|
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-32-001-038-001/118
(GONDEGAON)
|
1832001000NRG23270620230171702
|
18/07/2023
|
Chandramani Shamji Waidya
|
1832001WL0022108
|
Chandramani Shamji Waidya
|
00729
|
ADCC0000088
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A952
|
|
Chandramani Shamji Waidya
|
()
|
|
2
|
WASHIM
|
MH-32-001-053-001/218
(TORNALA)
|
1832001000NRG23060420230170826
|
18/07/2023
|
Aruna Namdeo Muthal
|
1832001WL0021669
|
Aruna Namdeo Muthal
|
00729
|
ADCC0000088
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A951
|
|
Aruna Namdeo Muthal
|
()
|
|
3
|
WASHIM
|
MH-32-001-080-001/292
(WALAKI)
|
1832001000NRG23120420230170981
|
18/07/2023
|
Dnyaneshwar Jijeba Mopkar
|
1832001WL0021756
|
Dnyaneshwar Jijeba Mopkar
|
00729
|
ADCC0000088
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A953
|
|
Dnyaneshwar Jijeba Mopkar
|
()
|
|
4
|
WASHIM
|
MH-32-001-080-001/292
(WALAKI)
|
1832001000NRG23150420230171304
|
18/07/2023
|
Dnyaneshwar Jijeba Mopkar
|
1832001WL0021902
|
Dnyaneshwar Jijeba Mopkar
|
00729
|
ADCC0000088
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
N07230232A954
|
|
Dnyaneshwar Jijeba Mopkar
|
()
|
|
5
|
WASHIM
|
MH-32-001-080-001/299
(WALAKI)
|
1832001000NRG23080420230170845
|
18/07/2023
|
Sharda Madhukar Tambe
|
1832001WL0021679
|
Sharda Madhukar Tambe
|
00729
|
ADCC0000088
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A955
|
|
Sharda Madhukar Tambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-031-001/135
(SUPKHELA)
|
1832001000NRG23130620230171648
|
18/07/2023
|
Usha Subhash Raje
|
1832001WL0022089
|
Usha Subhash Raje
|
00729
|
ADCC0000089
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A958
|
|
Usha Subhash Raje
|
()
|
|
7
|
WASHIM
|
MH-32-001-031-001/53
(SUPKHELA)
|
1832001000NRG23130620230171649
|
18/07/2023
|
Usha Kondu Pattebahadur
|
1832001WL0022089
|
Usha Kondu Pattebahadur
|
00729
|
ADCC0000089
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A957
|
|
Usha Kondu Pattebahadur
|
()
|
|
8
|
WASHIM
|
MH-32-001-062-002/18
(BORALA HISSE)
|
1832001000NRG23130620230171647
|
18/07/2023
|
Gautam Shankar Ingole
|
1832001WL0022088
|
Gautam Shankar Ingole
|
00729
|
ADCC0000089
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A956
|
|
Gautam Shankar Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-007-001/141
(SHELU BU.)
|
1832001000NRG23120420230171087
|
18/07/2023
|
Nathuji Nimbaji Ingale
|
1832001WL0021811
|
Nathuji Nimbaji Ingale
|
00729
|
ADCC0000090
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A959
|
|
Nathuji Nimbaji Ingale
|
()
|
|
10
|
WASHIM
|
MH-32-001-008-002/10
(SAPALI)
|
1832001000NRG23120420230170980
|
18/07/2023
|
Laxmi Narayan Yewale
|
1832001WL0021755
|
Laxmi Narayan Yewale
|
00729
|
ADCC0000090
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A95C
|
|
Laxmi Narayan Yewale
|
()
|
|
11
|
WASHIM
|
MH-32-001-008-003/56
(SAPALI)
|
1832001000NRG23120420230171020
|
18/07/2023
|
Sanjay Vitthal Kavhar
|
1832001WL0021779
|
Sanjay Vitthal Kavhar
|
00729
|
ADCC0000090
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
N07230232A95A
|
|
Sanjay Vitthal Kavhar
|
()
|
|
12
|
WASHIM
|
MH-32-001-067-001/151
(JAVALA)
|
1832001000NRG23060420230170825
|
18/07/2023
|
Gajanan Kaduji Kadam
|
1832001WL0021668
|
Gajanan Kaduji Kadam
|
00729
|
ADCC0000090
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230232A95B
|
|
Gajanan Kaduji Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-003-001/143
(TANDALI SHEWAI)
|
1832001000NRG23100420230170856
|
18/07/2023
|
Nitin Madhukar Hamane
|
1832001WL0021686
|
Nitin Madhukar Hamane
|
00729
|
ADCC0000092
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A95D
|
|
Nitin Madhukar Hamane
|
()
|
|
14
|
WASHIM
|
MH-32-001-003-001/143
(TANDALI SHEWAI)
|
1832001000NRG23100420230170857
|
18/07/2023
|
Nitin Madhukar Hamane
|
1832001WL0021686
|
Nitin Madhukar Hamane
|
00729
|
ADCC0000092
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A95E
|
|
Nitin Madhukar Hamane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-041-001/118
(ADOLI)
|
1832001000NRG23080520230171401
|
18/07/2023
|
Janrdhan Khanduji Pattebahadur
|
1832001WL0021953
|
Janrdhan Khanduji Pattebahadur
|
00729
|
ADCC0000111
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A960
|
|
Janrdhan Khanduji Pattebahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
WASHIM
|
MH-32-001-010-001/269
(KONDALA ZAMARE)
|
1832001000NRG23120420230171075
|
18/07/2023
|
Ramprasad Bhagvanrao Sarnaik
|
1832001WL0021804
|
Ramprasad Bhagvanrao Sarnaik
|
00729
|
ADCC0000113
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230232A95F
|
|
Ramprasad Bhagvanrao Sarnaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24850
|
24850
|
|
|
|
|
|
|
|