|
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
|
WASHI
|
MH-20-038-026-002/103
(PARGAV)
|
1820038000NRG24210220240312091
|
21/02/2024
|
AMIT ARJUN KOLI
|
1820038WL031390
|
AMIT ARJUN KOLI
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730981
|
|
AMIT ARJUN KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WASHI
|
MH-20-038-026-002/176
(PARGAV)
|
1820038000NRG24210220240312092
|
21/02/2024
|
LAHUDAS SHAMRAO INGALE
|
1820038WL031390
|
LAHUDAS SHAMRAO INGALE
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730972
|
|
Mr. LAHUDAS SHYAMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-026-002/26
(PARGAV)
|
1820038000NRG24210220240312093
|
21/02/2024
|
REKHA SAMBHAJI CHATE
|
1820038WL031390
|
REKHA SAMBHAJI CHATE
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730982
|
|
Mrs. REKHA SAMBHAJI CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-026-002/30
(PARGAV)
|
1820038000NRG24210220240312094
|
21/02/2024
|
KESHARBAI
|
1820038WL031390
|
KESHARBAI
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730992
|
|
Mrs. KESHARBAI SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-026-002/30
(PARGAV)
|
1820038000NRG24210220240312095
|
21/02/2024
|
MANJUSHA
|
1820038WL031390
|
MANJUSHA
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730993
|
|
Mrs. MANJUSHA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHI
|
MH-20-038-026-002/336
(PARGAV)
|
1820038000NRG24210220240312096
|
21/02/2024
|
SANTOSH ASARAM RAUT
|
1820038WL031390
|
SANTOSH ASARAM RAUT
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730971
|
|
Mr. SANTOSH ASARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHI
|
MH-20-038-026-002/37
(PARGAV)
|
1820038000NRG24210220240312097
|
21/02/2024
|
VIKAS BHAGVAN TALEKAR
|
1820038WL031390
|
VIKAS BHAGVAN TALEKAR
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730970
|
|
Mr. VIKAS BHAGWAN TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHI
|
MH-20-038-026-002/473
(PARGAV)
|
1820038000NRG24210220240312098
|
21/02/2024
|
BIBHISHAN VITTHAL KOKANE
|
1820038WL031390
|
BIBHISHAN VITTHAL KOKANE
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730973
|
|
Mr. BIBHISHAN VITTHAL KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHI
|
MH-20-038-026-002/649
(PARGAV)
|
1820038000NRG24210220240312099
|
21/02/2024
|
ARJUN BAPURAO AKHADE
|
1820038WL031390
|
ARJUN BAPURAO AKHADE
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730979
|
|
Mr. ARJUN BAPURAO AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHI
|
MH-20-038-026-002/650
(PARGAV)
|
1820038000NRG24210220240312101
|
21/02/2024
|
ASHA DATTATRAY ZODAGE
|
1820038WL031390
|
ASHA DATTATRAY ZODAGE
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730980
|
|
ASHA DATTATRAY ZODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WASHI
|
MH-20-038-026-002/650
(PARGAV)
|
1820038000NRG24210220240312100
|
21/02/2024
|
USHA SHIVAJI ZODAGE
|
1820038WL031390
|
USHA SHIVAJI ZODAGE
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730989
|
|
Mrs. USHA SHIVAJI ZODAGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHI
|
MH-20-038-026-002/690
(PARGAV)
|
1820038000NRG24210220240312102
|
21/02/2024
|
ASIF
|
1820038WL031390
|
ASIF
|
00051
|
MAHB0000742
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240730991
|
|
Mr. ASIF NIZAM TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
WASHI
|
MH-20-038-019-001/135
(LINGI PIMPALGAON)
|
1820038000NRG24210220240312085
|
21/02/2024
|
BABAN SANDIPAN SHINGATE
|
1820038WL031389
|
BABAN SANDIPAN SHINGATE
|
00415
|
SBIN0004451
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240730975
