|
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-32-001-082-001/1067
(TONDGAON)
|
1832001000NRG24050320240207065
|
05/03/2024
|
Shilanand Ayaji Dhole
|
1832001WL023102
|
Shilanand Ayaji Dhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728672
|
|
SHILANAND AYAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-074-001/1700
(ANSING)
|
1832001074NRG24050320240207567
|
05/03/2024
|
Nujhatjaha Sheikh Jamir
|
1832001074WL023164
|
Nujhatjaha Sheikh Jamir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728671
|
|
Mr. SHEKH JAMIR SHEKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-031-001/95
(SUPKHELA)
|
1832001000NRG24040320240205933
|
05/03/2024
|
Bhagyashri Dnyaneshor Thakare
|
1832001WL022999
|
Bhagyashri Dnyaneshor Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728670
|
|
MRS BHAGYASHREE DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24040320240205955
|
05/03/2024
|
Suresh Bhaurao Jadhav
|
1832001008WL023003
|
Suresh Bhaurao Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728669
|
|
MR SURESH BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24040320240206169
|
05/03/2024
|
Ravindra Eknath Vadhavankar
|
1832001047WL023010
|
Ravindra Eknath Vadhavankar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728668
|
|
Mr. RAVINDRA EKNATH WADHWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001047NRG24040320240206176
|
05/03/2024
|
Gajanan Narayan Poharkar
|
1832001047WL023010
|
Gajanan Narayan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728667
|
|
POHARKAR GAJANAN NARAYAN//CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24040320240206170
|
05/03/2024
|
jyoti ravindra wadhakar
|
1832001047WL023010
|
jyoti ravindra wadhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728673
|
|
MRS JYOTI RAVINDRA WADHAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001047NRG24040320240206175
|
05/03/2024
|
Jyoti Santosh Pawar
|
1832001047WL023010
|
Jyoti Santosh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728675
|
|
JOTI SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001047NRG24040320240206174
|
05/03/2024
|
Santosh Govind Pawar
|
1832001047WL023010
|
Santosh Govind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728674
|
|
SANTOSH GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-021-001/489
(KAJALAMBA)
|
1832001021NRG24050320240206391
|
05/03/2024
|
Dnyaneshwar gangaram ugale
|
1832001021WL023027
|
Dnyaneshwar gangaram ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518728666
|
|
DNYANESHVAR GANGARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|