|
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-32-001-080-001/203
(WALAKI)
|
1832001000NRG24130620230024931
|
13/06/2023
|
Shriram Maraji Kambale
|
1832001WL003141
|
Shriram Maraji Kambale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1C2
|
|
Shriram Maraji Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/488
(KALAMBA MAHALI)
|
1832001000NRG24130620230025151
|
13/06/2023
|
Varsha Mahadev Mahale
|
1832001WL003158
|
Varsha Mahadev Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1BB
|
|
Varsha Mahadev Mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-030-001/746
(KALAMBA MAHALI)
|
1832001000NRG24130620230025170
|
13/06/2023
|
Raju Ramchandra Thakare
|
1832001WL003158
|
Raju Ramchandra Thakare
|
00354
|
PUNB0781200
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
N062301E7C1C5
|
|
Raju Ramchandra Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-003-002/3
(TANDALI SHEWAI)
|
1832001000NRG24130620230025005
|
13/06/2023
|
gajanan sitaram gawali
|
1832001WL003144
|
gajanan sitaram gawali
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1C4
|
|
MR GAJANAN SITARAM GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-076-001/284
(HIVARA ROHILA)
|
1832001000NRG24130620230025106
|
13/06/2023
|
Rajesh Sudhakar Ingale
|
1832001WL003157
|
Rajesh Sudhakar Ingale
|
00468
|
UBIN0557641
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
N062301E7C1C3
|
|
Rajesh Sudhakar Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-003-001/217
(TANDALI SHEWAI)
|
1832001000NRG24130620230024981
|
13/06/2023
|
Malata Nandu Bhalerao
|
1832001WL003143
|
Malata Nandu Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1BE
|
|
Malata Nandu Bhalerao
|
()
|
|
7
|
WASHIM
|
MH-32-001-003-001/413
(TANDALI SHEWAI)
|
1832001000NRG24130620230024990
|
13/06/2023
|
ghamraj devrao narwade
|
1832001WL003143
|
ghamraj devrao narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1B6
|
|
ghamraj devrao narwade
|
()
|
|
8
|
WASHIM
|
MH-32-001-003-001/51
(TANDALI SHEWAI)
|
1832001000NRG24130620230024993
|
13/06/2023
|
Lilabai Maroti Dhengale
|
1832001WL003143
|
Lilabai Maroti Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1BF
|
|
Lilabai Maroti Dhengale
|
()
|
|
9
|
WASHIM
|
MH-32-001-003-002/127
(TANDALI SHEWAI)
|
1832001000NRG24130620230024970
|
13/06/2023
|
Sardabai Narayan Chavhan
|
1832001WL003142
|
Sardabai Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1BD
|
|
Sardabai Narayan Chavhan
|
()
|
|
10
|
WASHIM
|
MH-32-001-003-002/165
(TANDALI SHEWAI)
|
1832001000NRG24130620230024973
|
13/06/2023
|
Motiram Vishram Chavan
|
1832001WL003142
|
Motiram Vishram Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1C1
|
|
Motiram Vishram Chavan
|
()
|
|
11
|
WASHIM
|
MH-32-001-003-002/42
(TANDALI SHEWAI)
|
1832001000NRG24130620230025028
|
13/06/2023
|
rahul sarajshing rathod
|
1832001WL003146
|
rahul sarajshing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1C0
|
|
rahul sarajshing rathod
|
()
|
|
12
|
WASHIM
|
MH-32-001-076-001/132
(HIVARA ROHILA)
|
1832001000NRG24130620230025057
|
13/06/2023
|
Shital Bhagwatrao Deshmukh
|
1832001WL003157
|
Shital Bhagwatrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1B9
|
|
Shital Bhagwatrao Deshmukh
|
()
|
|
13
|
WASHIM
|
MH-32-001-076-001/184
(HIVARA ROHILA)
|
1832001000NRG24130620230025071
|
13/06/2023
|
Gopal Prakashrao Ingale
|
1832001WL003157
|
Gopal Prakashrao Ingale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
N062301E7C1B7
|
|
Gopal Prakashrao Ingale
|
()
|
|
14
|
WASHIM
|
MH-32-001-076-001/241
(HIVARA ROHILA)
|
1832001000NRG24130620230025091
|
13/06/2023
|
Rekhabai Vasanta Deshmukh
|
1832001WL003157
|
Rekhabai Vasanta Deshmukh
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
N062301E7C1B8
|
|
Rekhabai Vasanta Deshmukh
|
()
|
|
15
|
WASHIM
|
MH-32-001-080-001/25
(WALAKI)
|
1832001000NRG24130620230024941
|
13/06/2023
|
Godavari Shriram Nandapure
|
1832001WL003141
|
Godavari Shriram Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1BC
|
|
Godavari Shriram Nandapure
|
()
|
|
16
|
WASHIM
|
MH-32-001-080-001/292
(WALAKI)
|
1832001000NRG24130620230024949
|
13/06/2023
|
Archana Dnyaneshwar Mopkar
|
1832001WL003141
|
Archana Dnyaneshwar Mopkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E7C1BA
|
|
Archana Dnyaneshwar Mopkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26214
|
26214
|
|
|
|
|
|
|
|