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-32-001-074-001/1386 (ANSING)
|
1832001000NRG24011220230114114
|
04/12/2023
|
Laxmibai Abhiman Landage
|
1832001WL014094
|
Laxmibai Abhiman Landage
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240048286
|
|
MRS LAXMIBAI ABHIMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
2
|
WASHIM
|
MH-32-001-074-001/2716 (ANSING)
|
1832001000NRG24011220230114117
|
04/12/2023
|
Sahebrao Ganpat Sallewad
|
1832001WL014094
|
Sahebrao Ganpat Sallewad
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240048287
|
|
Sahebrao Ganpat Sallewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-006-001/205 (PANDAV UMRA)
|
1832001000NRG24041220230114784
|
04/12/2023
|
Mohan Gyanuji Tidake
|
1832001WL014163
|
Mohan Gyanuji Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048296
|
|
MOHAN GYANUJI TIDKE REKHA MOHAN TIDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
WASHIM
|
MH-32-001-006-001/205 (PANDAV UMRA)
|
1832001000NRG24041220230114785
|
04/12/2023
|
Rekha Mohan Tidake
|
1832001WL014163
|
Rekha Mohan Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048295
|
|
REKHA MOHAN TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-074-001/1105 (ANSING)
|
1832001000NRG24011220230114113
|
04/12/2023
|
Santosh Ananda Gore
|
1832001WL014094
|
Santosh Ananda Gore
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240048294
|
|
MR SANTOSH ANANDA GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-006-001/108 (PANDAV UMRA)
|
1832001000NRG24041220230114783
|
04/12/2023
|
Lanka Aananda Gayakawad
|
1832001WL014163
|
Lanka Aananda Gayakawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048293
|
|
GAYAKWAD LANKABAI ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
7
|
WASHIM
|
MH-32-001-006-001/293 (PANDAV UMRA)
|
1832001000NRG24041220230114786
|
04/12/2023
|
Jyotibai Digambar Dhobale
|
1832001WL014163
|
Jyotibai Digambar Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048292
|
|
JYOTI DIGAMBAR DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
8
|
WASHIM
|
MH-32-001-006-001/375 (PANDAV UMRA)
|
1832001000NRG24041220230114787
|
04/12/2023
|
Mahadev Prakash Mahajan
|
1832001WL014163
|
Mahadev Prakash Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048291
|
|
MAHADEV PRAKASH MAHAJAN
|
BANK OF INDIA(508505)
|
9
|
WASHIM
|
MH-32-001-006-001/375 (PANDAV UMRA)
|
1832001000NRG24041220230114788
|
04/12/2023
|
Satybhama Mahadev Mahajan
|
1832001WL014163
|
Satybhama Mahadev Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048290
|
|
SATYBHAMA MAHADEV MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
10
|
WASHIM
|
MH-32-001-006-001/440 (PANDAV UMRA)
|
1832001000NRG24041220230114789
|
04/12/2023
|
Ananda Sampat Kumbhar
|
1832001WL014163
|
Ananda Sampat Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048288
|
|
KUMBHAR ANANDA SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
11
|
WASHIM
|
MH-32-001-006-001/84 (PANDAV UMRA)
|
1832001000NRG24041220230114790
|
04/12/2023
|
Pralhad Maroti Kamble
|
1832001WL014163
|
Pralhad Maroti Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240048289
|
|
PRALHAD MAROTI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|