|
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-32-001-006-002/58
(PANDAV UMRA)
|
1832001000NRG24301120230113505
|
20/12/2023
|
Rambhau Devba Navghare
|
1832001WL0014014
|
Rambhau Devba Navghare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DB4
|
|
Rambhau Devba Navghare
|
()
|
|
2
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001000NRG24270920230090258
|
20/12/2023
|
Nilesh Dilip Pattebahadur
|
1832001WL0011201
|
Nilesh Dilip Pattebahadur
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DB7
|
|
Nilesh Dilip Pattebahadur
|
()
|
|
3
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001000NRG24270920230090259
|
20/12/2023
|
Satish Dilip Pattebhadur
|
1832001WL0011201
|
Satish Dilip Pattebhadur
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DB6
|
|
Satish Dilip Pattebhadur
|
()
|
|
4
|
WASHIM
|
MH-32-001-051-001/118
(KARLI)
|
1832001000NRG24061020230094919
|
20/12/2023
|
Vijay Pralhad Edole
|
1832001WL0011806
|
Vijay Pralhad Edole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DB5
|
|
Vijay Pralhad Edole
|
()
|
|
5
|
WASHIM
|
MH-32-001-051-001/46
(KARLI)
|
1832001000NRG24061020230094917
|
20/12/2023
|
Varsha Vishnu Dhavale
|
1832001WL0011806
|
Varsha Vishnu Dhavale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301316DC3
|
Account closed
|
|
|
|
6
|
WASHIM
|
MH-32-001-051-001/46
(KARLI)
|
1832001000NRG24061020230094918
|
20/12/2023
|
Varsha Vishnu Dhavale
|
1832001WL0011806
|
Varsha Vishnu Dhavale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301316DC2
|
Account closed
|
|
|
|
7
|
WASHIM
|
MH-32-001-080-002/196
(WALAKI)
|
1832001000NRG24091020230095574
|
20/12/2023
|
Kashiba Sakharam Bhalerao
|
1832001WL0011906
|
Kashiba Sakharam Bhalerao
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DC1
|
|
Kashiba Sakharam Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-026-002/21
(SHELGAON)
|
1832001000NRG24131020230098444
|
20/12/2023
|
Baban Motiram Kolhe
|
1832001WL0012236
|
Baban Motiram Kolhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301316DBE
|
No Such Account
|
|
|
|
9
|
WASHIM
|
MH-32-001-026-002/21
(SHELGAON)
|
1832001000NRG24291120230113170
|
20/12/2023
|
Baban Motiram Kolhe
|
1832001WL0013986
|
Baban Motiram Kolhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301316DBD
|
No Such Account
|
|
|
|
10
|
WASHIM
|
MH-32-001-028-001/6
(DHANORA KH.)
|
1832001000NRG24211120230111103
|
20/12/2023
|
Godavari Dilip Mapari
|
1832001WL0013732
|
Godavari Dilip Mapari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DC0
|
|
Godavari Dilip Mapari
|
()
|
|
11
|
WASHIM
|
MH-32-001-028-001/6
(DHANORA KH.)
|
1832001000NRG24211120230111104
|
20/12/2023
|
Godavari Dilip Mapari
|
1832001WL0013732
|
Godavari Dilip Mapari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DBF
|
|
Godavari Dilip Mapari
|
()
|
|
12
|
WASHIM
|
MH-32-001-044-001/220
(SUKALI)
|
1832001000NRG24231120230111814
|
20/12/2023
|
Sundar Ranganath Khadase
|
1832001WL0013806
|
Sundar Ranganath Khadase
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DB8
|
|
Sundar Ranganath Khadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-063-001/67
(PIMPALGAON)
|
1832001000NRG24291120230112583
|
20/12/2023
|
Shobha Gangadhar Sawant
|
1832001WL0013938
|
Shobha Gangadhar Sawant
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DBC
|
|
Shobha Gangadhar Sawant
|
()
|
|
14
|
WASHIM
|
MH-32-001-063-001/67
(PIMPALGAON)
|
1832001000NRG24291120230112584
|
20/12/2023
|
Shobha Gangadhar Sawant
|
1832001WL0013938
|
Shobha Gangadhar Sawant
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DBB
|
|
Shobha Gangadhar Sawant
|
()
|
|
15
|
WASHIM
|
MH-32-001-072-001/177
(WARLA)
|
1832001000NRG24091220230118266
|
20/12/2023
|
Sunanda Gajanan Dhere
|
1832001WL0014522
|
Sunanda Gajanan Dhere
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DB9
|
|
Sunanda Gajanan Dhere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
WASHIM
|
MH-32-001-003-002/15
(TANDALI SHEWAI)
|
1832001000NRG24031120230106170
|
20/12/2023
|
Baban Shalikram Walale
|
1832001WL0013134
|
Baban Shalikram Walale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301316DBA
|
|
Baban Shalikram Walale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|