|
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-20-038-018-001/493
(LAKHANGAON)
|
1820038000NRG24190320240369354
|
19/03/2024
|
SWAPNIL SUDIP LAKHE
|
1820038WL036608
|
SWAPNIL SUDIP LAKHE
|
00168
|
ICIC0000566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397476
|
|
SWAPNIL SUDIP LAKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-018-001/13
(LAKHANGAON)
|
1820038000NRG24190320240369351
|
19/03/2024
|
DINKAR KASHINATH SURVASE
|
1820038WL036608
|
DINKAR KASHINATH SURVASE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397481
|
|
MASTER DINKAR KASHINATH SURWASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHI
|
MH-20-038-019-001/135
(LINGI PIMPALGAON)
|
1820038000NRG24190320240369346
|
19/03/2024
|
BABAN SANDIPAN SHINGATE
|
1820038WL036607
|
BABAN SANDIPAN SHINGATE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397478
|
|
MR BABAN SANDIPAN SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WASHI
|
MH-20-038-019-001/18
(LINGI PIMPALGAON)
|
1820038000NRG24190320240369348
|
19/03/2024
|
ANKUSH RAMBHAU JAGTAP
|
1820038WL036607
|
ANKUSH RAMBHAU JAGTAP
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397477
|
|
MR ANKUSH RAMBHAU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHI
|
MH-20-038-019-001/330
(LINGI PIMPALGAON)
|
1820038000NRG24190320240369350
|
19/03/2024
|
SOMNATH KHELBA BHALEKAR
|
1820038WL036607
|
SOMNATH KHELBA BHALEKAR
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397480
|
|
MR SOMNATH KHELBA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
WASHI
|
MH-20-038-018-001/22
(LAKHANGAON)
|
1820038000NRG24190320240369353
|
19/03/2024
|
MINA
|
1820038WL036608
|
MINA
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397479
|
|
Mrs. MEENA SUDIP LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
WASHI
|
MH-20-038-018-001/22
(LAKHANGAON)
|
1820038000NRG24190320240369352
|
19/03/2024
|
SUDIP
|
1820038WL036608
|
SUDIP
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397483
|
|
Mr. SUDIP SUKHDEV LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
WASHI
|
MH-20-038-019-001/278
(LINGI PIMPALGAON)
|
1820038000NRG24190320240369349
|
19/03/2024
|
BABAN RAGHUNATH KOLHE
|
1820038WL036607
|
BABAN RAGHUNATH KOLHE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397482
|
|
Mr. BABAN RAGHUNATH KOLHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|