|
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-32-001-031-001/112
(SUPKHELA)
|
1832001031NRG24260320240250698
|
27/03/2024
|
GANESH PANDURANG THAKARE
|
1832001031WL026917
|
GANESH PANDURANG THAKARE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502458
|
|
GANESH PANDURANG THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
WASHIM
|
MH-32-001-031-001/22
(SUPKHELA)
|
1832001031NRG24260320240250730
|
27/03/2024
|
Narayan Motiram Korade
|
1832001031WL026919
|
Narayan Motiram Korade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502457
|
|
NARAYAN MOTIRAM KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001031NRG24260320240250683
|
27/03/2024
|
Rukhmina Santosh Thakare
|
1832001031WL026916
|
Rukhmina Santosh Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502460
|
|
RUKHMINA SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001031NRG24260320240250659
|
27/03/2024
|
Ravindra Mahadev Thakare
|
1832001031WL026913
|
Ravindra Mahadev Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248502459
|
Unclaimed / DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-041-001/507
(ADOLI)
|
1832001000NRG24270320240251799
|
27/03/2024
|
Gangu Santosh Idhole
|
1832001WL027018
|
Gangu Santosh Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502451
|
|
GANGU SANTOSH IDHOLE
|
HDFC BANK LTD(607152)
|
|
6
|
WASHIM
|
MH-32-001-041-001/507
(ADOLI)
|
1832001000NRG24270320240251800
|
27/03/2024
|
Samadhan Madhav Idhole
|
1832001WL027018
|
Samadhan Madhav Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502461
|
|
Mr. Samadhan Madhav Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHIM
|
MH-32-001-041-001/507
(ADOLI)
|
1832001000NRG24270320240251801
|
27/03/2024
|
Taibai Madhav Idhole
|
1832001WL027018
|
Taibai Madhav Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502452
|
|
Mrs. Tai Madhav Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001031NRG24260320240250696
|
27/03/2024
|
PANDURANG RAMKRUSHNA THAKRE
|
1832001031WL026917
|
PANDURANG RAMKRUSHNA THAKRE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502473
|
|
PANDURANG RAMKRISHNA THAKARE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001031NRG24260320240250700
|
27/03/2024
|
Sahebrao Baliram Thakare
|
1832001031WL026917
|
Sahebrao Baliram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502478
|
|
SAHEBRAO BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
WASHIM
|
MH-32-001-031-001/22
(SUPKHELA)
|
1832001031NRG24260320240250729
|
27/03/2024
|
Saraswati Sunil Korade
|
1832001031WL026919
|
Saraswati Sunil Korade
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502441
|
|
SARSVTI SUNIL KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
WASHIM
|
MH-32-001-031-001/22
(SUPKHELA)
|
1832001031NRG24260320240250728
|
27/03/2024
|
Sunil Motiram Korde
|
1832001031WL026919
|
Sunil Motiram Korde
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502479
|
|
MR SUNIL MOTIRAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001031NRG24260320240250660
|
27/03/2024
|
Laxmi Ravindra Thakare
|
1832001031WL026913
|
Laxmi Ravindra Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502476
|
|
MRS LAXMI RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WASHIM
|
MH-32-001-031-001/95
(SUPKHELA)
|
1832001031NRG24260320240250661
|
27/03/2024
|
Dnyaneshwar Rameshwar Thakre
|
1832001031WL026913
|
Dnyaneshwar Rameshwar Thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502440
|
|
DNYANESHWAR RAMESHWAR THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-031-001/95
(SUPKHELA)
|
1832001031NRG24260320240250828
|
27/03/2024
|
Rameshwar Suryabhan Thakare
|
1832001031WL026931
|
Rameshwar Suryabhan Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502474
|
|
REMESHWAR SURYABHAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-047-001/421
(WARA JAHANGIR)
|
1832001047NRG24270320240252467
|
27/03/2024
|
menubai gajanan paygahn
|
1832001047WL027070
|
menubai gajanan paygahn
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502442
|
|
VENUBAI GAJANAN PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001031NRG24260320240250701
|
27/03/2024
|
Shankar Sahebrao Thakare
|
1832001031WL026917
|
Shankar Sahebrao Thakare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502449
|
|
MR SHANKAR SAHEBRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001031NRG24260320240250697
|
27/03/2024
|
Ashabai Pandurang Thakre
|
1832001031WL026917
|
Ashabai Pandurang Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502467
|
|
MRS ASHA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-031-001/133
(SUPKHELA)
|
1832001031NRG24260320240250816
|
27/03/2024
|
Dhammpal madhukar raje
|
1832001031WL026931
|
Dhammpal madhukar raje
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502471
|
|
MR DHAMMAPAL MADHUKAR RAJE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001031NRG24260320240250795
|
27/03/2024
|
Purushottam Datta Dhobale
|
1832001031WL026928
|
Purushottam Datta Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502448
|
|
MR PURUSHOTTAM DATTA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001031NRG24260320240250794
|
27/03/2024
|
Tulsabai Datta Dhobale
|
1832001031WL026928
|
Tulsabai Datta Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248502466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
WASHIM
|
MH-32-001-031-001/214
(SUPKHELA)
|
1832001031NRG24260320240250727
|
27/03/2024
|
Jyoti Sunil Thakare
|
1832001031WL026919
|
