|
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-32-001-055-001/64
(JAMBHARUN PARANDE)
|
1832001000NRG24280920230091323
|
29/09/2023
|
Madhav Sakharam Parande
|
1832001WL011355
|
Madhav Sakharam Parande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249003
|
|
Mr. Madhav Sakharam Parande
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-053-001/225
(TORNALA)
|
1832001000NRG24280920230091324
|
29/09/2023
|
Anil Waman Bhagat
|
1832001WL011356
|
Anil Waman Bhagat
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230248999
|
|
MR ANIL VAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHIM
|
MH-32-001-053-001/239
(TORNALA)
|
1832001000NRG24280920230091325
|
29/09/2023
|
manik gautam raut
|
1832001WL011356
|
manik gautam raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249000
|
|
MRS CHANDRAKALA MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WASHIM
|
MH-32-001-055-001/160
(JAMBHARUN PARANDE)
|
1832001000NRG24280920230091318
|
29/09/2023
|
Ashok Madhukar Bhosle
|
1832001WL011355
|
Ashok Madhukar Bhosle
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249001
|
|
MR ASHOK MADHUKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-055-001/17
(JAMBHARUN PARANDE)
|
1832001000NRG24280920230091319
|
29/09/2023
|
Santosh Punaji Mohale
|
1832001WL011355
|
Santosh Punaji Mohale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249002
|
|
SANTOSH PUNAJI MOHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-055-001/191-A
(JAMBHARUN PARANDE)
|
1832001000NRG24280920230091320
|
29/09/2023
|
Sopan Namdev Parande
|
1832001WL011355
|
Sopan Namdev Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249004
|
|
SOPAN NAMADEO PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WASHIM
|
MH-32-001-055-001/221
(JAMBHARUN PARANDE)
|
1832001000NRG24280920230091321
|
29/09/2023
|
Datta Namdev Parande
|
1832001WL011355
|
Datta Namdev Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249005
|
|
Mr. Datta Namdev Parande
|
INDIAN BANK(607105)
|
|
8
|
WASHIM
|
MH-32-001-055-001/35
(JAMBHARUN PARANDE)
|
1832001000NRG24280920230091322
|
29/09/2023
|
Gajanan Yashawanta Mohale
|
1832001WL011355
|
Gajanan Yashawanta Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230249006
|
|
GAJANAN YESHVANT MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|