|
SHOBHA GANPAT SALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WASHIM
|
MH-32-001-074-001/2716
(ANSING)
|
1832001074NRG24200320240236307
|
20/03/2024
|
Mamata Ganpat Salewad
|
1832001074WL025662
|
Mamata Ganpat Salewad
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2096361186
|
|
MAMATA GANPAT SALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WASHIM
|
MH-32-001-074-001/714
(ANSING)
|
1832001074NRG24200320240236780
|
20/03/2024
|
Laxmi Ganesh Dewale
|
1832001074WL025695
|
Laxmi Ganesh Dewale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361210
|
|
MRS LAXMI GANESH DEVLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24200320240236714
|
20/03/2024
|
Mustak istarkhar
|
1832001074WL025693
|
Mustak istarkhar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361184
|
|
MR MUSTAK ISTARKHAR MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
WASHIM
|
MH-32-001-074-001/947
(ANSING)
|
1832001074NRG24200320240236717
|
20/03/2024
|
Sheshrao Khanduji Gore
|
1832001074WL025693
|
Sheshrao Khanduji Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361196
|
|
MR SHESHRAO KHANDUJI GORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WASHIM
|
MH-32-001-074-001/947
(ANSING)
|
1832001074NRG24200320240236718
|
20/03/2024
|
Sumitra Sheshrao Gore
|
1832001074WL025693
|
Sumitra Sheshrao Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096361197
|
|
MRS SUMITRA SHESHARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|