|
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-20-038-009-001/138
(GOJWADA)
|
1820038000NRG24270220240319605
|
27/02/2024
|
DAIVASHALA UDDHAV THORBOLE
|
1820038WL032064
|
DAIVASHALA UDDHAV THORBOLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746505
|
|
MRS DAIVASHALA VILAS THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WASHI
|
MH-20-038-009-001/138
(GOJWADA)
|
1820038000NRG24270220240319604
|
27/02/2024
|
VILAS UDDHAV THORBOLE
|
1820038WL032064
|
VILAS UDDHAV THORBOLE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746504
|
|
MR VILAS UDHAV THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHI
|
MH-20-038-024-001/296
(PARA)
|
1820038000NRG24270220240319522
|
27/02/2024
|
SAKHARAM DAULATRAO BHARATE
|
1820038WL032054
|
SAKHARAM DAULATRAO BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746512
|
|
MR SAKHARAM DAULATRAO BHARATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WASHI
|
MH-20-038-024-001/296
(PARA)
|
1820038000NRG24270220240319523
|
27/02/2024
|
SITABAI SAKHARAM BHARATE
|
1820038WL032054
|
SITABAI SAKHARAM BHARATE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900746513
|
|
Mrs. Sitabai Sakharam Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
WASHI
|
MH-20-038-024-001/349
(PARA)
|
1820038000NRG24270220240319527
|
27/02/2024
|
ANAND MACCHINDRA BELDAR
|
1820038WL032054
|
ANAND MACCHINDRA BELDAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900746510
|
|
Mr. ANAND MACHINDRA BELDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
WASHI
|
MH-20-038-024-001/349
(PARA)
|
1820038000NRG24270220240319528
|
27/02/2024
|
ARCHANA ANAND BELDAR
|
1820038WL032054
|
ARCHANA ANAND BELDAR
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900746511
|
|
Mrs. ARCHANA ANAND BELDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
WASHI
|
MH-20-038-024-001/572
(PARA)
|
1820038000NRG24270220240319537
|
27/02/2024
|
MADHUKAR BAPU DHAKANE
|
1820038WL032054
|
MADHUKAR BAPU DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900746503
|
|
MADHUKAR BAPURAO DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WASHI
|
MH-20-038-024-001/572
(PARA)
|
1820038000NRG24270220240319539
|
27/02/2024
|
RAMESH MADHUKAR DHAKANE
|
1820038WL032054
|
RAMESH MADHUKAR DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900746508
|
|
Mr. RAMESH MADHUKAR DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
WASHI
|
MH-20-038-024-001/572
(PARA)
|
1820038000NRG24270220240319538
|
27/02/2024
|
SHALAN MADHUKAR DHAKANE
|
1820038WL032054
|
SHALAN MADHUKAR DHAKANE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900746509
|
|
Miss. SHALAN MADHUKAR DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
WASHI
|
MH-20-038-024-001/137
(PARA)
|
1820038000NRG24270220240319504
|
27/02/2024
|
ANNA PANDURANG BHARATE
|
1820038WL032054
|
ANNA PANDURANG BHARATE
|
413501
|
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900746506
|
|
ANNA PANDURANG BHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
WASHI
|
MH-20-038-024-001/137
(PARA)
|
1820038000NRG24270220240319505
|
27/02/2024
|
YAMUNA ANNA BHARATE
|
1820038WL032054
|
YAMUNA ANNA BHARATE
|
413501
|
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900746507
|
|
Mrs. Yamuna Anna Bharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|