|
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-32-001-053-001/251
(TORNALA)
|
1832001000NRG24210720230062429
|
21/07/2023
|
Laxmi Raju Sawake
|
1832001WL007284
|
Laxmi Raju Sawake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE0D
|
|
Laxmi Raju Sawake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-010-001/409
(KONDALA ZAMARE)
|
1832001000NRG24210720230062379
|
21/07/2023
|
kundlik kashiram gavnde
|
1832001WL007282
|
kundlik kashiram gavnde
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE05
|
|
MR KUNDALIK KASHIRAM GAWANDE
|
()
|
|
3
|
WASHIM
|
MH-32-001-051-001/184
(KARLI)
|
1832001000NRG24210720230062302
|
21/07/2023
|
Nandabai Shankar Ukande
|
1832001WL007280
|
Nandabai Shankar Ukande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE08
|
|
MRS NANDABAI SHANKAR UKANDE
|
()
|
|
4
|
WASHIM
|
MH-32-001-051-001/279
(KARLI)
|
1832001000NRG24210720230062307
|
21/07/2023
|
Gajanan Atmaram Dhondge
|
1832001WL007280
|
Gajanan Atmaram Dhondge
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE06
|
|
MR GAJANAN ATMARAM DHONDGE
|
()
|
|
5
|
WASHIM
|
MH-32-001-053-001/141
(TORNALA)
|
1832001000NRG24210720230062419
|
21/07/2023
|
Beby vijay Savke
|
1832001WL007284
|
Beby vijay Savke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE09
|
|
MRS BEBI VIJAY SAVAKE
|
()
|
|
6
|
WASHIM
|
MH-32-001-053-001/410
(TORNALA)
|
1832001000NRG24210720230062432
|
21/07/2023
|
Rupali Mahadev Dube
|
1832001WL007284
|
Rupali Mahadev Dube
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE07
|
|
MR RUPALI MAHADEV DUBE AND MR MAHADEO BH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-071-001/189
(SONDA)
|
1832001000NRG24210720230062389
|
21/07/2023
|
Pravin Dattrao Gawali
|
1832001WL007283
|
Pravin Dattrao Gawali
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE0C
|
|
MR PRAVIN DATTRAO GAVALI
|
()
|
|
8
|
WASHIM
|
MH-32-001-071-001/320
(SONDA)
|
1832001000NRG24210720230062398
|
21/07/2023
|
Laxman Jagnnath Shrirsagar
|
1832001WL007283
|
Laxman Jagnnath Shrirsagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE0A
|
|
MR LAXMAN JAGANATH KSHIRSAGAR
|
()
|
|
9
|
WASHIM
|
MH-32-001-071-001/326
(SONDA)
|
1832001000NRG24210720230062400
|
21/07/2023
|
Akash Chandraprakash Gavali
|
1832001WL007283
|
Akash Chandraprakash Gavali
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230268DE0B
|
|
MR AKASH CHANDRAPRAKASH GAWALEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|