|
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-32-001-006-001/222
(PANDAV UMRA)
|
1832001000NRG24260720230064171
|
26/07/2023
|
Baburao Gynuji Tidake
|
1832001WL007526
|
Baburao Gynuji Tidake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD70
|
|
Baburao Gynuji Tidake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-037-001/109
(DHILLI)
|
1832001000NRG24260720230064144
|
26/07/2023
|
Santosh ganesh kele
|
1832001WL007521
|
Santosh ganesh kele
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD6B
|
|
MRS LATA SANTOSH KARHE
|
()
|
|
3
|
WASHIM
|
MH-32-001-037-001/117
(DHILLI)
|
1832001000NRG24260720230064145
|
26/07/2023
|
Sachin Gunarao Markad
|
1832001WL007521
|
Sachin Gunarao Markad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD6C
|
|
MR SACHIN GUNARAO MARKAD
|
()
|
|
4
|
WASHIM
|
MH-32-001-037-001/155
(DHILLI)
|
1832001000NRG24260720230064148
|
26/07/2023
|
Dipak Ganesh Karhe
|
1832001WL007521
|
Dipak Ganesh Karhe
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD6D
|
|
MR DIPAK GANESH KARHE
|
()
|
|
5
|
WASHIM
|
MH-32-001-037-001/177
(DHILLI)
|
1832001000NRG24260720230064150
|
26/07/2023
|
Sandip govinda karhe
|
1832001WL007521
|
Sandip govinda karhe
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD69
|
|
MR SANDIP GOVINDA KARHE
|
()
|
|
6
|
WASHIM
|
MH-32-001-073-001/379
(GHOTA)
|
1832001000NRG24260720230064157
|
26/07/2023
|
Ram Ranjit Ade
|
1832001WL007522
|
Ram Ranjit Ade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD6A
|
|
MRS RAM RANJIT ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-004-002/444
(KONDALA MAHALI)
|
1832001000NRG24260720230064165
|
26/07/2023
|
Archana Sudarshan Rathod
|
1832001WL007524
|
Archana Sudarshan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD68
|
|
Archana Sudarshan Rathod
|
()
|
|
8
|
WASHIM
|
MH-32-001-006-001/23
(PANDAV UMRA)
|
1832001000NRG24260720230064173
|
26/07/2023
|
Mahadev Sopan Khillare
|
1832001WL007526
|
Mahadev Sopan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD6F
|
|
Mahadev Sopan Khillare
|
()
|
|
9
|
WASHIM
|
MH-32-001-006-001/23
(PANDAV UMRA)
|
1832001000NRG24260720230064174
|
26/07/2023
|
Vandana Mahadev Khillare
|
1832001WL007526
|
Vandana Mahadev Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD6E
|
|
Vandana Mahadev Khillare
|
()
|
|
10
|
WASHIM
|
MH-32-001-071-001/195
(SONDA)
|
1832001000NRG24260720230064181
|
26/07/2023
|
Sanjivani Subhash Yadav
|
1832001WL007527
|
Sanjivani Subhash Yadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E3BD67
|
|
Sanjivani Subhash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|