|
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-20-038-041-001/400
(TERKHEDA)
|
1820038000NRG24201120230189364
|
27/03/2024
|
JIVAN SURESH SARVDE
|
1820038WL0019621
|
JIVAN SURESH SARVDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8870
|
|
JIVAN SURESH SARVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-001-001/240
(BAWI)
|
1820038000NRG24220920230150560
|
27/03/2024
|
BAJRANG KISAN SHINDE
|
1820038WL0015061
|
BAJRANG KISAN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE886F
|
|
BAJRANG KISAN SHINDE
|
()
|
|
3
|
WASHI
|
MH-20-038-001-001/240
(BAWI)
|
1820038000NRG24201120230189356
|
27/03/2024
|
BAJRANG KISAN SHINDE
|
1820038WL0019618
|
BAJRANG KISAN SHINDE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE886E
|
|
BAJRANG KISAN SHINDE
|
()
|
|
4
|
WASHI
|
MH-20-038-001-001/921
(BAWI)
|
1820038000NRG24201120230189357
|
27/03/2024
|
SIDHESWAR SAMBHU MALI
|
1820038WL0019618
|
SIDHESWAR SAMBHU MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE886C
|
|
SIDHESWAR SAMBHU MALI
|
()
|
|
5
|
WASHI
|
MH-20-038-001-001/921
(BAWI)
|
1820038000NRG24201120230189358
|
27/03/2024
|
SIDHESWAR SAMBHU MALI
|
1820038WL0019618
|
SIDHESWAR SAMBHU MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE886B
|
|
SIDHESWAR SAMBHU MALI
|
()
|
|
6
|
WASHI
|
MH-20-038-001-001/921
(BAWI)
|
1820038000NRG24201120230189359
|
27/03/2024
|
SIDHESWAR SAMBHU MALI
|
1820038WL0019618
|
SIDHESWAR SAMBHU MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE886A
|
|
SIDHESWAR SAMBHU MALI
|
()
|
|
7
|
WASHI
|
MH-20-038-001-001/921
(BAWI)
|
1820038000NRG24201120230189360
|
27/03/2024
|
SIDHESWAR SAMBHU MALI
|
1820038WL0019618
|
SIDHESWAR SAMBHU MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8869
|
|
SIDHESWAR SAMBHU MALI
|
()
|
|
8
|
WASHI
|
MH-20-038-001-001/921
(BAWI)
|
1820038000NRG24031020230155259
|
27/03/2024
|
SIDHESWAR SAMBHU MALI
|
1820038WL0015789
|
SIDHESWAR SAMBHU MALI
|
00051
|
MAHB0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE886D
|
|
SIDHESWAR SAMBHU MALI
|
()
|
|
9
|
WASHI
|
MH-20-038-046-001/234
(ZINNAR)
|
1820038000NRG24030220240285883
|
27/03/2024
|
DIGAMBAR SHRIRANG TAWARE
|
1820038WL0028920
|
DIGAMBAR SHRIRANG TAWARE
|
00051
|
MAHB0000913
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401EE8857
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
WASHI
|
MH-20-038-004-001/283
(DASMEGAON)
|
1820038000NRG24030220240285878
|
27/03/2024
|
SWATI SANJAY DALAWE
|
1820038WL0028918
|
SWATI SANJAY DALAWE
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8872
|
|
MR SANJAY VAIJINATH DALVE
|
()
|
|
11
|
WASHI
|
MH-20-038-004-001/283
(DASMEGAON)
|
1820038000NRG24030220240285879
|
27/03/2024
|
SWATI SANJAY DALAWE
|
1820038WL0028918
|
SWATI SANJAY DALAWE
|
00415
|
SBIN0004451
|
273
|
273
|
Processed
|
25/04/2024
|
|
N032401EE8871
|
|
MR SANJAY VAIJINATH DALVE
|
()
|
|
12
|
WASHI
|
MH-20-038-032-001/50
(SARMKUNDI)
|
1820038000NRG24030220240285866
|
27/03/2024
|
SHAMAL TANAJI GAIKWAD
|
1820038WL0028914
|
SHAMAL TANAJI GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8880
|
|
MRS SHAMAL TANAJI GAIKWAD
|
()
|
|
13
|
WASHI
|
MH-20-038-032-001/50
(SARMKUNDI)
|
1820038000NRG24030220240285867
|
27/03/2024
|
SHAMAL TANAJI GAIKWAD
|
1820038WL0028914
|
SHAMAL TANAJI GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE887F
|
|
MRS SHAMAL TANAJI GAIKWAD
|
()
|
|
14
|
WASHI
|
MH-20-038-032-001/50
(SARMKUNDI)
|
1820038000NRG24060320240335550
|
27/03/2024
|
SHAMAL TANAJI GAIKWAD
|
1820038WL0033690
|
SHAMAL TANAJI GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE887D
|
|
MRS SHAMAL TANAJI GAIKWAD
|
()
|
|
15
|
WASHI
|
MH-20-038-032-001/50
(SARMKUNDI)
|
1820038000NRG24180320240367621
|
27/03/2024
|
SHAMAL TANAJI GAIKWAD
|
1820038WL0036478
|
SHAMAL TANAJI GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE887C
|
|
MRS SHAMAL TANAJI GAIKWAD
|
()
|
|
16
|
WASHI
