|
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-32-001-083-001/181
(DHUMKA)
|
1832001000NRG24091120230109114
|
09/11/2023
|
Dattarao Sukhdeo More
|
1832001WL013439
|
Dattarao Sukhdeo More
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096415
|
|
DATTA SUKHADEV MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-066-001/147
(KRUSNA)
|
1832001000NRG24091120230109101
|
09/11/2023
|
Sunita pralhad jadhav
|
1832001WL013438
|
Sunita pralhad jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096421
|
|
Mrs. Sunita Pralhad Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHIM
|
MH-32-001-066-001/383
(KRUSNA)
|
1832001000NRG24091120230109106
|
09/11/2023
|
Baban Sadashiv Devale
|
1832001WL013438
|
Baban Sadashiv Devale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096419
|
|
Mr. DEVLE BABAN SADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHIM
|
MH-32-001-066-001/383
(KRUSNA)
|
1832001000NRG24091120230109107
|
09/11/2023
|
Manjulabai Baban Devale
|
1832001WL013438
|
Manjulabai Baban Devale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096418
|
|
Mrs. MANJULABAI BABAN DEVLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHIM
|
MH-32-001-083-001/126
(DHUMKA)
|
1832001000NRG24091120230109113
|
09/11/2023
|
Aruna Balaji Wankhede
|
1832001WL013439
|
Aruna Balaji Wankhede
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096420
|
|
Mrs. ARUNA BALAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-083-001/253
(DHUMKA)
|
1832001000NRG24091120230109115
|
09/11/2023
|
Ashok Nagorav Ambhore
|
1832001WL013439
|
Ashok Nagorav Ambhore
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096416
|
|
ASHOK NAGORAO AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-083-001/126
(DHUMKA)
|
1832001000NRG24091120230109112
|
09/11/2023
|
Balaji Narayan Wankhede
|
1832001WL013439
|
Balaji Narayan Wankhede
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096417
|
|
Mr. Balaji Narayan Wankhede
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-066-001/318
(KRUSNA)
|
1832001000NRG24091120230109102
|
09/11/2023
|
Kishor Kalu Jadhav
|
1832001WL013438
|
Kishor Kalu Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096414
|
|
MR KISHOR KALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|