|
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-32-001-059-001/62
(ADGAON)
|
1832001000NRG24091120230108828
|
09/11/2023
|
Bala Nandu Garapal
|
1832001WL013405
|
Bala Nandu Garapal
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807937
|
|
Bala Nandu Garapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-059-001/87
(ADGAON)
|
1832001000NRG24091120230108903
|
09/11/2023
|
Anil Bhiwaji Khandare
|
1832001WL013412
|
Anil Bhiwaji Khandare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807928
|
|
Anil Bhiwaji Khandare
|
()
|
|
3
|
WASHIM
|
MH-32-001-059-001/95
(ADGAON)
|
1832001000NRG24091120230108824
|
09/11/2023
|
Narayan Namdev Gaikwad
|
1832001WL013404
|
Narayan Namdev Gaikwad
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807929
|
|
Narayan Namdev Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-006-001/222
(PANDAV UMRA)
|
1832001000NRG24091120230108848
|
09/11/2023
|
Baburao Gynuji Tidake
|
1832001WL013409
|
Baburao Gynuji Tidake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080792A
|
|
Baburao Gynuji Tidake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24091120230108874
|
09/11/2023
|
Rupali Vijay Gote
|
1832001WL013411
|
Rupali Vijay Gote
|
00078
|
CNRB0004313
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300807939
|
|
Rupali Vijay Gote
|
()
|
|
6
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24091120230108873
|
09/11/2023
|
Vijay Dattatray Gote
|
1832001WL013411
|
Vijay Dattatray Gote
|
00078
|
CNRB0004313
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230080793A
|
|
Vijay Dattatray Gote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-082-001/625
(TONDGAON)
|
1832001000NRG24091120230108885
|
09/11/2023
|
Datta Bramhanand Gote
|
1832001WL013411
|
Datta Bramhanand Gote
|
00078
|
CNRB0015518
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080793B
|
|
Datta Bramhanand Gote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-059-001/76
(ADGAON)
|
1832001000NRG24091120230108902
|
09/11/2023
|
Devanand Bhivaji Khandare
|
1832001WL013412
|
Devanand Bhivaji Khandare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807938
|
|
Devanand Bhivaji Khandare
|
()
|
|
9
|
WASHIM
|
MH-32-001-077-001/299
(KEKATUMRA)
|
1832001000NRG24091120230109035
|
09/11/2023
|
Mathurabai Nimbaji Wankhede
|
1832001WL013431
|
Mathurabai Nimbaji Wankhede
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080792F
|
|
Mathurabai Nimbaji Wankhede
|
()
|
|
10
|
WASHIM
|
MH-32-001-077-001/401
(KEKATUMRA)
|
1832001000NRG24091120230109044
|
09/11/2023
|
Harish Vitthal Dhadave
|
1832001WL013432
|
Harish Vitthal Dhadave
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080792D
|
|
Harish Vitthal Dhadave
|
()
|
|
11
|
WASHIM
|
MH-32-001-077-001/53
(KEKATUMRA)
|
1832001000NRG24091120230109047
|
09/11/2023
|
Dhruoatabai Ramdas Harimkar
|
1832001WL013432
|
Dhruoatabai Ramdas Harimkar
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807931
|
|
Dhruoatabai Ramdas Harimkar
|
()
|
|
12
|
WASHIM
|
MH-32-001-077-001/53
(KEKATUMRA)
|
1832001000NRG24091120230109046
|
09/11/2023
|
ramdas nimbaji harimkar
|
1832001WL013432
|
ramdas nimbaji harimkar
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080792E
|
|
ramdas nimbaji harimkar
|
()
|
|
13
|
WASHIM
|
MH-32-001-077-001/553
(KEKATUMRA)
|
1832001000NRG24091120230109049
|
09/11/2023
|
Subhadra Shankar Jatale
|
1832001WL013432
|
Subhadra Shankar Jatale
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807930
|
|
Subhadra Shankar Jatale
|
()
|
|
14
|
WASHIM
|
MH-32-001-077-001/722
(KEKATUMRA)
|
1832001000NRG24091120230109050
|
09/11/2023
|
Taibai Pandurang Kashte
|
1832001WL013432
|
Taibai Pandurang Kashte
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807933
|
|
Taibai Pandurang Kashte
|
()
|
|
15
|
WASHIM
|
MH-32-001-077-001/97
(KEKATUMRA)
|
1832001000NRG24091120230109042
|
09/11/2023
|
Dipali Rahul Pattebahadur
|
1832001WL013431
|
Dipali Rahul Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807932
|
|
Dipali Rahul Pattebahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
WASHIM
|
MH-32-001-054-001/73
(KATA)
|
1832001000NRG24091120230109021
|
09/11/2023
|
Reshma Sk Raheman
|
1832001WL013429
|
Reshma Sk Raheman
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807936
|
|
Reshma Sk Raheman
|
()
|
|
17
|
WASHIM
|
MH-32-001-054-001/861
(KATA)
|
1832001000NRG24091120230108970
|
09/11/2023
|
Manjusha Sanjabraav Jadhav
|
1832001WL013421
|
Manjusha Sanjabraav Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807935
|
|
Manjusha Sanjabraav Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
WASHIM
|
MH-32-001-066-001/149
(KRUSNA)
|
1832001000NRG24091120230109051
|
09/11/2023
|
Sau Kalpana Madan Rathod
|
1832001WL013433
|
Sau Kalpana Madan Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300807934
|
|
KALPANA MADAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
WASHIM
|
MH-32-001-006-001/23
(PANDAV UMRA)
|
1832001000NRG24091120230108850
|
09/11/2023
|
Mahadev Sopan Khillare
|
1832001WL013409
|
Mahadev Sopan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080792B
|
|
Mahadev Sopan Khillare
|
()
|
|
20
|
WASHIM
|
MH-32-001-006-001/23
(PANDAV UMRA)
|
1832001000NRG24091120230108851
|
09/11/2023
|
Vandana Mahadev Khillare
|
1832001WL013409
|
Vandana Mahadev Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230080792C
|
|
Vandana Mahadev Khillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|