|
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-25-013-051-003/483
(NAIGAON)
|
1825013000NRG24150320240748725
|
15/03/2024
|
Santosh
|
1825013WL085446
|
Santosh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128876
|
|
MR SANTOSH GULABRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-051-003/643
(NAIGAON)
|
1825013000NRG24150320240748742
|
15/03/2024
|
Vijay Ramrao Khode
|
1825013WL085446
|
Vijay Ramrao Khode
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128836
|
|
MR VIJAY RAMRAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-051-003/643
(NAIGAON)
|
1825013000NRG24150320240748743
|
15/03/2024
|
Vinod Ramrao Khode
|
1825013WL085446
|
Vinod Ramrao Khode
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128837
|
|
Mr. VINOD RAMRAO KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-051-003/539
(NAIGAON)
|
1825013000NRG24150320240748726
|
15/03/2024
|
Avinash Gulab Pardhi
|
1825013WL085446
|
Avinash Gulab Pardhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128841
|
|
MASTER AVINASH GULAB PARDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-051-003/569
(NAIGAON)
|
1825013000NRG24150320240748728
|
15/03/2024
|
BALIRAM MUKINDA WAGHMARE
|
1825013WL085446
|
BALIRAM MUKINDA WAGHMARE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240128854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DARWHA
|
MH-25-013-051-003/570
(NAIGAON)
|
1825013000NRG24150320240748730
|
15/03/2024
|
Raju Shalik Pise
|
1825013WL085446
|
Raju Shalik Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128853
|
|
MR RAJU SHALIK PISE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-051-003/571
(NAIGAON)
|
1825013000NRG24150320240748731
|
15/03/2024
|
Nagoram Namdevrao Paradhi
|
1825013WL085446
|
Nagoram Namdevrao Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128855
|
|
MR NAGORAO NAMDEV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-051-001/30-A
(NAIGAON)
|
1825013000NRG24150320240748723
|
15/03/2024
|
Ankush Babarao Pise
|
1825013WL085446
|
Ankush Babarao Pise
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128863
|
|
ANKUSH BABARAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-051-001/604
(NAIGAON)
|
1825013000NRG24150320240748724
|
15/03/2024
|
Parvatibai Dattaram Waghmare
|
1825013WL085446
|
Parvatibai Dattaram Waghmare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128835
|
|
PARWATABAI DATTARAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-051-003/549
(NAIGAON)
|
1825013000NRG24150320240748727
|
15/03/2024
|
Devanand Raghunath Choudhari
|
1825013WL085446
|
Devanand Raghunath Choudhari
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128847
|
|
MR DEWANAND RAGHUNATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-003/569
(NAIGAON)
|
1825013000NRG24150320240748729
|
15/03/2024
|
Devakabai Mukinda Waghmare
|
1825013WL085446
|
Devakabai Mukinda Waghmare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128846
|
|
DEVAKABAI BALIRAM WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DARWHA
|
MH-25-013-051-003/590
(NAIGAON)
|
1825013000NRG24150320240748732
|
15/03/2024
|
Subhash Sitaram Ingale
|
1825013WL085446
|
Subhash Sitaram Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128875
|
|
MR SUBHAS SITARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-051-003/594
(NAIGAON)
|
1825013000NRG24150320240748733
|
15/03/2024
|
Ashok Narayan Tadase
|
1825013WL085446
|
Ashok Narayan Tadase
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128874
|
|
MR ASHOK NARAYAN TADASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-051-003/596
(NAIGAON)
|
1825013000NRG24150320240748735
|
15/03/2024
|
Sanjay Shankar Pavane
|
1825013WL085446
|
Sanjay Shankar Pavane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128871
|
|
MR SANJAY SHANKAR PAVANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-003/609
(NAIGAON)
|
1825013000NRG24150320240748736
|
15/03/2024
|
Eknath Maroti Kudave
|
1825013WL085446
|
Eknath Maroti Kudave
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128873
|
|
