|
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-32-001-077-001/4
(KEKATUMRA)
|
1832001000NRG24120620230024441
|
12/06/2023
|
Trambak Shivaba Kashate
|
1832001WL003091
|
Trambak Shivaba Kashate
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05B5
|
|
Trambak Shivaba Kashate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-028-001/54
(DHANORA KH.)
|
1832001000NRG24120620230024414
|
12/06/2023
|
Shankar Bharat Khadse
|
1832001WL003088
|
Shankar Bharat Khadse
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05B6
|
|
Shankar Bharat Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-080-003/266
(WALAKI)
|
1832001000NRG24120620230024196
|
12/06/2023
|
Rajamati Suresh Bhusari
|
1832001WL003069
|
Rajamati Suresh Bhusari
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05B7
|
|
Rajamati Suresh Bhusari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-028-001/3
(DHANORA KH.)
|
1832001000NRG24120620230024413
|
12/06/2023
|
Suresh Sheshrao Khadse
|
1832001WL003088
|
Suresh Sheshrao Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05B8
|
|
MR SURESH SHESHRAO KHADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-003-001/447
(TANDALI SHEWAI)
|
1832001000NRG24120620230024361
|
12/06/2023
|
nandini ganesh ingale
|
1832001WL003076
|
nandini ganesh ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05AF
|
|
nandini ganesh ingale
|
()
|
|
6
|
WASHIM
|
MH-32-001-003-002/39
(TANDALI SHEWAI)
|
1832001000NRG24120620230024364
|
12/06/2023
|
Sakharam Hiramn Rathod
|
1832001WL003076
|
Sakharam Hiramn Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05AD
|
|
Sakharam Hiramn Rathod
|
()
|
|
7
|
WASHIM
|
MH-32-001-003-002/420
(TANDALI SHEWAI)
|
1832001000NRG24120620230024366
|
12/06/2023
|
Punam Kailas Chavhan
|
1832001WL003076
|
Punam Kailas Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05AE
|
|
Punam Kailas Chavhan
|
()
|
|
8
|
WASHIM
|
MH-32-001-080-001/104
(WALAKI)
|
1832001080NRG24120620230024189
|
12/06/2023
|
Sunita Vitthal Kalbande
|
1832001WL003068
|
Sunita Vitthal Kalbande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05B4
|
|
Sunita Vitthal Kalbande
|
()
|
|
9
|
WASHIM
|
MH-32-001-080-001/104
(WALAKI)
|
1832001080NRG24120620230024188
|
12/06/2023
|
Vitthal Narayan Kalbande
|
1832001WL003068
|
Vitthal Narayan Kalbande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05B1
|
|
Vitthal Narayan Kalbande
|
()
|
|
10
|
WASHIM
|
MH-32-001-080-001/96
(WALAKI)
|
1832001000NRG24120620230024193
|
12/06/2023
|
Gajanan Sopan Davhale
|
1832001WL003069
|
Gajanan Sopan Davhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BD05B3
|
|
Gajanan Sopan Davhale
|
()
|
|
11
|
WASHIM
|
MH-32-001-080-001/96
(WALAKI)
|
1832001000NRG24120620230024194
|
12/06/2023
|
Rekha Gajanan Davhale
|
1832001WL003069
|
Rekha Gajanan Davhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301BD05B2
|
No Such Account
|
|
|
|
12
|
WASHIM
|
MH-32-001-080-003/266
(WALAKI)
|
1832001000NRG24120620230024195
|
12/06/2023
|
Suresh Atmaram Bhusari
|
1832001WL003069
|
Suresh Atmaram Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N062301BD05B0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|