|
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-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240197683
|
28/02/2024
|
Gajanan Babarao Bendre
|
1832001068WL022238
|
Gajanan Babarao Bendre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552533
|
|
Mr. Gajanan Babarao Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240197681
|
28/02/2024
|
Manoj Babarao Bendare
|
1832001068WL022238
|
Manoj Babarao Bendare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552532
|
|
Mr. Manoj Babarav Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240197679
|
28/02/2024
|
Santosh Babarao Bedre
|
1832001068WL022238
|
Santosh Babarao Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552531
|
|
Mr. Santosh Babarao Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-068-001/222
(EKAMBA)
|
1832001068NRG24280220240196791
|
28/02/2024
|
Rajamati Subhash Wabale
|
1832001068WL022163
|
Rajamati Subhash Wabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552525
|
|
WABLE RAJAMATI WABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WASHIM
|
MH-32-001-068-001/222
(EKAMBA)
|
1832001068NRG24280220240196790
|
28/02/2024
|
subhash lakshman wabale
|
1832001068WL022163
|
subhash lakshman wabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552534
|
|
Mr. SUBHASH LAKSHMAN WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WASHIM
|
MH-32-001-068-001/91
(EKAMBA)
|
1832001068NRG24280220240196821
|
28/02/2024
|
Lata Ganesh Kalapad
|
1832001068WL022163
|
Lata Ganesh Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552524
|
|
Mrs. LATABAI GANESH KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24280220240196538
|
28/02/2024
|
Ravindra Eknath Vadhavankar
|
1832001047WL022146
|
Ravindra Eknath Vadhavankar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552523
|
|
Mr. RAVINDRA EKNATH WADHWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001047NRG24280220240196563
|
28/02/2024
|
Chhaya Gajanan Poharkar
|
1832001047WL022146
|
Chhaya Gajanan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552530
|
|
POHARKAR CHHAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001047NRG24280220240196562
|
28/02/2024
|
Gajanan Narayan Poharkar
|
1832001047WL022146
|
Gajanan Narayan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552522
|
|
POHARKAR GAJANAN NARAYAN//CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24280220240196539
|
28/02/2024
|
jyoti ravindra wadhakar
|
1832001047WL022146
|
jyoti ravindra wadhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552527
|
|
MRS JYOTI RAVINDRA WADHAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001047NRG24280220240196561
|
28/02/2024
|
Jyoti Santosh Pawar
|
1832001047WL022146
|
Jyoti Santosh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552528
|
|
JOTI SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001047NRG24280220240196560
|
28/02/2024
|
Santosh Govind Pawar
|
1832001047WL022146
|
Santosh Govind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552529
|
|
SANTOSH GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WASHIM
|
MH-32-001-068-001/91
(EKAMBA)
|
1832001068NRG24280220240196820
|
28/02/2024
|
Ganesh Kondba Kalapad
|
1832001068WL022163
|
Ganesh Kondba Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552526
|
|
KALAPAD GANESH KODBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240197682
|
28/02/2024
|
Asha Manoj Bedre
|
1832001068WL022238
|
Asha Manoj Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552519
|
|
ASHA MANOJ BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240196715
|
28/02/2024
|
Asha Manoj Bedre
|
1832001068WL022161
|
Asha Manoj Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552520
|
|
ASHA MANOJ BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240196713
|
28/02/2024
|
Savita Santosh Bedre
|
1832001068WL022161
|
Savita Santosh Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552517
|
|
SAVITA SANTOSH BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240197680
|
28/02/2024
|
Savita Santosh Bedre
|
1832001068WL022238
|
Savita Santosh Bedre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552518
|
|
SAVITA SANTOSH BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
WASHIM
|
MH-32-001-068-001/91
(EKAMBA)
|
1832001068NRG24280220240196822
|
28/02/2024
|
Vajabai Kondba Kalapad
|
1832001068WL022163
|
Vajabai Kondba Kalapad
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153552521
|
|
BANABAI KONDBA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|