|
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-32-001-002-001/327
(JAMBHRUN MAHALI)
|
1832001000NRG23270720220075663
|
27/07/2022
|
Shivaji Nanduji Mahale
|
1832001WL007146
|
Shivaji Nanduji Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
ShivajiNandujiMahale
|
(000000)
|
|
2
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001000NRG23270720220075796
|
27/07/2022
|
Sushila Santosh Mahalle
|
1832001WL007156
|
Sushila Santosh Mahalle
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
SushilaSantoshMahalle
|
(000000)
|
|
3
|
WASHIM
|
MH-32-001-030-001/487
(KALAMBA MAHALI)
|
1832001000NRG23270720220075803
|
27/07/2022
|
Savita Vitthal Mahale
|
1832001WL007156
|
Savita Vitthal Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
SavitaVitthalMahale
|
(000000)
|
|
4
|
WASHIM
|
MH-32-001-030-001/816
(KALAMBA MAHALI)
|
1832001000NRG23270720220075687
|
27/07/2022
|
Kesharbai Kashiram Hajare
|
1832001WL007148
|
Kesharbai Kashiram Hajare
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
KesharbaiKashiramHajare
|
(000000)
|
|
5
|
WASHIM
|
MH-32-001-030-001/82
(KALAMBA MAHALI)
|
1832001000NRG23270720220075808
|
27/07/2022
|
Indu Rameshwar Thakare
|
1832001WL007156
|
Indu Rameshwar Thakare
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
InduRameshwarThakare
|
(000000)
|
|
6
|
WASHIM
|
MH-32-001-051-001/337
(KARLI)
|
1832001000NRG23270720220075689
|
27/07/2022
|
Bhagyarathibai Dyaram Pakhale
|
1832001WL007149
|
Bhagyarathibai Dyaram Pakhale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
BhagyarathibaiDyaramPakhale
|
(000000)
|
|
7
|
WASHIM
|
MH-32-001-051-001/337
(KARLI)
|
1832001000NRG23270720220075690
|
27/07/2022
|
Dayaram Maroti Pakhale
|
1832001WL007149
|
Dayaram Maroti Pakhale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
DayaramMarotiPakhale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-071-001/258
(SONDA)
|
1832001000NRG23270720220075733
|
27/07/2022
|
Vaijyanath Namdev Wable
|
1832001WL007152
|
Vaijyanath Namdev Wable
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
VaijyanathNamdevWable
|
(000000)
|
|
9
|
WASHIM
|
MH-32-001-071-001/262
(SONDA)
|
1832001000NRG23270720220075735
|
27/07/2022
|
Anusaya Devrao Wable
|
1832001WL007152
|
Anusaya Devrao Wable
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
AnusayaDevraoWable
|
(000000)
|
|
10
|
WASHIM
|
MH-32-001-071-001/398
(SONDA)
|
1832001000NRG23270720220075722
|
27/07/2022
|
Pandurang Dadarav Wabale
|
1832001WL007151
|
Pandurang Dadarav Wabale
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
PandurangDadaravWabale
|
(000000)
|
|
11
|
WASHIM
|
MH-32-001-071-001/480
(SONDA)
|
1832001000NRG23270720220075729
|
27/07/2022
|
Shankar Namdev Wabale
|
1832001WL007151
|
Shankar Namdev Wabale
|
00114
|
ADCC0000090
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
ShankarNamdevWabale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-002-001/219
(JAMBHRUN MAHALI)
|
1832001000NRG23270720220075656
|
27/07/2022
|
Bhagvat Sitaram Mahale
|
1832001WL007146
|
Bhagvat Sitaram Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
BhagvatSitaramMahale
|
(000000)
|
|
13
|
WASHIM
|
MH-32-001-002-001/238
(JAMBHRUN MAHALI)
|
1832001000NRG23270720220075658
|
27/07/2022
|
madan tukaram mahale
|
1832001WL007146
|
madan tukaram mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
madantukarammahale
|
(000000)
|
|
14
|
WASHIM
|
MH-32-001-002-001/243
(JAMBHRUN MAHALI)
|
1832001000NRG23270720220075660
|
27/07/2022
|
Rameshwar Tukaram Mahale
|
1832001WL007146
|
Rameshwar Tukaram Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
RameshwarTukaramMahale
|
(000000)
|
|
15
|
WASHIM
|
MH-32-001-002-001/347
(JAMBHRUN MAHALI)
|
1832001000NRG23270720220075670
|
27/07/2022
|
Vitthal Rambhau Mahale
|
1832001WL007146
|
Vitthal Rambhau Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
VitthalRambhauMahale
|
(000000)
|
|
16
|
WASHIM
|
MH-32-001-002-001/399
(JAMBHRUN MAHALI)
|
1832001000NRG23270720220075671
|
27/07/2022
|
Shamrav Dnyanba Mahale
|
1832001WL007146
|
Shamrav Dnyanba Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
ShamravDnyanbaMahale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
WASHIM
|
MH-32-001-018-001/260
(SONKHAS)
|
1832001000NRG23270720220075752
|
27/07/2022
|
Hanuman Namdev Gore
|
1832001WL007153
|
Hanuman Namdev Gore
|
00114
|
ADCC0000111
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
HanumanNamdevGore
|
(000000)
|
|
18
|
WASHIM
|
MH-32-001-018-001/89
(SONKHAS)
|
1832001000NRG23270720220075755
|
27/07/2022
|
Jagan Sopan Gore
|
1832001WL007153
|
Jagan Sopan Gore
|
00114
|
ADCC0000111
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856842066
|
|
JaganSopanGore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|