|
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-20-038-013-001/204
(JAWALKA)
|
1820038000NRG24280320240391014
|
28/03/2024
|
ASHWINI KAMLAKAR GHOLAP
|
1820038WL038588
|
ASHWINI KAMLAKAR GHOLAP
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423623
|
|
Mrs. Ashwini Kamlakar Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-013-001/204
(JAWALKA)
|
1820038000NRG24280320240391013
|
28/03/2024
|
KAMLAKAR SHRIDHAR GHOLAP
|
1820038WL038588
|
KAMLAKAR SHRIDHAR GHOLAP
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423622
|
|
MR KAMLAKAR SHRIDHAR GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHI
|
MH-20-038-013-001/181
(JAWALKA)
|
1820038000NRG24280320240391006
|
28/03/2024
|
CHANDRAKALA SURESH ADMUTE
|
1820038WL038588
|
CHANDRAKALA SURESH ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423621
|
|
MS CHANDRAKALA SURESH ADMUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WASHI
|
MH-20-038-013-001/181
(JAWALKA)
|
1820038000NRG24280320240391005
|
28/03/2024
|
SURESH DIGMBAR ADMUTE
|
1820038WL038588
|
SURESH DIGMBAR ADMUTE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423620
|
|
MR SURESH DIGAMBAR ADMUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WASHI
|
MH-20-038-013-001/181
(JAWALKA)
|
1820038000NRG24280320240391004
|
28/03/2024
|
UARMILA RMESH ADMUTE
|
1820038WL038588
|
UARMILA RMESH ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423628
|
|
Ms. URMILA RAMESH ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
WASHI
|
MH-20-038-013-001/184
(JAWALKA)
|
1820038000NRG24280320240391009
|
28/03/2024
|
MANGAL SAKHARAM ADMUTE
|
1820038WL038588
|
MANGAL SAKHARAM ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423625
|
|
Ms. MANGAL SAKHARAM ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
WASHI
|
MH-20-038-013-001/184
(JAWALKA)
|
1820038000NRG24280320240391008
|
28/03/2024
|
SANJAY SAKHARAM ADMUTE
|
1820038WL038588
|
SANJAY SAKHARAM ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423627
|
|
Mr. SANJAY SAKHARAM ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
WASHI
|
MH-20-038-013-001/26
(JAWALKA)
|
1820038000NRG24280320240391023
|
28/03/2024
|
GOKUL ANNA ADMUTE
|
1820038WL038588
|
GOKUL ANNA ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423629
|
|
Mr. GOKUL ANNA ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
WASHI
|
MH-20-038-013-001/26
(JAWALKA)
|
1820038000NRG24280320240391024
|
28/03/2024
|
HIRABAI GOKUL ADMUTE
|
1820038WL038588
|
HIRABAI GOKUL ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423630
|
|
Ms. HIRABAI GOKUL ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
WASHI
|
MH-20-038-013-001/26
(JAWALKA)
|
1820038000NRG24280320240391022
|
28/03/2024
|
RUTIK GOKUL ADMUTE
|
1820038WL038588
|
RUTIK GOKUL ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423632
|
|
Mr. Rutik Gokul Admute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
WASHI
|
MH-20-038-013-001/33
(JAWALKA)
|
1820038000NRG24280320240391028
|
28/03/2024
|
NAMDEV UTRESHVAR ADMUTE
|
1820038WL038588
|
NAMDEV UTRESHVAR ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423631
|
|
Mr. NAMDEV UTRESHWAR ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
WASHI
|
MH-20-038-013-001/42
(JAWALKA)
|
1820038000NRG24280320240391030
|
28/03/2024
|
MOHAN TATYABA ADMUTE
|
1820038WL038588
|
MOHAN TATYABA ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423624
|
|
Mr. MOHAN TATYABA ADMUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
WASHI
|
MH-20-038-013-001/42
(JAWALKA)
|
1820038000NRG24280320240391031
|
28/03/2024
|
TRIVENI MOHAN ADMUTE
|
1820038WL038588
|
TRIVENI MOHAN ADMUTE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423626
|
|
ADMUTE TRIVENI MOHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|