|
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-32-001-042-001/14
(DHANORA BK)
|
1832001000NRG24150620230027130
|
15/06/2023
|
Sahebrao Tulshiram Shinde
|
1832001WL003427
|
Sahebrao Tulshiram Shinde
|
00051
|
MAHB0000279
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
N062302499E86
|
|
Sahebrao Tulshiram Shinde
|
()
|
|
2
|
WASHIM
|
MH-32-001-042-001/177
(DHANORA BK)
|
1832001000NRG24150620230027197
|
15/06/2023
|
Bebi Ambadas Harne
|
1832001WL003437
|
Bebi Ambadas Harne
|
00051
|
MAHB0000279
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N062302499E89
|
|
Bebi Ambadas Harne
|
()
|
|
3
|
WASHIM
|
MH-32-001-042-001/212
(DHANORA BK)
|
1832001000NRG24150620230027190
|
15/06/2023
|
Prabhabai Tulashiram Wakudakar
|
1832001WL003436
|
Prabhabai Tulashiram Wakudakar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499E87
|
|
Prabhabai Tulashiram Wakudakar
|
()
|
|
4
|
WASHIM
|
MH-32-001-042-001/214
(DHANORA BK)
|
1832001000NRG24150620230027182
|
15/06/2023
|
Sushila sahebarao Khodake
|
1832001WL003435
|
Sushila sahebarao Khodake
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N062302499E88
|
|
Sushila sahebarao Khodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24150620230027201
|
15/06/2023
|
Motiram Kondu Kand
|
1832001WL003437
|
Motiram Kondu Kand
|
00051
|
MAHB0001644
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
N062302499E85
|
|
Motiram Kondu Kand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-029-001/70
(BABHULGAON)
|
1832001000NRG24150620230027080
|
15/06/2023
|
Indu Kailas Kalapad
|
1832001WL003421
|
Indu Kailas Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499E84
|
|
Indu Kailas Kalapad
|
()
|
|
7
|
WASHIM
|
MH-32-001-029-001/70
(BABHULGAON)
|
1832001000NRG24150620230027079
|
15/06/2023
|
Kailas Shravan Kalapad
|
1832001WL003421
|
Kailas Shravan Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499E83
|
|
Kailas Shravan Kalapad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-002-001/220
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027265
|
15/06/2023
|
Archan Rajesh Mahale
|
1832001WL003448
|
Archan Rajesh Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499E82
|
|
Archan Rajesh Mahale
|
()
|
|
9
|
WASHIM
|
MH-32-001-002-001/310
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027278
|
15/06/2023
|
lilabai laxman mahale
|
1832001WL003448
|
lilabai laxman mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499E81
|
|
lilabai laxman mahale
|
()
|
|
10
|
WASHIM
|
MH-32-001-002-001/410
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027290
|
15/06/2023
|
Shamrao Demaji Mahale
|
1832001WL003448
|
Shamrao Demaji Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302499E80
|
|
Shamrao Demaji Mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16374
|
16374
|
|
|
|
|
|
|
|