|
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-32-001-074-001/213
(ANSING)
|
1832001000NRG24110920230082191
|
11/09/2023
|
Ravi Manik Bhalerao
|
1832001WL010229
|
Ravi Manik Bhalerao
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505004
|
|
Mr. Ravi Manik Bhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-074-001/64
(ANSING)
|
1832001000NRG24110920230082192
|
11/09/2023
|
Vikas Shamrao Rathod
|
1832001WL010229
|
Vikas Shamrao Rathod
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505000
|
|
MR VIKAS SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-030-001/42
(KALAMBA MAHALI)
|
1832001000NRG24110920230082676
|
11/09/2023
|
Devrao Govinda Mahale
|
1832001WL010301
|
Devrao Govinda Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505009
|
|
MR DEORAO GOVINDA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-030-001/111
(KALAMBA MAHALI)
|
1832001000NRG24110920230082672
|
11/09/2023
|
Khudboddin B. Saiyyad
|
1832001WL010301
|
Khudboddin B. Saiyyad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230504999
|
|
KHUDBUDDIN MANNAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-030-001/111
(KALAMBA MAHALI)
|
1832001000NRG24110920230082673
|
11/09/2023
|
Pravesh K. Sayad
|
1832001WL010301
|
Pravesh K. Sayad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230505008
|
|
SAYYAD PARVESH SAYYAD KHUDBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001000NRG24110920230082675
|
11/09/2023
|
Gaukarna Mahadev Harane
|
1832001WL010301
|
Gaukarna Mahadev Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505005
|
|
MS GOKAMA MAHADEO HARNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001000NRG24110920230082674
|
11/09/2023
|
Mahadev Sakharam Harane
|
1832001WL010301
|
Mahadev Sakharam Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505002
|
|
MR MAHADEV SAKHARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHIM
|
MH-32-001-030-001/60
(KALAMBA MAHALI)
|
1832001000NRG24110920230082677
|
11/09/2023
|
Bhagawat Sakharam Harane
|
1832001WL010301
|
Bhagawat Sakharam Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505001
|
|
MR BHAGAWAT SAKHARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-030-001/81
(KALAMBA MAHALI)
|
1832001000NRG24110920230082679
|
11/09/2023
|
Dnyanedev Bansiram Mahale
|
1832001WL010301
|
Dnyanedev Bansiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230505003
|
|
MR DNYANDEV BANSIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-074-001/1105
(ANSING)
|
1832001000NRG24110920230082190
|
11/09/2023
|
Rukhmina Santosh Gore
|
1832001WL010229
|
Rukhmina Santosh Gore
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505007
|
|
MRS RUKHAMINA SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WASHIM
|
MH-32-001-074-001/1105
(ANSING)
|
1832001000NRG24110920230082189
|
11/09/2023
|
Santosh Ananda Gore
|
1832001WL010229
|
Santosh Ananda Gore
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230505006
|
|
MR SANTOSH ANANDA GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|