|
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-32-001-030-001/55
(KALAMBA MAHALI)
|
1832001000NRG24170320240230260
|
18/03/2024
|
Satish Baliram Vaidya
|
1832001WL025141
|
Satish Baliram Vaidya
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231677
|
|
SATISH BALIRAM VAIDYA
|
CANARA BANK(508532)
|
|
2
|
WASHIM
|
MH-32-001-082-001/1067
(TONDGAON)
|
1832001000NRG24170320240230711
|
18/03/2024
|
Shilanand Ayaji Dhole
|
1832001WL025175
|
Shilanand Ayaji Dhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231678
|
|
SHILANAND AYAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-030-001/226
(KALAMBA MAHALI)
|
1832001000NRG24170320240230250
|
18/03/2024
|
Ramkisan Kundlik Vaidhya
|
1832001WL025141
|
Ramkisan Kundlik Vaidhya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231676
|
|
MR RAMKISAN PUNDLIK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-010-001/174
(KONDALA ZAMARE)
|
1832001000NRG24180320240230994
|
18/03/2024
|
Madan Tryambak Walale
|
1832001WL025192
|
Madan Tryambak Walale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231675
|
|
MADAN TRIYAMBAK VALALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001047NRG24180320240232682
|
18/03/2024
|
Aasha Rajkumar ingolkar
|
1832001047WL025354
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231684
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001047NRG24180320240232683
|
18/03/2024
|
Vijay Vasanta Dhage
|
1832001047WL025354
|
Vijay Vasanta Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231679
|
|
DHAGE VIJAY VASANTA//RAKHA VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-030-001/123
(KALAMBA MAHALI)
|
1832001000NRG24170320240230247
|
18/03/2024
|
Sima Siddhodhan Vaidhya
|
1832001WL025141
|
Sima Siddhodhan Vaidhya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231683
|
|
SEEMA SIDDHUDHAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001000NRG24170320240230253
|
18/03/2024
|
Arati Dipak Mahale
|
1832001WL025141
|
Arati Dipak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231682
|
|
AARATI DIPAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-030-001/694
(KALAMBA MAHALI)
|
1832001000NRG24170320240230264
|
18/03/2024
|
Bhagwan Vitthal Vaidya
|
1832001WL025141
|
Bhagwan Vitthal Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231681
|
|
BHAGAWAN VITTHAL VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001070NRG24160320240230046
|
18/03/2024
|
Gitabai Prabhu Gadekar
|
1832001070WL025126
|
Gitabai Prabhu Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231680
|
|
MS GITABAI PRABHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
WASHIM
|
MH-32-001-082-001/1067
(TONDGAON)
|
1832001000NRG24170320240230712
|
18/03/2024
|
Kranti Shilanand Dhole
|
1832001WL025175
|
Kranti Shilanand Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2093231674
|
|
KRANTI SHILANAND DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
Canara Bank
|
CNRB0004313
|
WASHIM
|
3276
|
|
2
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
State Bank of India
|
SBIN0000503
|
WASHIM
|
1638
|
|
3
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
State Bank of India
|
SBIN0012711
|
TREASURY BRANCH, WASHIM
|
1638
|
|
4
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
ANSING
|
3276
|
|
5
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
India Post Payments Bank
|
IPOS0000001
|
WASHIM
|
3276
|
|
6
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000088
|
WASHIM MAIN BRANCH
|
1638
|
|
7
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000090
|
ANSING BRANCH
|
1638
|
|
8
|
WASHIM
|
MH1832001999_180324APB_FTO_429284
|
The Akola D.C.C.Bank Ltd., Akola
|
ADCC0000091
|
TONDGAON BRANCH
|
1638
|