|
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-20-038-043-002/604
(VIJORA)
|
1820038000NRG24270920230152981
|
28/09/2023
|
MAHADEV SHANTILING KURWALKAR
|
1820038WL015457
|
MAHADEV SHANTILING KURWALKAR
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5935973631
|
|
Mr. MAHADEV SHATLING KURWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-043-002/604
(VIJORA)
|
1820038000NRG24270920230152982
|
28/09/2023
|
SHIVNANDA MAHADEV KURWALKAR
|
1820038WL015457
|
SHIVNANDA MAHADEV KURWALKAR
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5935973633
|
|
Mrs. Shivnanda Mahadev Kurwalkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHI
|
MH-20-038-009-001/198
(GOJWADA)
|
1820038000NRG24270920230153108
|
28/09/2023
|
DNYANOBA HANUMANT THORBOLE
|
1820038WL015488
|
DNYANOBA HANUMANT THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5935973630
|
|
Mr. DNYANOBA HANUMANT THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-009-001/198
(GOJWADA)
|
1820038000NRG24270920230153107
|
28/09/2023
|
MAYURI DNYANOBA THORBOLE
|
1820038WL015488
|
MAYURI DNYANOBA THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5935973632
|
|
Mrs. MAYURI DYNOBA THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-009-001/198
(GOJWADA)
|
1820038000NRG24270920230153109
|
28/09/2023
|
NADABAI HANUMANT THORBOLE
|
1820038WL015488
|
NADABAI HANUMANT THORBOLE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5935973629
|
|
Mrs. NANDABAI HANUMAT THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
WASHI
|
MH-20-038-008-001/205
(GHODKI)
|
1820038000NRG24270920230153746
|
28/09/2023
|
SOJAR PRAKASH MOHITE
|
1820038WL015602
|
SOJAR PRAKASH MOHITE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973638
|
|
MRS SOJAR PRAKASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WASHI
|
MH-20-038-009-001/198
(GOJWADA)
|
1820038000NRG24270920230153106
|
28/09/2023
|
HANUMANT
|
1820038WL015488
|
HANUMANT
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973637
|
|
MR HANUMANT VITHAL THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WASHI
|
MH-20-038-037-001/24
(SHENDI)
|
1820038000NRG24270920230153828
|
28/09/2023
|
ANAKUSH RAMA MORE
|
1820038WL015610
|
ANAKUSH RAMA MORE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5935973636
|
|
Mr. ANKUSH RAMA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
WASHI
|
MH-20-038-037-001/24
(SHENDI)
|
1820038000NRG24270920230153826
|
28/09/2023
|
RAMA BHANUDAS MORE
|
1820038WL015610
|
RAMA BHANUDAS MORE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5935973634
|
|
Mr. RAMA BHANUDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
WASHI
|
MH-20-038-037-001/24
(SHENDI)
|
1820038000NRG24270920230153827
|
28/09/2023
|
SULABAI RAMA MORE
|
1820038WL015610
|
SULABAI RAMA MORE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5935973635
|
|
MRS SULABAI RAMA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|