|
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
|
DARWHA
|
MH-25-013-048-001/235
(MANGKINHI)
|
1825013000NRG24081120230476115
|
08/11/2023
|
dearoa
|
1825013WL056236
|
dearoa
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312523
|
|
DEORAO VASRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-048-001/235
(MANGKINHI)
|
1825013000NRG24081120230476116
|
08/11/2023
|
Subi Devrao Chavhan
|
1825013WL056236
|
Subi Devrao Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312524
|
|
MRS SUBI DEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-068-001/125
(SHELODI)
|
1825013000NRG24081120230476233
|
08/11/2023
|
Satish Avadhut Lakade
|
1825013WL056254
|
Satish Avadhut Lakade
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312525
|
|
Mr. SATISH AVADHUT LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-068-001/41
(SHELODI)
|
1825013000NRG24081120230476236
|
08/11/2023
|
Chetan Ashok Dhavane
|
1825013WL056254
|
Chetan Ashok Dhavane
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312537
|
|
Mr. CHETAN ASHOK DHAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-048-001/278
(MANGKINHI)
|
1825013000NRG24081120230476097
|
08/11/2023
|
Jijabai Pralhad Thakare
|
1825013WL056232
|
Jijabai Pralhad Thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312526
|
|
MRS JIJABAI PRALHAD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-048-001/295
(MANGKINHI)
|
1825013000NRG24081120230476128
|
08/11/2023
|
Manohar k choudhary
|
1825013WL056239
|
Manohar k choudhary
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312528
|
|
CHAUDHARI MANOHAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-048-001/461
(MANGKINHI)
|
1825013000NRG24081120230476129
|
08/11/2023
|
Nanda Shriram Dhamankar
|
1825013WL056239
|
Nanda Shriram Dhamankar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312530
|
|
NANDA SHRIRANG DHAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-048-001/488
(MANGKINHI)
|
1825013000NRG24081120230476098
|
08/11/2023
|
Sanjay Uttam Jadhav
|
1825013WL056232
|
Sanjay Uttam Jadhav
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312535
|
|
MR SANJAY UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-048-001/54
(MANGKINHI)
|
1825013000NRG24081120230476119
|
08/11/2023
|
Kunti Atmaram Rathod
|
1825013WL056237
|
Kunti Atmaram Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312531
|
|
MRS KUNTI ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-048-001/559
(MANGKINHI)
|
1825013000NRG24081120230476121
|
08/11/2023
|
Anita Santosh Chavhan
|
1825013WL056237
|
Anita Santosh Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312533
|
|
ANITA SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-048-001/559
(MANGKINHI)
|
1825013000NRG24081120230476120
|
08/11/2023
|
Santosh Rajaram Chavhan
|
1825013WL056237
|
Santosh Rajaram Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312532
|
|
SANTOSH RAJARAM CHAVHAN
|
IDBI BANK(607095)
|
|
12
|
DARWHA
|
MH-25-013-048-001/599
(MANGKINHI)
|
1825013000NRG24081120230476117
|
08/11/2023
|
Hari Yuvraj Rathod
|
1825013WL056236
|
Hari Yuvraj Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312539
|
|
Mr. HARI YUVRAJ RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DARWHA
|
MH-25-013-048-001/680
(MANGKINHI)
|
1825013000NRG24081120230476099
|
08/11/2023
|
Yogita Shivaji Sontakke
|
1825013WL056232
|
Yogita Shivaji Sontakke
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312527
|
|
SONTAKKE YOGITA SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-048-001/731
(MANGKINHI)
|
1825013000NRG24081120230476122
|
08/11/2023
|
Hari Fattu Jadhao
|
1825013WL056237
|
Hari Fattu Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312529
|
|
MR HARI FATTU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-048-001/732
(MANGKINHI)
|
1825013000NRG24081120230476123
|
08/11/2023
|
Gauri Kisan Jadhao
|
1825013WL056237
|
Gauri Kisan Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312540
|
|
JADHAO GAURI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-048-001/839
(MANGKINHI)
|
1825013000NRG24081120230476130
|
08/11/2023
|
Santosh Pandurang Dhamankar
|
1825013WL056239
|
Santosh Pandurang Dhamankar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312536
|
|
MR SANTOSH PANDURANG DHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-068-001/190
(SHELODI)
|
1825013000NRG24081120230476234
|
08/11/2023
|
Arati Sandip Gadling
|
1825013WL056254
|
Arati Sandip Gadling
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312534
|
|
MR ARATI SANDIP GADLING
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-068-001/478
(SHELODI)
|
1825013000NRG24081120230476237
|
08/11/2023
|
Laxman Somaji Chaudhari
|
1825013WL056254
|
Laxman Somaji Chaudhari
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312538
|
|
MR LAXMAN SOMAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|