|
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-32-001-081-001/1326
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110865
|
18/11/2023
|
Tukaram Champat Malas
|
1832001WL013661
|
Tukaram Champat Malas
|
00051
|
MAHB0000279
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240324448
|
|
TUKARAM CHAMPAT MALAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
WASHIM
|
MH-32-001-081-001/60
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110875
|
18/11/2023
|
Dinkar suryabhan malas
|
1832001WL013661
|
Dinkar suryabhan malas
|
00051
|
MAHB0000279
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240324446
|
|
Mr. DINKAR SURYABHAN MALAS
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHIM
|
MH-32-001-081-001/60
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110876
|
18/11/2023
|
Sushila Dinkar malas
|
1832001WL013661
|
Sushila Dinkar malas
|
00051
|
MAHB0000279
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240324447
|
|
Mr. DINKAR SURYABHAN MALAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-081-001/13
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110863
|
18/11/2023
|
Sunil datta katare
|
1832001WL013661
|
Sunil datta katare
|
00078
|
CNRB0004313
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240324441
|
|
SUNIL DATTA KATARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-081-001/1513
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110873
|
18/11/2023
|
Sagar Dilip Katekar
|
1832001WL013661
|
Sagar Dilip Katekar
|
00415
|
SBIN0000503
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240324442
|
|
Mr. SAGAR DILIPRAO KATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-035-001/477
(UMRA KAPSI)
|
1832001000NRG24171120230110877
|
18/11/2023
|
Baburao Subhash Bhagat
|
1832001WL013662
|
Baburao Subhash Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324443
|
|
MR BABURAO SUBHASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
WASHIM
|
MH-32-001-035-001/477
(UMRA KAPSI)
|
1832001000NRG24171120230110878
|
18/11/2023
|
Savita Baburav Bhagat
|
1832001WL013662
|
Savita Baburav Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324444
|
|
MR SAVITA BABURAV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-081-001/1514
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110874
|
18/11/2023
|
Minakshi Raju Bedre
|
1832001WL013661
|
Minakshi Raju Bedre
|
00468
|
UBIN0557641
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240324445
|
|
MISS MINAKSHI SAKHARAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-081-001/1327
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110866
|
18/11/2023
|
Dnyaneshwar Chapatrao Malas
|
1832001WL013661
|
Dnyaneshwar Chapatrao Malas
|
00729
|
ADCC0000111
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240324440
|
|
DNYANESHWAR CHAMPATRAO MALAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|