MR EKANATH MARUTI KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-051-003/609
(NAIGAON)
|
1825013000NRG24150320240748737
|
15/03/2024
|
Surekha Eknath Kudwe
|
1825013WL085446
|
Surekha Eknath Kudwe
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128856
|
|
MS SUREKHA EKNAT KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-051-003/618
(NAIGAON)
|
1825013000NRG24150320240748739
|
15/03/2024
|
Nirmala Shalik Paradhi
|
1825013WL085446
|
Nirmala Shalik Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128845
|
|
MR SHALIK NAMDEV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-003/618
(NAIGAON)
|
1825013000NRG24150320240748738
|
15/03/2024
|
Shalik Namdeo Paradhi
|
1825013WL085446
|
Shalik Namdeo Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128844
|
|
MR SHALIK NAMDEV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-051-003/634
(NAIGAON)
|
1825013000NRG24150320240748740
|
15/03/2024
|
Savitri Datta Pavane
|
1825013WL085446
|
Savitri Datta Pavane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128839
|
|
MR DATTA SHRAVAN PAVANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-051-003/641
(NAIGAON)
|
1825013000NRG24150320240748741
|
15/03/2024
|
Ganesh Bhimrao Suryawanshi
|
1825013WL085446
|
Ganesh Bhimrao Suryawanshi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128849
|
|
MR GANESH BHIMRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-051-003/651
(NAIGAON)
|
1825013000NRG24150320240748744
|
15/03/2024
|
Sharad Tukaram Ingale
|
1825013WL085446
|
Sharad Tukaram Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128861
|
|
MR SHARAD TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-051-003/651
(NAIGAON)
|
1825013000NRG24150320240748745
|
15/03/2024
|
Uma Sharad Ingale
|
1825013WL085446
|
Uma Sharad Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128862
|
|
UMA SHARAD INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-051-003/670
(NAIGAON)
|
1825013000NRG24150320240748746
|
15/03/2024
|
Vaishali Pankaj Paradhi
|
1825013WL085446
|
Vaishali Pankaj Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128866
|
|
MRS VAISHALI PANKAJ PARDHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-051-003/684
(NAIGAON)
|
1825013000NRG24150320240748747
|
15/03/2024
|
Sahebrai Narayan Ladake
|
1825013WL085446
|
Sahebrai Narayan Ladake
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128848
|
|
SAHEBRAO NARAYAN LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-051-003/686
(NAIGAON)
|
1825013000NRG24150320240748748
|
15/03/2024
|
Rameshwar Narayan Paradhi
|
1825013WL085446
|
Rameshwar Narayan Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128851
|
|
MR RAMESHWAR NARAYAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-051-003/689
(NAIGAON)
|
1825013000NRG24150320240748749
|
15/03/2024
|
SAVITA SHALIK PISE
|
1825013WL085446
|
SAVITA SHALIK PISE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128857
|
|
MISS SAVITA SHALIK PISE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-051-003/715
(NAIGAON)
|
1825013000NRG24150320240748750
|
15/03/2024
|
Panchafula Fakira Karwate
|
1825013WL085446
|
Panchafula Fakira Karwate
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128838
|
|
MRS PANCHFULA FAKIRA KARVATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-051-003/718
(NAIGAON)
|
1825013000NRG24150320240748751
|
15/03/2024
|
Arvind Sahebrao Ladke
|
1825013WL085446
|
Arvind Sahebrao Ladke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128842
|
|
MR ARVIND SAHEBRAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-051-003/756
(NAIGAON)
|
1825013000NRG24150320240748752
|
15/03/2024
|
Ushatai Narayan Dhoke
|
1825013WL085446
|
Ushatai Narayan Dhoke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128864
|
|
USHA N DOKE AND NARAYAN B DHOKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-051-003/763
(NAIGAON)
|
1825013000NRG24150320240748753
|
15/03/2024
|
Janabai Manik Pise
|
1825013WL085446
|
Janabai Manik Pise
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128872
|
|
