|
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-32-001-074-001/1386
(ANSING)
|
1832001000NRG24151220230122833
|
15/12/2023
|
Laxmibai Abhiman Landage
|
1832001WL014976
|
Laxmibai Abhiman Landage
|
00089
|
CBIN0281517
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240058385
|
|
MRS LAXMIBAI ABHIMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WASHIM
|
MH-32-001-074-001/1541
(ANSING)
|
1832001000NRG24151220230122814
|
15/12/2023
|
Ananda Asuruji Khote
|
1832001WL014975
|
Ananda Asuruji Khote
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058386
|
|
Mr. ANADA ASHRUJI KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WASHIM
|
MH-32-001-074-001/1541
(ANSING)
|
1832001000NRG24151220230122816
|
15/12/2023
|
Mina Santosh Khote
|
1832001WL014975
|
Mina Santosh Khote
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059225
|
|
Mrs. Mina Santosh Khote
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-074-001/1541
(ANSING)
|
1832001000NRG24151220230122815
|
15/12/2023
|
santosh ananda khote
|
1832001WL014975
|
santosh ananda khote
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058387
|
|
Mr. SANTOSH ANANDA KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WASHIM
|
MH-32-001-074-001/1692
(ANSING)
|
1832001000NRG24151220230122818
|
15/12/2023
|
Lata Vishnu Raut
|
1832001WL014975
|
Lata Vishnu Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058391
|
|
Mrs. LATA VISHNU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WASHIM
|
MH-32-001-074-001/1692
(ANSING)
|
1832001000NRG24151220230122817
|
15/12/2023
|
Vishnu Aashruji Raut
|
1832001WL014975
|
Vishnu Aashruji Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059220
|
|
Mr. VISHNU ASHRUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-074-001/1697
(ANSING)
|
1832001000NRG24151220230122819
|
15/12/2023
|
Kailas Ashruji Raut
|
1832001WL014975
|
Kailas Ashruji Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059219
|
|
Mr. KAILAS ASHRUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-074-001/1700
(ANSING)
|
1832001000NRG24151220230122821
|
15/12/2023
|
Nujhatjaha Sheikh Jamir
|
1832001WL014975
|
Nujhatjaha Sheikh Jamir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059217
|
|
Mr. SHEKH JAMIR SHEKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WASHIM
|
MH-32-001-074-001/1700
(ANSING)
|
1832001000NRG24151220230122820
|
15/12/2023
|
Shekh Jamir Shekh Vajir
|
1832001WL014975
|
Shekh Jamir Shekh Vajir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058384
|
|
Mr. SHEKH JAMIR SHEKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WASHIM
|
MH-32-001-074-001/2716
(ANSING)
|
1832001000NRG24151220230122836
|
15/12/2023
|
Sahebrao Ganpat Sallewad
|
1832001WL014976
|
Sahebrao Ganpat Sallewad
|
00089
|
CBIN0281517
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059224
|
|
Sahebrao Ganpat Sallewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
11
|
WASHIM
|
MH-32-001-074-001/1281
(ANSING)
|
1832001000NRG24151220230122812
|
15/12/2023
|
Rashida Bee Sk. Hanif
|
1832001WL014975
|
Rashida Bee Sk. Hanif
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058382
|
|
Mrs. Rashidabi Sk Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-074-001/1020
(ANSING)
|
1832001000NRG24151220230122809
|
15/12/2023
|
Laxmibai Santosh Savake
|
1832001WL014975
|
Laxmibai Santosh Savake
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058383
|
|
MR SANTOSH ANANDA SAVAKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WASHIM
|
MH-32-001-074-001/1105
(ANSING)
|
1832001000NRG24151220230122810
|
15/12/2023
|
Santosh Ananda Gore
|
1832001WL014975
|
Santosh Ananda Gore
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240059213
|
|
MR SANTOSH ANANDA GORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHIM
|
MH-32-001-074-001/1281
(ANSING)
|
1832001000NRG24151220230122811
|
15/12/2023
|
Sk. Hanif Sk. Miya
|
1832001WL014975
|
Sk. Hanif Sk. Miya
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240059212
|
|
Mr. Shaikh Hanif Shaikh Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WASHIM
|
MH-32-001-074-001/1496
(ANSING)
|
1832001000NRG24151220230122813
|
15/12/2023
|
vidday dattra satav
|
1832001WL014975
|
vidday dattra satav
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240059218
|
|
MRS VIDYA DATTA SATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001000NRG24151220230122822
|
15/12/2023
|
dipak masaji labhade
|
1832001WL014975
|
dipak masaji labhade
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058389
|
|
MR DIPAK MASAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001000NRG24151220230122823
|
15/12/2023
|
jayashree dipak labhade
|
1832001WL014975
|
jayashree dipak labhade
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058390
|
|
MS JAYASHRI DIPAK LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001000NRG24151220230122824
|
15/12/2023
|
Jayvantrao Narayanrao Bhalerao
|
1832001WL014975
|
Jayvantrao Narayanrao Bhalerao
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240059223
|
|
JAYWANTRAO NARAYANRAO BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
WASHIM
|
MH-32-001-074-001/1744
(ANSING)
|
1832001000NRG24151220230122825
|
15/12/2023
|
Devanand Vilas Khandare
|
1832001WL014975
|
Devanand Vilas Khandare
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240059215
|
|
MR DEVANAND VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WASHIM
|
MH-32-001-074-001/1938
(ANSING)
|
1832001000NRG24151220230122826
|
15/12/2023
|
Anita Sanjay Devakate
|
1832001WL014975
|
Anita Sanjay Devakate
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058392
|
|
MR ANITA SANJAY DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WASHIM
|
MH-32-001-074-001/2221
(ANSING)
|
1832001000NRG24151220230122827
|
15/12/2023
|
Archana Pravin Khandare
|
1832001WL014975
|
Archana Pravin Khandare
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240059221
|
|
Miss. ARCHANA SANTOSH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001000NRG24151220230122829
|
15/12/2023
|
Anita Prakash Lambhade
|
1832001WL014975
|
Anita Prakash Lambhade
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240059216
|
|
MRS ANITA PRAKASH LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001000NRG24151220230122828
|
15/12/2023
|
Prakash Masaji Lambhade
|
1832001WL014975
|
Prakash Masaji Lambhade
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058388
|
|
MR PRAKASH MASAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WASHIM
|
MH-32-001-074-001/2690
(ANSING)
|
1832001000NRG24151220230122830
|
15/12/2023
|
Vinod Sheshrav Gore
|
1832001WL014975
|
Vinod Sheshrav Gore
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240059222
|
|
MR VINOD SHESHRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-074-001/796
(ANSING)
|
1832001000NRG24151220230122831
|
15/12/2023
|
Sanjay Gangaram Devkate
|
1832001WL014975
|
Sanjay Gangaram Devkate
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058393
|
|
MR SANJAY GANGARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHIM
|
MH-32-001-074-001/859
(ANSING)
|
1832001000NRG24151220230122832
|
15/12/2023
|
lata vilas lambhade
|
1832001WL014975
|
lata vilas lambhade
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240059214
|
|
MRS LATA VILAS LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|