|
MH-20-038-032-001/50
(SARMKUNDI)
|
1820038000NRG24180320240367622
|
27/03/2024
|
SHAMAL TANAJI GAIKWAD
|
1820038WL0036478
|
SHAMAL TANAJI GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE887B
|
|
MRS SHAMAL TANAJI GAIKWAD
|
()
|
|
17
|
WASHI
|
MH-20-038-032-001/50
(SARMKUNDI)
|
1820038000NRG24250120240268497
|
27/03/2024
|
SHAMAL TANAJI GAIKWAD
|
1820038WL0027477
|
SHAMAL TANAJI GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8881
|
|
MRS SHAMAL TANAJI GAIKWAD
|
()
|
|
18
|
WASHI
|
MH-20-038-032-001/50
(SARMKUNDI)
|
1820038000NRG24270220240319329
|
27/03/2024
|
SHAMAL TANAJI GAIKWAD
|
1820038WL0032032
|
SHAMAL TANAJI GAIKWAD
|
00415
|
SBIN0004451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE887E
|
|
MRS SHAMAL TANAJI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
19
|
WASHI
|
MH-20-038-008-001/42
(GHODKI)
|
1820038000NRG24201120230189361
|
27/03/2024
|
RAMESH RAJARAM SHINDE
|
1820038WL0019619
|
RAMESH RAJARAM SHINDE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE887A
|
|
MR RAMESH RAJARAM SHINDE
|
()
|
|
20
|
WASHI
|
MH-20-038-008-001/42
(GHODKI)
|
1820038000NRG24201120230189362
|
27/03/2024
|
RAMESH RAJARAM SHINDE
|
1820038WL0019619
|
RAMESH RAJARAM SHINDE
|
00415
|
SBIN0021333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8879
|
|
MR RAMESH RAJARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
WASHI
|
MH-20-038-024-001/109
(PARA)
|
1820038000NRG24180320240367619
|
27/03/2024
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL0036476
|
BASHIR CHANDSAHEB SHAIKH
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8865
|
|
BASHIR CHANDSAHEB SHAIKH
|
()
|
|
22
|
WASHI
|
MH-20-038-024-001/109
(PARA)
|
1820038000NRG24180320240367616
|
27/03/2024
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL0036476
|
BASHIR CHANDSAHEB SHAIKH
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8867
|
|
BASHIR CHANDSAHEB SHAIKH
|
()
|
|
23
|
WASHI
|
MH-20-038-024-001/109
(PARA)
|
1820038000NRG24180320240367617
|
27/03/2024
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL0036476
|
BASHIR CHANDSAHEB SHAIKH
|
1143
|
MAHG0004421
|
819
|
819
|
Processed
|
25/04/2024
|
|
N032401EE8866
|
|
BASHIR CHANDSAHEB SHAIKH
|
()
|
|
24
|
WASHI
|
MH-20-038-024-001/109
(PARA)
|
1820038000NRG24060320240335548
|
27/03/2024
|
BASHIR CHANDSAHEB SHAIKH
|
1820038WL0033689
|
BASHIR CHANDSAHEB SHAIKH
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8868
|
|
BASHIR CHANDSAHEB SHAIKH
|
()
|
|
25
|
WASHI
|
MH-20-038-024-001/631
(PARA)
|
1820038000NRG24060320240335549
|
27/03/2024
|
MINAKSHI BALIRAM SINGARE
|
1820038WL0033689
|
MINAKSHI BALIRAM SINGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401EE8859
|
Account closed
|
|
|
|
26
|
WASHI
|
MH-20-038-024-001/631
(PARA)
|
1820038000NRG24180320240367618
|
27/03/2024
|
MINAKSHI BALIRAM SINGARE
|
1820038WL0036476
|
MINAKSHI BALIRAM SINGARE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401EE885A
|
Account closed
|
|
|
|
27
|
WASHI
|
MH-20-038-027-001/118
(PIMPALGAON KO)
|
1820038000NRG24030220240285880
|
27/03/2024
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL0028919
|
SUSHALA CHANDRAKANT BHAGAT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8875
|
|
SUSHALA CHANDRAKANT BHAGAT
|
()
|
|
28
|
WASHI
|
MH-20-038-027-001/118
(PIMPALGAON KO)
|
1820038000NRG24030220240285881
|
27/03/2024
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL0028919
|
SUSHALA CHANDRAKANT BHAGAT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8874
|
|
SUSHALA CHANDRAKANT BHAGAT
|
()
|
|
29
|
WASHI
|
MH-20-038-027-001/118
(PIMPALGAON KO)
|
1820038000NRG24030220240285882
|
27/03/2024
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL0028919
|
SUSHALA CHANDRAKANT BHAGAT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8873
|
|
SUSHALA CHANDRAKANT BHAGAT
|
()
|
|
30
|
WASHI
|
MH-20-038-027-001/118
(PIMPALGAON KO)