MISS JANABAI MANIK PISE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-051-003/785
(NAIGAON)
|
1825013000NRG24150320240748755
|
15/03/2024
|
Vaishnavi Ankush Pise
|
1825013WL085446
|
Vaishnavi Ankush Pise
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128850
|
|
MRS VAISHANVI SANJAY MIRASE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-051-003/791
(NAIGAON)
|
1825013000NRG24150320240748757
|
15/03/2024
|
VISHAL SHALIK PISE
|
1825013WL085446
|
VISHAL SHALIK PISE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128843
|
|
MR VISHAL SHALIK PISE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-051-003/793
(NAIGAON)
|
1825013000NRG24150320240748758
|
15/03/2024
|
Sadhana Kishor Paradhi
|
1825013WL085446
|
Sadhana Kishor Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128870
|
|
MRS SADHANA KISHOR PARDHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-051-003/794
(NAIGAON)
|
1825013000NRG24150320240748759
|
15/03/2024
|
ASHVINI RAMESHWAR PARADHI
|
1825013WL085446
|
ASHVINI RAMESHWAR PARADHI
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128865
|
|
MRS ASHVINI RAMESHWAR PARADHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-051-003/827
(NAIGAON)
|
1825013000NRG24150320240748760
|
15/03/2024
|
RAMESH SHALIK PARADHI
|
1825013WL085446
|
RAMESH SHALIK PARADHI
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128852
|
|
RAMESH SHALIK PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-051-003/828
(NAIGAON)
|
1825013000NRG24150320240748761
|
15/03/2024
|
Rina Mahadev Pise
|
1825013WL085446
|
Rina Mahadev Pise
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128859
|
|
MISS RINA MAHADEV PISE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-051-003/837
(NAIGAON)
|
1825013000NRG24150320240748762
|
15/03/2024
|
Rutik Motiram Jadhao
|
1825013WL085446
|
Rutik Motiram Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128867
|
|
MASTER RUTIK MOTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-051-003/842
(NAIGAON)
|
1825013000NRG24150320240748763
|
15/03/2024
|
Raju Narayan Dhoke
|
1825013WL085446
|
Raju Narayan Dhoke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128840
|
|
MR RAJU NARAYAN DHOKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-051-003/844
(NAIGAON)
|
1825013000NRG24150320240748764
|
15/03/2024
|
Komal Mahadev Pise
|
1825013WL085446
|
Komal Mahadev Pise
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128860
|
|
MASTER KOMAL MAHADEV PISE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-051-003/845
(NAIGAON)
|
1825013000NRG24150320240748765
|
15/03/2024
|
Sadhana Subhash Ingale
|
1825013WL085446
|
Sadhana Subhash Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128858
|
|
MISS SADHANA SUBHASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-051-003/846
(NAIGAON)
|
1825013000NRG24150320240748766
|
15/03/2024
|
Chandan Devanand Chaudhari
|
1825013WL085446
|
Chandan Devanand Chaudhari
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128869
|
|
MR CHANDAN DEVANAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-051-003/860
(NAIGAON)
|
1825013000NRG24150320240748767
|
15/03/2024
|
Anil Kasandas Chavhan
|
1825013WL085446
|
Anil Kasandas Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128868
|
|
MR ANIL KASANDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-051-003/594
(NAIGAON)
|
1825013000NRG24150320240748734
|
15/03/2024
|
Vanita Ashok Tadase
|
1825013WL085446
|
Vanita Ashok Tadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128833
|
|
VANITA ASHOK TADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-051-003/782
(NAIGAON)
|
1825013000NRG24150320240748754
|
15/03/2024
|
Durga Pravin Ladake
|
1825013WL085446
|
Durga Pravin Ladake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128877
|
|
DURGA PRAVIN LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-051-003/786
(NAIGAON)
|
1825013000NRG24150320240748756
|
15/03/2024
|
Ajay Manik Pise
|
1825013WL085446
|
Ajay Manik Pise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128834
|
|
AJAY MANIK PISE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|