|
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-20-038-009-001/285
(GOJWADA)
|
1820038000NRG20290920190132230
|
23/03/2024
|
ASHOK MAHADEV THORBOLE
|
1820038WL013274
|
ASHOK MAHADEV THORBOLE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102025
|
|
Mr. ASHOK MAHADEV THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WASHI
|
MH-20-038-009-001/285
(GOJWADA)
|
1820038000NRG20290920190132229
|
23/03/2024
|
ASHOK MAHADEV THORBOLE
|
1820038WL013274
|
ASHOK MAHADEV THORBOLE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102024
|
|
Mr. ASHOK MAHADEV THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHI
|
MH-20-038-009-001/285
(GOJWADA)
|
1820038000NRG20150420200218416
|
23/03/2024
|
ASHOK MAHADEV THORBOLE
|
1820038WL025975
|
ASHOK MAHADEV THORBOLE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102027
|
|
Mr. ASHOK MAHADEV THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHI
|
MH-20-038-009-001/285
(GOJWADA)
|
1820038000NRG20150420200218415
|
23/03/2024
|
ASHOK MAHADEV THORBOLE
|
1820038WL025975
|
ASHOK MAHADEV THORBOLE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102026
|
|
Mr. ASHOK MAHADEV THORBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHI
|
MH-20-038-009-001/78
(GOJWADA)
|
1820038000NRG20290920190132227
|
23/03/2024
|
SHUBHANGI SURESH THORBOLE
|
1820038WL013274
|
SHUBHANGI SURESH THORBOLE
|
00051
|
MAHB0000913
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242102018
|
|
MRS SHUBHANGI SURESH THORABOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHI
|
MH-20-038-035-001/130
(SATWAIWADI)
|
1820038000NRG20270720200219447
|
23/03/2024
|
JAIBAI BHIMRAO KHANDAGLE
|
1820038WL026185
|
JAIBAI BHIMRAO KHANDAGLE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102023
|
|
JAIBAI BHIMRAO KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WASHI
|
MH-20-038-035-001/130
(SATWAIWADI)
|
1820038000NRG20270720200219443
|
23/03/2024
|
JAIBAI BHIMRAO KHANDAGLE
|
1820038WL026185
|
JAIBAI BHIMRAO KHANDAGLE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102022
|
|
JAIBAI BHIMRAO KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WASHI
|
MH-20-038-035-001/130
(SATWAIWADI)
|
1820038000NRG20270720200219442
|
23/03/2024
|
JAIBAI BHIMRAO KHANDAGLE
|
1820038WL026185
|
JAIBAI BHIMRAO KHANDAGLE
|
00051
|
MAHB0000913
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102021
|
|
JAIBAI BHIMRAO KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHI
|
MH-20-038-041-001/581
(TERKHEDA)
|
1820038000NRG20011020190133862
|
23/03/2024
|
SANGITA ABHIMAN GHOP
|
1820038WL013492
|
SANGITA ABHIMAN GHOP
|
00051
|
MAHB0000913
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115242102020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WASHI
|
MH-20-038-041-001/581
(TERKHEDA)
|
1820038000NRG20011020190133861
|
23/03/2024
|
SANGITA ABHIMAN GHOP
|
1820038WL013492
|
SANGITA ABHIMAN GHOP
|
00051
|
MAHB0000913
|
1218
|
1218
|
Rejected
|
24/04/2024
|
|
A115242102019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
WASHI
|
MH-20-038-001-001/272
(BAWI)
|
1820038000NRG20290920190132218
|
23/03/2024
|
RADHA HANUMANT SHINDE
|
1820038WL013271
|
RADHA HANUMANT SHINDE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115242102012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
WASHI
|
MH-20-038-001-001/272
(BAWI)
|
1820038000NRG20290920190132217
|
23/03/2024
|
RADHA HANUMANT SHINDE
|
1820038WL013271
|
RADHA HANUMANT SHINDE
|
00415
|
SBIN0005425
|
1236
|
1236
|
Rejected
|
24/04/2024
|
|
A115242100784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
13
|
WASHI
|
MH-20-038-009-001/78
(GOJWADA)
|
1820038000NRG20290920190132231
|
23/03/2024
|
RUKMIN DIPAK THORBOLE
|
1820038WL013274
|
RUKMIN DIPAK THORBOLE
|
00415
|
SBIN0021333
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102013
|
|
MISS RUKMIN DIPAK THORBOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHI
|
MH-20-038-033-001/468
(SAROLA (MA))
|
1820038000NRG20150420200218461
|
23/03/2024
|
LAXMAN RAJENDRA NANGARE
|
1820038WL025985
|
LAXMAN RAJENDRA NANGARE
|
00415
|
SBIN0021333
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102017
|
|
MR LAXMAN RAJENDRA NANGRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WASHI
|
MH-20-038-033-001/468
(SAROLA (MA))
|
1820038000NRG20150420200218460
|
23/03/2024
|
LAXMAN RAJENDRA NANGARE
|
1820038WL025985
|
LAXMAN RAJENDRA NANGARE
|
00415
|
SBIN0021333
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102016
|
|
MR LAXMAN RAJENDRA NANGRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHI
|
MH-20-038-033-001/468
(SAROLA (MA))
|
1820038000NRG20150420200218459
|
23/03/2024
|
LAXMAN RAJENDRA NANGARE
|
1820038WL025985
|
LAXMAN RAJENDRA NANGARE
|
00415
|
SBIN0021333
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102015
|
|
MR LAXMAN RAJENDRA NANGRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHI
|
MH-20-038-033-001/468
(SAROLA (MA))
|
1820038000NRG20150420200218458
|
23/03/2024
|
LAXMAN RAJENDRA NANGARE
|
1820038WL025985
|
LAXMAN RAJENDRA NANGARE
|
00415
|
SBIN0021333
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242102014
|
|
MR LAXMAN RAJENDRA NANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
18
|
WASHI
|
MH-20-038-033-001/147
(SAROLA (MA))
|
1820038000NRG20150420200218462
|
23/03/2024
|
LIMBRAJ GORUBA SHINDE
|
1820038WL025985
|
LIMBRAJ GORUBA SHINDE
|
1143
|
MAHB0RRBMGB
|
1236
|
1236
|
Processed
|
25/04/2024
|
|
A115242100783
|
|
Mr. LIMBARAJ GORUBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|