|
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-32-001-008-002/255
(SAPALI)
|
1832001008NRG24230120240146071
|
23/01/2024
|
Siddharth Kundlik Dhuldhule
|
1832001008WL017299
|
Siddharth Kundlik Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090073
|
|
Mr. SIDHARTH KUNDLIK DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-008-002/28
(SAPALI)
|
1832001008NRG24230120240145985
|
23/01/2024
|
Gunpha Madhav Kamble
|
1832001008WL017285
|
Gunpha Madhav Kamble
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090070
|
|
Mrs. GUMFA GAUTAM PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WASHIM
|
MH-32-001-008-002/390
(SAPALI)
|
1832001008NRG24230120240146074
|
23/01/2024
|
Nitesh Ramkishan Sawake
|
1832001008WL017299
|
Nitesh Ramkishan Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090076
|
|
Mr. NITESH RAMKISAN SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-008-002/7080354
(SAPALI)
|
1832001008NRG24230120240145908
|
23/01/2024
|
Mahadev Chandrabhan Thakare
|
1832001008WL017273
|
Mahadev Chandrabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090078
|
|
Mr. MAHADEV CHANDRABHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WASHIM
|
MH-32-001-008-002/7080355
(SAPALI)
|
1832001008NRG24230120240145909
|
23/01/2024
|
Vitthal Chandrabhan Thakare
|
1832001008WL017273
|
Vitthal Chandrabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090084
|
|
Mr. VITTHAL CHANDRABHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WASHIM
|
MH-32-001-008-002/7080357
(SAPALI)
|
1832001008NRG24230120240145910
|
23/01/2024
|
Mahadev Vishwanath Sawake
|
1832001008WL017273
|
Mahadev Vishwanath Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104107
|
|
MAHADEV VISHWANATH SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WASHIM
|
MH-32-001-008-002/7080359
(SAPALI)
|
1832001008NRG24230120240146012
|
23/01/2024
|
Gajanan Sanjay Thakare
|
1832001008WL017291
|
Gajanan Sanjay Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090082
|
|
Mr. GAJANAN SANJAY THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-032-001/119
(PARDI ASARA)
|
1832001000NRG24230120240145851
|
23/01/2024
|
Kasabai Mahadev Dhanagar
|
1832001WL017264
|
Kasabai Mahadev Dhanagar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090072
|
|
KASABAI MAHADEO DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
WASHIM
|
MH-32-001-032-001/119
(PARDI ASARA)
|
1832001000NRG24230120240145850
|
23/01/2024
|
Mahadev Uttam Dhanagar
|
1832001WL017264
|
Mahadev Uttam Dhanagar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090071
|
|
MAHADEV UTTAM DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-008-002/405
(SAPALI)
|
1832001008NRG24230120240145986
|
23/01/2024
|
Parvin Raju Dhuldhule
|
1832001008WL017285
|
Parvin Raju Dhuldhule
|
00089
|
CBIN0283780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090077
|
|
Mr. PRAVIN RAJU DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
WASHIM
|
MH-32-001-008-002/16
(SAPALI)
|
1832001008NRG24230120240146070
|
23/01/2024
|
Balu Kashiram Sawake
|
1832001008WL017299
|
Balu Kashiram Sawake
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090068
|
|
SAWAKE BALU KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WASHIM
|
MH-32-001-008-002/262
(SAPALI)
|
1832001008NRG24230120240146072
|
23/01/2024
|
Ashok Lodaba Aru
|
1832001008WL017299
|
Ashok Lodaba Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104110
|
|
Mr. ASHOK LODBA AARU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-008-002/30
(SAPALI)
|
1832001008NRG24230120240145907
|
23/01/2024
|
Anita Keshav Dhuldhule
|
1832001008WL017273
|
Anita Keshav Dhuldhule
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090066
|
|
DHULDHULE ANITA KESHAV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
14
|
WASHIM
|
MH-32-001-008-002/30
(SAPALI)
|
1832001008NRG24230120240145906
|
23/01/2024
|
Keshav Kisan Dhuldhule
|
1832001008WL017273
|
Keshav Kisan Dhuldhule
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104109
|
|
KESHAV KISAN DHULDHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
WASHIM
|
MH-32-001-008-002/370
(SAPALI)
|
1832001008NRG24230120240146010
|
23/01/2024
|
Gangabai Sanjay Thakare
|
1832001008WL017291
|
Gangabai Sanjay Thakare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090065
|
|
GANGABAI SANJAY THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
WASHIM
|
MH-32-001-008-002/7080352
(SAPALI)
|
1832001008NRG24230120240146011
|
23/01/2024
|
Ganesh Arjuna Thakare
|
1832001008WL017291
|
Ganesh Arjuna Thakare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090069
|
|
