|
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-20-038-007-001/350
(GHATPIMPARI)
|
1820038000NRG20020820200219470
|
27/03/2024
|
SAMADHAN NAMDEV SATPUTE
|
1820038WL026190
|
SAMADHAN NAMDEV SATPUTE
|
00051
|
MAHB0000687
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
N032401EDF3EA
|
|
SAMADHAN NAMDEV SATPUTE
|
()
|
|
2
|
WASHI
|
MH-20-038-007-001/350
(GHATPIMPARI)
|
1820038000NRG20020820200219471
|
27/03/2024
|
SAMADHAN NAMDEV SATPUTE
|
1820038WL026190
|
SAMADHAN NAMDEV SATPUTE
|
00051
|
MAHB0000687
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
N032401EDF3E9
|
|
SAMADHAN NAMDEV SATPUTE
|
()
|
|
3
|
WASHI
|
MH-20-038-007-001/350
(GHATPIMPARI)
|
1820038000NRG20020820200219472
|
27/03/2024
|
SAMADHAN NAMDEV SATPUTE
|
1820038WL026190
|
SAMADHAN NAMDEV SATPUTE
|
00051
|
MAHB0000687
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
N032401EDF3E8
|
|
SAMADHAN NAMDEV SATPUTE
|
()
|
|
4
|
WASHI
|
MH-20-038-007-001/544
(GHATPIMPARI)
|
1820038000NRG20020820200219469
|
27/03/2024
|
ESHWAR YASHWANTA GAIKWAD
|
1820038WL026190
|
ESHWAR YASHWANTA GAIKWAD
|
00051
|
MAHB0000687
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
N032401EDF61C
|
|
ESHWAR YASHWANTA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
5
|
WASHI
|
MH-20-038-018-001/98
(LAKHANGAON)
|
1820038000NRG20150420200218420
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
BAPURAO PRABHAKAR SURVASE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401EDF3E7
|
No Such Account
|
|
|
|
6
|
WASHI
|
MH-20-038-018-001/98
(LAKHANGAON)
|
1820038000NRG20150420200218421
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
BAPURAO PRABHAKAR SURVASE
|
00051
|
MAHB0000742
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
N032401EDF3E6
|
No Such Account
|
|
|
|
7
|
WASHI
|
MH-20-038-018-001/98
(LAKHANGAON)
|
1820038000NRG20150420200218422
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
BAPURAO PRABHAKAR SURVASE
|
00051
|
MAHB0000742
|
1030
|
1030
|
Rejected
|
24/04/2024
|
|
N032401EDF3E5
|
No Such Account
|
|
|
|
8
|
WASHI
|
MH-20-038-018-001/98
(LAKHANGAON)
|
1820038000NRG20150420200218423
|
27/03/2024
|
BAPURAO PRABHAKAR SURVASE
|
1820038WL025978
|
BAPURAO PRABHAKAR SURVASE
|
00051
|
MAHB0000742
|
1248
|
1248
|
Rejected
|
24/04/2024
|
|
N032401EDF3E4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
9
|
WASHI
|
MH-20-038-017-001/10
(KHANAPUR)
|
1820038000NRG20240220200195316
|
27/03/2024
|
SUSHALA ACHYUT SHINDE
|
1820038WL023657
|
SUSHALA ACHYUT SHINDE
|
00051
|
MAHB0000913
|
1030
|
1030
|
Processed
|
25/04/2024
|
|
N032401EDF3E1
|
|
SUSHALA ACHYUT SHINDE
|
()
|
|
10
|
WASHI
|
MH-20-038-022-001/96
(NANDGAON)
|
1820038000NRG20270720200219436
|
27/03/2024
|
LAKHAN VIJAY GHULE
|
1820038WL026183
|
LAKHAN VIJAY GHULE
|
00051
|
MAHB0000913
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
N032401EDF3E2
|
|
LAKHAN VIJAY GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
11
|
WASHI
|
MH-20-038-004-001/136
(DASMEGAON)
|
1820038000NRG20150420200218400
|
27/03/2024
|
SURESH MENJAB SHINDE
|
1820038WL025971
|
SURESH MENJAB SHINDE
|
00415
|
SBIN0004451
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401EDF3EB
|
|
MR SURESH MENJABA SHINDE
|
()
|
|
12
|
WASHI
|
MH-20-038-004-001/351
(DASMEGAON)
|
1820038000NRG20150420200218401
|
27/03/2024
|
JALINDHAR BABU SHINDE
|
1820038WL025971
|
JALINDHAR BABU SHINDE
|
00415
|
SBIN0004451
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
N032401EDF3E3
|
|
MR JALINDER BABU SHINDE
|
()
|
|
13
|
WASHI
|
MH-20-038-039-001/17
(SONEGAON)
|
1820038000NRG20270720200219448
|
27/03/2024
|
VRANDAVANI BALASAHEB SUKALE
|
1820038WL026186
|
VRANDAVANI BALASAHEB SUKALE
|
00415
|
SBIN0004451
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
N032401EDF61F
|
|
MRS VANDANA BALASAHEB SUKALE
|
()
|
|
14
|
WASHI
|
MH-20-038-039-001/17
(SONEGAON)
|
1820038000NRG20270720200219449
|
27/03/2024
|
VRANDAVANI BALASAHEB SUKALE
|
1820038WL026186
|
VRANDAVANI BALASAHEB SUKALE
|
00415
|
SBIN0004451
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
N032401EDF61E
|
|
MRS VANDANA BALASAHEB SUKALE
|
()
|
|
15
|
WASHI
|
MH-20-038-039-001/17
(SONEGAON)
|
1820038000NRG20270720200219450
|
27/03/2024
|
VRANDAVANI BALASAHEB SUKALE
|
1820038WL026186
|
VRANDAVANI BALASAHEB SUKALE
|
00415
|
SBIN0004451
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
N032401EDF61D
|
|
MRS VANDANA BALASAHEB SUKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19135
|
19135
|
|
|
|
|
|
|
|