|
|
MR BABAN SANDIPAN SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHI
|
MH-20-038-019-001/18
(LINGI PIMPALGAON)
|
1820038000NRG24210220240312087
|
21/02/2024
|
ANKUSH RAMBHAU JAGTAP
|
1820038WL031389
|
ANKUSH RAMBHAU JAGTAP
|
00415
|
SBIN0004451
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240730974
|
|
MR ANKUSH RAMBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
WASHI
|
MH-20-038-019-001/18
(LINGI PIMPALGAON)
|
1820038000NRG24210220240312088
|
21/02/2024
|
ASHA ANKUSH JAGTAP
|
1820038WL031389
|
ASHA ANKUSH JAGTAP
|
00415
|
SBIN0004451
|
1076
|
1076
|
Processed
|
24/04/2024
|
|
A114240730976
|
|
MRS ASHA ANKUSH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHI
|
MH-20-038-019-001/330
(LINGI PIMPALGAON)
|
1820038000NRG24210220240312090
|
21/02/2024
|
SOMNATH KHELBA BHALEKAR
|
1820038WL031389
|
SOMNATH KHELBA BHALEKAR
|
00415
|
SBIN0004451
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240730990
|
|
MR SOMNATH KHELBA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHI
|
MH-20-038-027-001/7
(PIMPALGAON KO)
|
1820038000NRG24210220240312109
|
21/02/2024
|
NANDUBAI SHIVAJI BHAGAT
|
1820038WL031391
|
NANDUBAI SHIVAJI BHAGAT
|
00415
|
SBIN0004451
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240730977
|
|
Mrs. Nandubai Shivaji Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
WASHI
|
MH-20-038-027-001/7
(PIMPALGAON KO)
|
1820038000NRG24210220240312108
|
21/02/2024
|
SHIVAJI AMBAJI BHAGAT
|
1820038WL031391
|
SHIVAJI AMBAJI BHAGAT
|
00415
|
SBIN0004451
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240730978
|
|
MR SHIVAJI AMBAJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
19
|
WASHI
|
MH-20-038-019-001/278
(LINGI PIMPALGAON)
|
1820038000NRG24210220240312089
|
21/02/2024
|
BABAN RAGHUNATH KOLHE
|
1820038WL031389
|
BABAN RAGHUNATH KOLHE
|
1143
|
MAHG0004421
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240730987
|
|
Mr. BABAN RAGHUNATH KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
WASHI
|
MH-20-038-027-001/14
(PIMPALGAON KO)
|
1820038000NRG24210220240312104
|
21/02/2024
|
ASHA DATTATRAY KURUND
|
1820038WL031391
|
ASHA DATTATRAY KURUND
|
1143
|
MAHG0004421
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240730985
|
|
ASHA DATTATRAY KURUND
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
21
|
WASHI
|
MH-20-038-027-001/14
(PIMPALGAON KO)
|
1820038000NRG24210220240312103
|
21/02/2024
|
DATTATRAY ASHRUBA KURUND
|
1820038WL031391
|
DATTATRAY ASHRUBA KURUND
|
1143
|
MAHG0004421
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240730988
|
|
MR DATTATRAY ASHRUBA KURUND
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHI
|
MH-20-038-027-001/151
(PIMPALGAON KO)
|
1820038000NRG24210220240312105
|
21/02/2024
|
NITIN PANDHRI KURUAND
|
1820038WL031391
|
NITIN PANDHRI KURUAND
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240730984
|
|
NITIN PANDHRINATH KURUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WASHI
|
MH-20-038-027-001/260
(PIMPALGAON KO)
|
1820038000NRG24210220240312106
|
21/02/2024
|
RAMESH NAMDEV BHAGAT
|
1820038WL031391
|
RAMESH NAMDEV BHAGAT
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240730986
|
|
Mr. RAMESH NAMDEV BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
WASHI
|
MH-20-038-027-001/42
(PIMPALGAON KO)
|
1820038000NRG24210220240312107
|
21/02/2024
|
USHA BAPU SHINDE
|
1820038WL031391
|
USHA BAPU SHINDE
|
1143
|
MAHG0004421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240730983
|
|
USHA BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14919
|
14919
|
|
|
|
|
|
|
|