|
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-32-001-054-001/402
(KATA)
|
1832001054NRG24020220240158928
|
02/02/2024
|
Aatmaram Kisan Londhe
|
1832001054WL018613
|
Aatmaram Kisan Londhe
|
00114
|
ADCC0000088
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302262
|
|
AATMARAM KISAN LONDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-054-001/154
(KATA)
|
1832001054NRG24020220240158914
|
02/02/2024
|
Prakash Kisan Kambale
|
1832001054WL018613
|
Prakash Kisan Kambale
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302264
|
|
PRAKASH KISAN KAMBLE,KALAVATI PRAKASH K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24020220240158919
|
02/02/2024
|
ankush shaligram deshmukh
|
1832001054WL018613
|
ankush shaligram deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302272
|
|
ANKUSH SHALIGRAM DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24020220240158916
|
02/02/2024
|
shaligrammanikrao deshmukh
|
1832001054WL018613
|
shaligrammanikrao deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302270
|
|
MR SHLIGRAM MANIKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24020220240158917
|
02/02/2024
|
suman shaligram deshmukh
|
1832001054WL018613
|
suman shaligram deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302271
|
|
SUMANBAI SHALIGRAM SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24020220240158918
|
02/02/2024
|
usha shaligram deshmukh
|
1832001054WL018613
|
usha shaligram deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302269
|
|
USHABAI SHALIGRAM SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WASHIM
|
MH-32-001-054-001/233
(KATA)
|
1832001054NRG24020220240158920
|
02/02/2024
|
Ananta Tulasiram Chopade
|
1832001054WL018613
|
Ananta Tulasiram Chopade
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302268
|
|
ANANTA TULASHIRAM CHOPDE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WASHIM
|
MH-32-001-054-001/233
(KATA)
|
1832001054NRG24020220240158921
|
02/02/2024
|
Kamala Ananta Chopade
|
1832001054WL018613
|
Kamala Ananta Chopade
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302267
|
|
KAMAL ANANTA CHOPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WASHIM
|
MH-32-001-054-001/495
(KATA)
|
1832001054NRG24020220240158930
|
02/02/2024
|
GOVINDA TULSHTRAM JOJAR
|
1832001054WL018613
|
GOVINDA TULSHTRAM JOJAR
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302273
|
|
GOVINDA TULSHIRAM JOJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WASHIM
|
MH-32-001-054-001/641
(KATA)
|
1832001054NRG24020220240158931
|
02/02/2024
|
suresh omprakash mantri
|
1832001054WL018613
|
suresh omprakash mantri
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302265
|
|
SURESH OMPRAKASH MANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WASHIM
|
MH-32-001-054-001/835
(KATA)
|
1832001054NRG24020220240158934
|
02/02/2024
|
Avinash Arun Nalinde
|
1832001054WL018613
|
Avinash Arun Nalinde
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302266
|
|
AVINASH ARUN NALINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WASHIM
|
MH-32-001-054-001/858
(KATA)
|
1832001054NRG24020220240158935
|
02/02/2024
|
arun namdev nalinde
|
1832001054WL018613
|
arun namdev nalinde
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302263
|
|
ARUN NAMDEV NALINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WASHIM
|
MH-32-001-054-001/858
(KATA)
|
1832001054NRG24020220240158936
|
02/02/2024
|
lata arun nalinde
|
1832001054WL018613
|
lata arun nalinde
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302274
|
|
ARUN NAMDEV NALINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
14
|
WASHIM
|
MH-32-001-054-001/186
(KATA)
|
1832001054NRG24020220240158915
|
02/02/2024
|
She hamid she jalal
|
1832001054WL018613
|
She hamid she jalal
|
00415
|
SBIN0000503
|
1634
|
1634
|
Processed
|
29/03/2024
|
|
A088240302279
|
|
SL HAMID SK JAJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24020220240158923
|
02/02/2024
|
Mohan Sanjay Mukhamale
|
1832001054WL018613
|
Mohan Sanjay Mukhamale
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302282
|
|
MR MOHAN BABAN MUKHMALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24020220240158924
|
02/02/2024
|
Rukhmina Mohan Mukhamale
|
1832001054WL018613
|
Rukhmina Mohan Mukhamale
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302281
|
|
RUKHMINA MOHAN MUKHAMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24020220240158922
|
02/02/2024
|
Sanjay Baban Mukhamale
|
1832001054WL018613
|
Sanjay Baban Mukhamale
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302280
|
|
MR SANJAY BABAN MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-054-001/282
(KATA)
|
1832001054NRG24020220240158925
|
02/02/2024
|
Prakash Raybhan Ingole
|
1832001054WL018613
|
Prakash Raybhan Ingole
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302275
|
|
PRAKASH RAYBHAN INGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WASHIM
|
MH-32-001-054-001/282
(KATA)
|
1832001054NRG24020220240158926
|
02/02/2024
|
Shobha Prakash Ingole
|
1832001054WL018613
|
Shobha Prakash Ingole
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302276
|
|
MRS SHOBHA PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WASHIM
|
MH-32-001-054-001/339
(KATA)
|
1832001054NRG24020220240158927
|
02/02/2024
|
Dinkarrao Rustumrao Deshamukh
|
1832001054WL018613
|
Dinkarrao Rustumrao Deshamukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302277
|
|
DINAKAR RUSTAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
21
|
WASHIM
|
MH-32-001-054-001/494
(KATA)
|
1832001054NRG24020220240158929
|
02/02/2024
|
Sangita Bandu Kankane
|
1832001054WL018613
|
Sangita Bandu Kankane
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302284
|
|
LAXMI BANDU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WASHIM
|
MH-32-001-054-001/663
(KATA)
|
1832001054NRG24020220240158932
|
02/02/2024
|
Ramdas Nagoji Kamble
|
1832001054WL018613
|
Ramdas Nagoji Kamble
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302278
|
|
RAMDAS NAGOJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WASHIM
|
MH-32-001-054-001/663
(KATA)
|
1832001054NRG24020220240158933
|
02/02/2024
|
Ratnmala Ramdas Kamble
|
1832001054WL018613
|
Ratnmala Ramdas Kamble
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240302283
|
|
MRS RATNAMALA RAMDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37582
|
37582
|
|
|
|
|
|
|
|