|
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-32-001-019-001/202
(SAKHARA)
|
1832001000NRG24171120230110803
|
17/11/2023
|
Dnyandev Aatmaram Ingle
|
1832001WL013648
|
Dnyandev Aatmaram Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280235
|
|
DNYANADEV ATMARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WASHIM
|
MH-32-001-019-001/202
(SAKHARA)
|
1832001000NRG24171120230110804
|
17/11/2023
|
Shardabai Dnyandev Ingle
|
1832001WL013648
|
Shardabai Dnyandev Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280232
|
|
SHARDA DNYANADEV INGALE
|
BANK OF INDIA(508505)
|
|
3
|
WASHIM
|
MH-32-001-019-001/203
(SAKHARA)
|
1832001000NRG24171120230110807
|
17/11/2023
|
Gajanan Sambhaji Ingle
|
1832001WL013648
|
Gajanan Sambhaji Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280234
|
|
GAJANAN SAMBHAJI INGLE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-019-001/203
(SAKHARA)
|
1832001000NRG24171120230110808
|
17/11/2023
|
Kirti Gajanan Ingle
|
1832001WL013648
|
Kirti Gajanan Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280231
|
|
KIRTI GAJANAN INGLE
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-019-001/203
(SAKHARA)
|
1832001000NRG24171120230110805
|
17/11/2023
|
Mohan Sambhaji Ingle
|
1832001WL013648
|
Mohan Sambhaji Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280233
|
|
MOHAN SAMBHAJI INGALE
|
BANK OF INDIA(508505)
|
|
6
|
WASHIM
|
MH-32-001-019-001/203
(SAKHARA)
|
1832001000NRG24171120230110806
|
17/11/2023
|
Ushabai MOhan Ingle
|
1832001WL013648
|
Ushabai MOhan Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280230
|
|
USHA BAI MOHAN INGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-079-001/49
(WANGI)
|
1832001000NRG24171120230110820
|
17/11/2023
|
Aashru Ashok Gayakwad
|
1832001WL013649
|
Aashru Ashok Gayakwad
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280218
|
|
MR ASHRU ASHOK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHIM
|
MH-32-001-079-001/49
(WANGI)
|
1832001000NRG24171120230110821
|
17/11/2023
|
Rameshwar Ashok Gayakwad
|
1832001WL013649
|
Rameshwar Ashok Gayakwad
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280217
|
|
MR RAMESHWAR ASHOK GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-081-001/1
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110855
|
17/11/2023
|
Bandu Rajaram Malas
|
1832001WL013660
|
Bandu Rajaram Malas
|
00051
|
MAHB0000279
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280212
|
|
BANDU RAJARAM MALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WASHIM
|
MH-32-001-081-001/1
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110856
|
17/11/2023
|
Vandana Bandu Malas
|
1832001WL013660
|
Vandana Bandu Malas
|
00051
|
MAHB0000279
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280213
|
|
VANDANA BANDU MALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
WASHIM
|
MH-32-001-081-001/13
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110861
|
17/11/2023
|
Datta Kisan katate
|
1832001WL013660
|
Datta Kisan katate
|
00078
|
CNRB0004313
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280214
|
|
Mr. DATTA KISAN KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-038-001/160
(GONDEGAON)
|
1832001000NRG24171120230110839
|
17/11/2023
|
Bhavarilal Gopichand Dodawade
|
1832001WL013654
|
Bhavarilal Gopichand Dodawade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280211
|
|
Mr. BHAWARILAL GOPICHAND DODWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-006-001/205
(PANDAV UMRA)
|
1832001000NRG24171120230110793
|
17/11/2023
|
Mohan Gyanuji Tidake
|
1832001WL013647
|
Mohan Gyanuji Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280229
|
|
MOHAN GYANUJI TIDKE REKHA MOHAN TIDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
WASHIM
|
MH-32-001-006-001/205
(PANDAV UMRA)
|
1832001000NRG24171120230110794
|
17/11/2023
|
Rekha Mohan Tidake
|
1832001WL013647
|
Rekha Mohan Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280207
|
|
REKHA MOHAN TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WASHIM
|
MH-32-001-019-001/163
(SAKHARA)
|
1832001000NRG24171120230110802
|
17/11/2023
|
Laxmi Madan Raut
|
1832001WL013648
|
Laxmi Madan Raut
|
00114
|
ADCC0000092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280208
|
|
LAXMI MADAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
WASHIM
|
MH-32-001-019-001/163
(SAKHARA)
|
1832001000NRG24171120230110801
|
17/11/2023
|
Madan Motiram Raut
|
1832001WL013648
|
Madan Motiram Raut
|
00114
|
ADCC0000092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280209
|
|
RAUT MADAN MOTIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
17
|
WASHIM
|
MH-32-001-019-001/248
(SAKHARA)
|
1832001000NRG24171120230110810
|
17/11/2023
|
Radhabai Bhashkar Thakare
|
1832001WL013648
|
Radhabai Bhashkar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280223
|
|
RADHABAI BHASKAR THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
WASHIM
|
MH-32-001-019-001/257
(SAKHARA)
|
1832001000NRG24171120230110811
|