Mr. GANESH ARJUN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001000NRG24230120240146624
|
23/01/2024
|
Vishwanath Shamrao Sawale
|
1832001WL017368
|
Vishwanath Shamrao Sawale
|
00114
|
ADCC0000092
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240090067
|
|
VISHWANATH SHYAMRAO SAWALE,SAU.LILABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001000NRG24230120240146623
|
23/01/2024
|
Jyotibai Sukhdev Raut
|
1832001WL017368
|
Jyotibai Sukhdev Raut
|
00354
|
PUNB0781200
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
A090240104105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001000NRG24230120240146622
|
23/01/2024
|
Sukhdev Gajanaram Raut
|
1832001WL017368
|
Sukhdev Gajanaram Raut
|
00354
|
PUNB0781200
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240104104
|
|
SUKHDEV GANGARAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001000NRG24230120240146625
|
23/01/2024
|
Lilabai Vishwanath Sawale
|
1832001WL017368
|
Lilabai Vishwanath Sawale
|
00354
|
PUNB0781200
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240104106
|
|
LILABAI VISHWANATH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
21
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001000NRG24230120240146627
|
23/01/2024
|
Archana Namdeo Ingale
|
1832001WL017368
|
Archana Namdeo Ingale
|
00415
|
SBIN0000503
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240090086
|
|
MRS ARCHANA NAMDEO INGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001000NRG24230120240146626
|
23/01/2024
|
Namdev Shalikram Ingle
|
1832001WL017368
|
Namdev Shalikram Ingle
|
00415
|
SBIN0000503
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240090085
|
|
NAMDEV SHALIKRAM INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-008-002/232
(SAPALI)
|
1832001008NRG24230120240145983
|
23/01/2024
|
Ramesh Vithal Kamble
|
1832001008WL017285
|
Ramesh Vithal Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090079
|
|
MR RAMESH VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WASHIM
|
MH-32-001-008-002/28
(SAPALI)
|
1832001008NRG24230120240145984
|
23/01/2024
|
Madhav Ananda Kamble
|
1832001008WL017285
|
Madhav Ananda Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090075
|
|
Mr. MADHAO ANANDA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WASHIM
|
MH-32-001-008-002/35
(SAPALI)
|
1832001008NRG24230120240146073
|
23/01/2024
|
Digambar Rambhau Dhuldhule
|
1832001008WL017299
|
Digambar Rambhau Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104108
|
|
MR DIGAMBAR RAMBHAU DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHIM
|
MH-32-001-008-002/7080375
(SAPALI)
|
1832001008NRG24230120240146014
|
23/01/2024
|
Jyoti Ramkisan Aaru
|
1832001008WL017291
|
Jyoti Ramkisan Aaru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090083
|
|
MRS JYOTI RAMKISAN AARU
|
STATE BANK OF INDIA(508548)
|
|
27
|
WASHIM
|
MH-32-001-008-002/7080375
(SAPALI)
|
1832001008NRG24230120240146013
|
23/01/2024
|
Ramkisan Sopan Aru
|
1832001008WL017291
|
Ramkisan Sopan Aru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090081
|
|
MR RAMKISAN SOPAN ARU
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHIM
|
MH-32-001-008-002/7080377
(SAPALI)
|
1832001008NRG24230120240146015
|
23/01/2024
|
Hanuman Sopan Aaru
|
1832001008WL017291
|
Hanuman Sopan Aaru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090080
|
|
MR HANUMAN SOPAN ARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHIM
|
MH-32-001-032-001/237
(PARDI ASARA)
|
1832001000NRG24230120240145853
|
23/01/2024
|
Datta Laxman Navghare
|
1832001WL017264
|
Datta Laxman Navghare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090074
|
|
MR DATTA LAXMAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
WASHIM
|
MH-32-001-008-002/12
(SAPALI)
|
1832001008NRG24230120240146069
|
23/01/2024
|
Ramkisan Pandurang Sawale
|
1832001008WL017299
|
Ramkisan Pandurang Sawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104102
|
|
RAMKISAN PANDURANG SAVKE
|
AXIS BANK(607153)
|
|
31
|
WASHIM
|
MH-32-001-032-001/15
(PARDI ASARA)
|
1832001000NRG24230120240145852
|
23/01/2024
|
Balaji Shankar Kokare
|
1832001WL017264
|
Balaji Shankar Kokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240104103
|
|
KOKARE BALAJI SHANKAR/YASHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
WASHIM
|
MH-32-001-061-003/208
(PANCHALA)
|
1832001000NRG24220120240145550
|
23/01/2024
|
Keshav Tukaram Dande
|
1832001WL017233
|
Keshav Tukaram Dande
|
00729
|
ADCC0000089
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240090064
|
|
KESHAV TUKARAM DANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|