|
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-32-001-033-001/249
(BORI BK.)
|
1832001000NRG24130720230057499
|
18/07/2023
|
Rahul Lodaji Kamble
|
1832001WL0006664
|
Rahul Lodaji Kamble
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8CA
|
|
Rahul Lodaji Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-051-001/356
(KARLI)
|
1832001000NRG24160720230058346
|
18/07/2023
|
Keshar Bhaskar Marge
|
1832001WL0006790
|
Keshar Bhaskar Marge
|
00729
|
ADCC0000088
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232A8BF
|
No Such Account
|
|
|
|
3
|
WASHIM
|
MH-32-001-051-001/46
(KARLI)
|
1832001000NRG24160720230058347
|
18/07/2023
|
Varsha Vishnu Dhavale
|
1832001WL0006790
|
Varsha Vishnu Dhavale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232A8C0
|
Account closed
|
|
|
|
4
|
WASHIM
|
MH-32-001-080-001/292
(WALAKI)
|
1832001000NRG24080720230054475
|
18/07/2023
|
Dnyaneshwar Jijeba Mopkar
|
1832001WL0006326
|
Dnyaneshwar Jijeba Mopkar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8CB
|
|
Dnyaneshwar Jijeba Mopkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-031-001/135
(SUPKHELA)
|
1832001000NRG24240620230037562
|
18/07/2023
|
Usha Subhash Raje
|
1832001WL0004534
|
Usha Subhash Raje
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C3
|
|
Usha Subhash Raje
|
()
|
|
6
|
WASHIM
|
MH-32-001-031-001/53
(SUPKHELA)
|
1832001000NRG24240620230037563
|
18/07/2023
|
Usha Kondu Pattebahadur
|
1832001WL0004534
|
Usha Kondu Pattebahadur
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C1
|
|
Usha Kondu Pattebahadur
|
()
|
|
7
|
WASHIM
|
MH-32-001-031-001/53
(SUPKHELA)
|
1832001000NRG24140720230058304
|
18/07/2023
|
Usha Kondu Pattebahadur
|
1832001WL0006784
|
Usha Kondu Pattebahadur
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C2
|
|
Usha Kondu Pattebahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-008-002/10
(SAPALI)
|
1832001000NRG24140720230058298
|
18/07/2023
|
Laxmi Narayan Yewale
|
1832001WL0006778
|
Laxmi Narayan Yewale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C6
|
|
Laxmi Narayan Yewale
|
()
|
|
9
|
WASHIM
|
MH-32-001-008-002/10
(SAPALI)
|
1832001000NRG24240620230037565
|
18/07/2023
|
Laxmi Narayan Yewale
|
1832001WL0004536
|
Laxmi Narayan Yewale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C5
|
|
Laxmi Narayan Yewale
|
()
|
|
10
|
WASHIM
|
MH-32-001-047-001/306
(WARA JAHANGIR)
|
1832001000NRG24010720230048059
|
18/07/2023
|
Bhimrao Shriram Pathamase
|
1832001WL0005648
|
Bhimrao Shriram Pathamase
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C7
|
|
Bhimrao Shriram Pathamase
|
()
|
|
11
|
WASHIM
|
MH-32-001-047-001/306
(WARA JAHANGIR)
|
1832001000NRG24030720230050007
|
18/07/2023
|
Bhimrao Shriram Pathamase
|
1832001WL0005829
|
Bhimrao Shriram Pathamase
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C8
|
|
Bhimrao Shriram Pathamase
|
()
|
|
12
|
WASHIM
|
MH-32-001-069-001/9
(ELKHI)
|
1832001000NRG24010720230048052
|
18/07/2023
|
Ravin Pralhad Chavhan
|
1832001WL0005642
|
Ravin Pralhad Chavhan
|
00729
|
ADCC0000090
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230232A8C4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-004-001/426
(KONDALA MAHALI)
|
1832001000NRG24080720230054481
|
18/07/2023
|
Santosh Gajanan Thakare
|
1832001WL0006328
|
Santosh Gajanan Thakare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8CC
|
|
Santosh Gajanan Thakare
|
()
|
|
14
|
WASHIM
|
MH-32-001-004-001/426
(KONDALA MAHALI)
|
1832001000NRG24270620230039011
|
18/07/2023
|
Santosh Gajanan Thakare
|
1832001WL0004727
|
Santosh Gajanan Thakare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8CD
|
|
Santosh Gajanan Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001000NRG24040720230050069
|
18/07/2023
|
Vitthal Manohar Gore
|
1832001WL0005843
|
Vitthal Manohar Gore
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230232A8C9
|
|
Vitthal Manohar Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|