Jyoti Sunil Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502447
|
|
MRS JYOTI SUNIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-031-001/241
(SUPKHELA)
|
1832001031NRG24260320240250776
|
27/03/2024
|
Vandna Vijay Thakare
|
1832001031WL026927
|
Vandna Vijay Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502445
|
|
MRS VANDANA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHIM
|
MH-32-001-031-001/241
(SUPKHELA)
|
1832001031NRG24260320240250775
|
27/03/2024
|
Vijay Vitthal Thakare
|
1832001031WL026927
|
Vijay Vitthal Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502465
|
|
THAKARE VIJAY VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
24
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001031NRG24260320240250684
|
27/03/2024
|
Ganesh Santosh Thakare
|
1832001031WL026916
|
Ganesh Santosh Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502443
|
|
MR GANESH SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-031-001/95
(SUPKHELA)
|
1832001031NRG24260320240250662
|
27/03/2024
|
Bhagyashri Dnyaneshor Thakare
|
1832001031WL026913
|
Bhagyashri Dnyaneshor Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502446
|
|
MRS BHAGYASHREE DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHIM
|
MH-32-001-041-001/128
(ADOLI)
|
1832001000NRG24270320240251783
|
27/03/2024
|
Rajendra Lakshman Savant
|
1832001WL027018
|
Rajendra Lakshman Savant
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502468
|
|
RAJENDRA LAXMAN SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
WASHIM
|
MH-32-001-020-001/42
(KHAROLA)
|
1832001000NRG24270320240251363
|
27/03/2024
|
Dhurpata Dilip Thakare
|
1832001WL026980
|
Dhurpata Dilip Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502470
|
|
MISS DHURPATABAI DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHIM
|
MH-32-001-031-001/214
(SUPKHELA)
|
1832001031NRG24260320240250726
|
27/03/2024
|
Sunil Prasharam Thakare
|
1832001031WL026919
|
Sunil Prasharam Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502469
|
|
SUNIL PARASHRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24270320240252463
|
27/03/2024
|
Bhagyshri Gopal Lambhade
|
1832001047WL027070
|
Bhagyshri Gopal Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502444
|
|
MISS BHAGYASHRI GOPAL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24270320240252462
|
27/03/2024
|
Gopal Mahadev Labhade
|
1832001047WL027070
|
Gopal Mahadev Labhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502472
|
|
GOPAL MAHADEV LAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24270320240252461
|
27/03/2024
|
Mahadev Chintaman Lambhade
|
1832001047WL027070
|
Mahadev Chintaman Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502463
|
|
MR MAHADEV CHINTAMAN LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001047NRG24270320240252470
|
27/03/2024
|
data anda kashte
|
1832001047WL027070
|
data anda kashte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502464
|
|
DATTA ANANDA KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WASHIM
|
MH-32-001-047-001/784
(WARA JAHANGIR)
|
1832001047NRG24270320240252496
|
27/03/2024
|
Dadarav Narayan Kholgade
|
1832001047WL027070
|
Dadarav Narayan Kholgade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502462
|
|
DADARAO NARAYAN KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
WASHIM
|
MH-32-001-041-001/568
(ADOLI)
|
1832001000NRG24270320240251808
|
27/03/2024
|
Dnyaneshwar Tryambak Idhole
|
1832001WL027018
|
Dnyaneshwar Tryambak Idhole
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502450
|
|
DNYASHWAR TRYAMBAK IDHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
WASHIM
|
MH-32-001-031-001/22
(SUPKHELA)
|
1832001031NRG24260320240250731
|
27/03/2024
|
Sushama Narayan Korade
|
1832001031WL026919
|
Sushama Narayan Korade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502456
|
|
SUSHMA NARAYAN KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001047NRG24270320240252471
|
27/03/2024
|
Saraswati Datta Kashte
|
1832001047WL027070
|
Saraswati Datta Kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502453
|
|
SARSWATI DATTA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
WASHIM
|
MH-32-001-047-001/556
(WARA JAHANGIR)
|
1832001047NRG24270320240252479
|
27/03/2024
|
Anusaya jijeba Hambare
|
1832001047WL027070
|
Anusaya jijeba Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502454
|
|
ANUSAYA JIJEBA HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001047NRG24270320240252498
|
27/03/2024
|
Sainath Ramesh Mukhmale
|
1832001047WL027070
|
Sainath Ramesh Mukhmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502455
|
|
SAINATH RAMESH MUKHAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
WASHIM
|
MH-32-001-047-001/784
(WARA JAHANGIR)
|
1832001047NRG24270320240252497
|
27/03/2024
|
Kusum Dadarav Kholgade
|
1832001047WL027070
|
Kusum Dadarav Kholgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502480
|
|
KUSUM DADARAV KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001031NRG24260320240250646
|
27/03/2024
|
Puja Satish Pattebhadur
|
1832001031WL026913
|
Puja Satish Pattebhadur
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502477
|
|
Miss. PUJA VASANTA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001031NRG24260320240250685
|
27/03/2024
|
Mohan Santosh Thakare
|
1832001031WL026916
|
Mohan Santosh Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248502475
|
|
MOHAN SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67158
|
67158
|
|
|
|
|
|
|
|