|
1820038000NRG24201120230189363
|
27/03/2024
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL0019620
|
SUSHALA CHANDRAKANT BHAGAT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8876
|
|
SUSHALA CHANDRAKANT BHAGAT
|
()
|
|
31
|
WASHI
|
MH-20-038-027-001/118
(PIMPALGAON KO)
|
1820038000NRG24220920230150562
|
27/03/2024
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL0015063
|
SUSHALA CHANDRAKANT BHAGAT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8878
|
|
SUSHALA CHANDRAKANT BHAGAT
|
()
|
|
32
|
WASHI
|
MH-20-038-027-001/118
(PIMPALGAON KO)
|
1820038000NRG24220920230150563
|
27/03/2024
|
SUSHALA CHANDRAKANT BHAGAT
|
1820038WL0015063
|
SUSHALA CHANDRAKANT BHAGAT
|
1143
|
MAHG0004421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8877
|
|
SUSHALA CHANDRAKANT BHAGAT
|
()
|
|
33
|
WASHI
|
MH-20-038-036-001/17
(SELU)
|
1820038000NRG24060320240335551
|
27/03/2024
|
ASHOK PANDHARI SHINDE
|
1820038WL0033691
|
ASHOK PANDHARI SHINDE
|
1143
|
MAHG0004421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401EE8858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
34
|
WASHI
|
MH-20-038-019-001/361
(LINGI PIMPALGAON)
|
1820038000NRG24220920230150561
|
27/03/2024
|
DATTA HANUMANT AJAB
|
1820038WL0015062
|
DATTA HANUMANT AJAB
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8864
|
|
DATTA HANUMANT AJAB
|
()
|
|
35
|
WASHI
|
MH-20-038-032-001/379
(SARMKUNDI)
|
1820038000NRG24221120230189784
|
27/03/2024
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0019689
|
RAVINDRA SHIVAJI GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE885B
|
|
RAVINDRA SHIVAJI GAIKWAD
|
()
|
|
36
|
WASHI
|
MH-20-038-032-001/379
(SARMKUNDI)
|
1820038000NRG24221120230189785
|
27/03/2024
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0019689
|
RAVINDRA SHIVAJI GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE885C
|
|
RAVINDRA SHIVAJI GAIKWAD
|
()
|
|
37
|
WASHI
|
MH-20-038-032-001/379
(SARMKUNDI)
|
1820038000NRG24221120230189786
|
27/03/2024
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0019689
|
RAVINDRA SHIVAJI GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE885D
|
|
RAVINDRA SHIVAJI GAIKWAD
|
()
|
|
38
|
WASHI
|
MH-20-038-032-001/379
(SARMKUNDI)
|
1820038000NRG24221120230189787
|
27/03/2024
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0019689
|
RAVINDRA SHIVAJI GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE885E
|
|
RAVINDRA SHIVAJI GAIKWAD
|
()
|
|
39
|
WASHI
|
MH-20-038-032-001/379
(SARMKUNDI)
|
1820038000NRG24221120230189788
|
27/03/2024
|
RAVINDRA SHIVAJI GAIKWAD
|
1820038WL0019689
|
RAVINDRA SHIVAJI GAIKWAD
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE885F
|
|
RAVINDRA SHIVAJI GAIKWAD
|
()
|
|
40
|
WASHI
|
MH-20-038-037-001/18
(SHENDI)
|
1820038000NRG24220920230150564
|
27/03/2024
|
RENUKA PANDIT MORE
|
1820038WL0015064
|
RENUKA PANDIT MORE
|
1143
|
MAHG0004434
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
N032401EE8860
|
|
RENUKA PANDIT MORE
|
()
|
|
41
|
WASHI
|
MH-20-038-037-001/18
(SHENDI)
|
1820038000NRG24220920230150565
|
27/03/2024
|
RENUKA PANDIT MORE
|
1820038WL0015064
|
RENUKA PANDIT MORE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8861
|
|
RENUKA PANDIT MORE
|
()
|
|
42
|
WASHI
|
MH-20-038-037-001/18
(SHENDI)
|
1820038000NRG24060320240335552
|
27/03/2024
|
RENUKA PANDIT MORE
|
1820038WL0033692
|
RENUKA PANDIT MORE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8862
|
|
RENUKA PANDIT MORE
|
()
|
|
43
|
WASHI
|
MH-20-038-037-001/18
(SHENDI)
|
1820038000NRG24180320240367620
|
27/03/2024
|
RENUKA PANDIT MORE
|
1820038WL0036477
|
RENUKA PANDIT MORE
|
1143
|
MAHG0004434
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401EE8863
|
|
RENUKA PANDIT MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16398
|
16398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68268
|
68268
|
|
|
|
|
|
|
|