|
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-32-001-019-001/163
(SAKHARA)
|
1832001000NRG24050120240134123
|
05/01/2024
|
Laxmi Madan Raut
|
1832001WL015943
|
Laxmi Madan Raut
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411657
|
|
LAXMI MADAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-019-001/163
(SAKHARA)
|
1832001000NRG24050120240134122
|
05/01/2024
|
Madan Motiram Raut
|
1832001WL015943
|
Madan Motiram Raut
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411656
|
|
RAUT MADAN MOTIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-019-001/257
(SAKHARA)
|
1832001000NRG24050120240134124
|
05/01/2024
|
Dnyandev Shalikaram Ingale
|
1832001WL015943
|
Dnyandev Shalikaram Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411652
|
|
DYANDEO SHALIKRAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WASHIM
|
MH-32-001-019-001/29
(SAKHARA)
|
1832001000NRG24050120240134126
|
05/01/2024
|
Gautam Vishvanath Sawale
|
1832001WL015943
|
Gautam Vishvanath Sawale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411654
|
|
GAUTAM VISHWANATH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WASHIM
|
MH-32-001-019-001/29
(SAKHARA)
|
1832001000NRG24050120240134127
|
05/01/2024
|
Jayshri Gautam Sawale
|
1832001WL015943
|
Jayshri Gautam Sawale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411653
|
|
JAYSHRI GOTAM SAVLE
|
HDFC BANK LTD(607152)
|
|
6
|
WASHIM
|
MH-32-001-019-001/323
(SAKHARA)
|
1832001000NRG24050120240134128
|
05/01/2024
|
Vitthal Bhikaji Bhoyar
|
1832001WL015943
|
Vitthal Bhikaji Bhoyar
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411655
|
|
VITTHAL BHIKAJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
WASHIM
|
MH-32-001-019-001/340
(SAKHARA)
|
1832001000NRG24050120240134129
|
05/01/2024
|
Jagan Madhukar Ingale
|
1832001WL015943
|
Jagan Madhukar Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240411651
|
|
JAGAN MADHUKAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|