|
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-32-001-023-002/16
(NAGTHANA)
|
1832001000NRG24120920230083091
|
13/09/2023
|
Bhagwan Madhavrao Dakhore
|
1832001WL010347
|
Bhagwan Madhavrao Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B73648
|
|
Bhagwan Madhavrao Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-045-001/117
(WAI)
|
1832001000NRG24120920230083138
|
13/09/2023
|
Sunita Pantu Chavhan
|
1832001WL010352
|
Sunita Pantu Chavhan
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B73650
|
|
Sunita Pantu Chavhan
|
()
|
|
3
|
WASHIM
|
MH-32-001-045-001/324
(WAI)
|
1832001000NRG24120920230083145
|
13/09/2023
|
Pooja Sunil Napte
|
1832001WL010352
|
Pooja Sunil Napte
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B7364F
|
|
Pooja Sunil Napte
|
()
|
|
4
|
WASHIM
|
MH-32-001-046-001/52
(TANKA)
|
1832001000NRG24120920230083136
|
13/09/2023
|
Malti Shridhar Bhagat
|
1832001WL010351
|
Malti Shridhar Bhagat
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B7364D
|
|
Malti Shridhar Bhagat
|
()
|
|
5
|
WASHIM
|
MH-32-001-046-002/360
(TANKA)
|
1832001000NRG24120920230083122
|
13/09/2023
|
Kamalabai Pandit Jadhav
|
1832001WL010350
|
Kamalabai Pandit Jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B7364E
|
|
Kamalabai Pandit Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-045-001/47
(WAI)
|
1832001000NRG24120920230083156
|
13/09/2023
|
Nanda Champtrao Maske
|
1832001WL010353
|
Nanda Champtrao Maske
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B7364A
|
|
Nanda Champtrao Maske
|
()
|
|
7
|
WASHIM
|
MH-32-001-071-001/48
(SONDA)
|
1832001000NRG24120920230083111
|
13/09/2023
|
pravin datta rathod
|
1832001WL010348
|
pravin datta rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B7364B
|
|
pravin datta rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-054-001/73
(KATA)
|
1832001000NRG24120920230083076
|
13/09/2023
|
Reshma Sk Raheman
|
1832001WL010343
|
Reshma Sk Raheman
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N092300B7364C
|
|
Reshma Sk Raheman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-054-001/423
(KATA)
|
1832001000NRG24120920230083060
|
13/09/2023
|
Laxman Vasanta Aade
|
1832001WL010339
|
Laxman Vasanta Aade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B73651
|
|
MR LAXMAN ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-045-001/199
(WAI)
|
1832001000NRG24120920230083149
|
13/09/2023
|
pardip bhagvan maske
|
1832001WL010353
|
pardip bhagvan maske
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300B73652
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
WASHIM
|
MH-32-001-071-001/423
(SONDA)
|
1832001000NRG24120920230083110
|
13/09/2023
|
Hanuman Gangadhar Kakde
|
1832001WL010348
|
Hanuman Gangadhar Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B73649
|
|
Hanuman Gangadhar Kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|