17/11/2023
|
Dnyandev Shalikaram Ingale
|
1832001WL013648
|
Dnyandev Shalikaram Ingale
|
00354
|
PUNB0781200
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280238
|
|
DYANDEO SHALIKRAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
WASHIM
|
MH-32-001-019-001/257
(SAKHARA)
|
1832001000NRG24171120230110812
|
17/11/2023
|
Kesar Dnyandev Ingale
|
1832001WL013648
|
Kesar Dnyandev Ingale
|
00354
|
PUNB0781200
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280237
|
|
KESHAR DNYANDEV INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WASHIM
|
MH-32-001-019-001/29
(SAKHARA)
|
1832001000NRG24171120230110813
|
17/11/2023
|
Gautam Vishvanath Sawale
|
1832001WL013648
|
Gautam Vishvanath Sawale
|
00354
|
PUNB0781200
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280222
|
|
GAUTAM VISHWANATH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WASHIM
|
MH-32-001-019-001/29
(SAKHARA)
|
1832001000NRG24171120230110814
|
17/11/2023
|
Jayshri Gautam Sawale
|
1832001WL013648
|
Jayshri Gautam Sawale
|
00354
|
PUNB0781200
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240280224
|
|
JAYSHRI GOTAM SAVLE
|
HDFC BANK LTD(607152)
|
|
22
|
WASHIM
|
MH-32-001-019-001/354
(SAKHARA)
|
1832001000NRG24171120230110817
|
17/11/2023
|
Subhadrabai Atmaram Ingale
|
1832001WL013648
|
Subhadrabai Atmaram Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280236
|
|
SUBHADRABAI ATMARAM INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-019-001/248
(SAKHARA)
|
1832001000NRG24171120230110809
|
17/11/2023
|
Bhashkar Sadashiv Thakare
|
1832001WL013648
|
Bhashkar Sadashiv Thakare
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280215
|
|
BHASKAR SADASHIV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
WASHIM
|
MH-32-001-019-001/345
(SAKHARA)
|
1832001000NRG24171120230110815
|
17/11/2023
|
Shankar Sadashiv Thakare
|
1832001WL013648
|
Shankar Sadashiv Thakare
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280216
|
|
SHANKAR SADASHIV THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
WASHIM
|
MH-32-001-006-001/293
(PANDAV UMRA)
|
1832001000NRG24171120230110799
|
17/11/2023
|
Jyotibai Digambar Dhobale
|
1832001WL013647
|
Jyotibai Digambar Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280227
|
|
JYOTI DIGAMBAR DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WASHIM
|
MH-32-001-006-001/84
(PANDAV UMRA)
|
1832001000NRG24171120230110800
|
17/11/2023
|
Pralhad Maroti Kamble
|
1832001WL013647
|
Pralhad Maroti Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280228
|
|
PRALHAD MAROTI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
WASHIM
|
MH-32-001-079-001/49
(WANGI)
|
1832001000NRG24171120230110819
|
17/11/2023
|
Chaturabai Ashok Gaikwad
|
1832001WL013649
|
Chaturabai Ashok Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280219
|
|
Miss. Chaturabai Ashok Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHIM
|
MH-32-001-081-001/1
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110854
|
17/11/2023
|
Bhagerathi Maroti Malas
|
1832001WL013660
|
Bhagerathi Maroti Malas
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280225
|
|
BHAGERATHI MAROTI MALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHIM
|
MH-32-001-081-001/1
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110853
|
17/11/2023
|
Maroti Rajaram Malas
|
1832001WL013660
|
Maroti Rajaram Malas
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280226
|
|
MAROTI RAJARAM MALAS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WASHIM
|
MH-32-001-081-001/11
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110858
|
17/11/2023
|
Aasha Santosh Malas
|
1832001WL013660
|
Aasha Santosh Malas
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280220
|
|
ASHA SANTOSH MALAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WASHIM
|
MH-32-001-081-001/11
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110857
|
17/11/2023
|
Santosh Narayan Malas
|
1832001WL013660
|
Santosh Narayan Malas
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280221
|
|
SANTOSH NARAYAN MALAS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
32
|
WASHIM
|
MH-32-001-081-001/1268
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110859
|
17/11/2023
|
Gajanan Sukhadev Khadase
|
1832001WL013660
|
Gajanan Sukhadev Khadase
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280205
|
|
GAJANAN SUKHADEV KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-081-001/1268
(JAMBHRUN NAVALI)
|
1832001000NRG24171120230110860
|
17/11/2023
|
Rekha Gajanan Khadase
|
1832001WL013660
|
Rekha Gajanan Khadase
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240280206
|
|
REKHA GAJANAN KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
WASHIM
|
MH-32-001-079-001/49
(WANGI)
|
1832001000NRG24171120230110818
|
17/11/2023
|
Ashok Sitaram Gaikwad
|
1832001WL013649
|
Ashok Sitaram Gaikwad
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240280210
|
|
ASHOK SITARAM GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|