|
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-32-001-035-001/105
(UMRA KAPSI)
|
1832001000NRG24200120240145478
|
22/01/2024
|
Vishnu Gunaji Kapse
|
1832001WL017225
|
Vishnu Gunaji Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073520
|
|
Mr. VISHNU GUNAJI KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-035-002/64
(UMRA KAPSI)
|
1832001000NRG24200120240145499
|
22/01/2024
|
Kisan Bhawansing Chavhan
|
1832001WL017225
|
Kisan Bhawansing Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073519
|
|
Mr. Kisan Bhavansing Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24200120240145479
|
22/01/2024
|
Ramdhan Gunaji Kapse
|
1832001WL017225
|
Ramdhan Gunaji Kapse
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073518
|
|
RAMDHAN GUNAJI KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
WASHIM
|
MH-32-001-035-001/427
(UMRA KAPSI)
|
1832001000NRG24200120240145489
|
22/01/2024
|
Shankar Kashiram Bhusare
|
1832001WL017225
|
Shankar Kashiram Bhusare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073517
|
|
SHANKAR KASHIRAM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-035-002/27
(UMRA KAPSI)
|
1832001000NRG24200120240145495
|
22/01/2024
|
Uttam Ramchandra Rathod
|
1832001WL017225
|
Uttam Ramchandra Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073516
|
|
UTTAM RAMCHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24200120240145480
|
22/01/2024
|
Manda Ramdhan Kapse
|
1832001WL017225
|
Manda Ramdhan Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073528
|
|
KAPSE MANDA RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24200120240145481
|
22/01/2024
|
pravesh aabadas shirsagar
|
1832001WL017225
|
pravesh aabadas shirsagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073521
|
|
KSHIRSAGAR PRAVESH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WASHIM
|
MH-32-001-035-001/215
(UMRA KAPSI)
|
1832001000NRG24200120240145483
|
22/01/2024
|
Gajanan Kisan Kapase
|
1832001WL017225
|
Gajanan Kisan Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073530
|
|
MR GAJANAN KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-035-001/215
(UMRA KAPSI)
|
1832001000NRG24200120240145484
|
22/01/2024
|
Suvarna Gajanan Kapase
|
1832001WL017225
|
Suvarna Gajanan Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073534
|
|
KAPSE SUVARNA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24200120240145485
|
22/01/2024
|
Rajaram Devsing Chavhan
|
1832001WL017225
|
Rajaram Devsing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073526
|
|
CHAVHAN RAJARAM DEVISING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
11
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24200120240145486
|
22/01/2024
|
Shakuntalabai Rajaram Chavhan
|
1832001WL017225
|
Shakuntalabai Rajaram Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073522
|
|
MISS SHAKUNTALABAI RAJARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24200120240145488
|
22/01/2024
|
Shantabai Sukhadeo Chavhan
|
1832001WL017225
|
Shantabai Sukhadeo Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073532
|
|
MRS SHANTABAI SUKHDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24200120240145487
|
22/01/2024
|
Sukhadeo Devasing Chavhan
|
1832001WL017225
|
Sukhadeo Devasing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073524
|
|
Mr. SUKHDEV DEVSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WASHIM
|
MH-32-001-035-001/95
(UMRA KAPSI)
|
1832001000NRG24200120240145490
|
22/01/2024
|
Vitthal Chintaman Jadhav
|
1832001WL017225
|
Vitthal Chintaman Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073529
|
|
MR VITTHAL CHINTAMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
WASHIM
|
MH-32-001-035-001/98
(UMRA KAPSI)
|
1832001000NRG24200120240145491
|
22/01/2024
|
atmaram kashiram bhusari
|
1832001WL017225
|
atmaram kashiram bhusari
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073533
|
|
MRS ATMARAM KASHIRAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-035-001/98
(UMRA KAPSI)
|
1832001000NRG24200120240145492
|
22/01/2024
|
sunita atmaram bhusari
|
1832001WL017225
|
sunita atmaram bhusari
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073527
|
|
MRS SUNITA AATMARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24200120240145493
|
22/01/2024
|
Arun Vishnu Chavhan
|
1832001WL017225
|
Arun Vishnu Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073537
|
|
ARUN VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24200120240145494
|
22/01/2024
|
Sonam Arun Chavhan
|
1832001WL017225
|
Sonam Arun Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073531
|
|
MRS SONAM ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
WASHIM
|
MH-32-001-035-002/289
(UMRA KAPSI)
|
1832001000NRG24200120240145496
|
22/01/2024
|
Devidas Ramchandra Rathod
|
1832001WL017225
|
Devidas Ramchandra Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073525
|
|
MR DEVIDAS RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
WASHIM
|
MH-32-001-035-002/289
(UMRA KAPSI)
|
1832001000NRG24200120240145497
|
22/01/2024
|
Ranjana Devidas Rathod
|
1832001WL017225
|
Ranjana Devidas Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073535
|
|
MISS RANJANA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
WASHIM
|
MH-32-001-035-002/399
(UMRA KAPSI)
|
1832001000NRG24200120240145498
|
22/01/2024
|
Kiran Narayan Rathod
|
1832001WL017225
|
Kiran Narayan Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073523
|
|
KIRAN NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
22
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24200120240145482
|
22/01/2024
|
kanupatra pravesh shirsagar
|
1832001WL017225
|
kanupatra pravesh shirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240073536
|
|
KANOPATRA PRAVESH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|