|
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-25-013-040-001/106
(KHOPDI BK)
|
1825013000NRG24080820230365881
|
08/08/2023
|
Lilabai Arun Rathod
|
1825013WL037880
|
Lilabai Arun Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069247
|
|
LILABAI ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-040-001/547
(KHOPDI BK)
|
1825013000NRG24080820230365837
|
08/08/2023
|
Namdeo Amarsing Rathod
|
1825013WL037871
|
Namdeo Amarsing Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069248
|
|
Mr. NAMDEV AMARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-040-002/490
(KHOPDI BK)
|
1825013000NRG24080820230365840
|
08/08/2023
|
Bebibai Wasudeo Rathod
|
1825013WL037871
|
Bebibai Wasudeo Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069221
|
|
MRS BEBIBAI VASUDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-040-002/490
(KHOPDI BK)
|
1825013000NRG24080820230365839
|
08/08/2023
|
Wasudeo Narsing Rathod
|
1825013WL037871
|
Wasudeo Narsing Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069220
|
|
VASUDEV NARAYANSING RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-040-003/69
(KHOPDI BK)
|
1825013000NRG24080820230365874
|
08/08/2023
|
Kishor Uttamrao Jadhav
|
1825013WL037877
|
Kishor Uttamrao Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069249
|
|
MR KISHOR UTTAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-082-001/114
(WARUD)
|
1825013000NRG24080820230365295
|
08/08/2023
|
Prakash
|
1825013WL037774
|
Prakash
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230069222
|
|
MR PRAKASH NARAYAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-082-001/173
(WARUD)
|
1825013000NRG24080820230365301
|
08/08/2023
|
Devanand
|
1825013WL037776
|
Devanand
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230069246
|
|
MR DEVANAND BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-040-001/125
(KHOPDI BK)
|
1825013000NRG24080820230365921
|
08/08/2023
|
Uttam HArbhau Narnavare
|
1825013WL037884
|
Uttam HArbhau Narnavare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069242
|
|
Mr. UTTAM HARI NARNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-040-001/373
(KHOPDI BK)
|
1825013000NRG24080820230365882
|
08/08/2023
|
Ravindra Sheshrao Rathod
|
1825013WL037880
|
Ravindra Sheshrao Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069229
|
|
Mr. RAVINDRA SHESHRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-040-001/499
(KHOPDI BK)
|
1825013000NRG24080820230365836
|
08/08/2023
|
Vilas Govindrao Jire
|
1825013WL037871
|
Vilas Govindrao Jire
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069240
|
|
MR VILAS GOVINDRAO JIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-040-001/566
(KHOPDI BK)
|
1825013000NRG24080820230365838
|
08/08/2023
|
Pushpa Shravan Rathod
|
1825013WL037871
|
Pushpa Shravan Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069233
|
|
MRS PUSHPA SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-040-002/504
(KHOPDI BK)
|
1825013000NRG24080820230365922
|
08/08/2023
|
Sunil Uttam Chavhan
|
1825013WL037884
|
Sunil Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069245
|
|
Mr. SUNIL UTTAMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-040-002/514
(KHOPDI BK)
|
1825013000NRG24080820230365878
|
08/08/2023
|
Vinod Madhukar Chavhan
|
1825013WL037879
|
Vinod Madhukar Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069231
|
|
CHAVHAN VINOD MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-040-002/637
(KHOPDI BK)
|
1825013000NRG24080820230365879
|
08/08/2023
|
Shobha Sandip Chavhan
|
1825013WL037879
|
Shobha Sandip Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069235
|
|
SHOBHA SANDIP CHAVHAN
|
INDUSIND BANK(607189)
|
|
15
|
DARWHA
|
MH-25-013-040-002/638
(KHOPDI BK)
|
1825013000NRG24080820230365880
|
08/08/2023
|
Sangita Sitaram Chavhan
|
1825013WL037879
|
Sangita Sitaram Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069234
|
|
MRS SANGITA SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-040-003/118
(KHOPDI BK)
|
1825013000NRG24080820230365873
|
08/08/2023
|
Rangrao Pandu Rathod
|
1825013WL037877
|
Rangrao Pandu Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069223
|
|
RATHOD RANGRAO PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-040-001/18
(KHOPDI BK)
|
1825013000NRG24080820230365877
|
08/08/2023
|
Sitaram Kaniram Chavhan
|
1825013WL037879
|
Sitaram Kaniram Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069227
|
|
MR SITARAM KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-040-001/545
(KHOPDI BK)
|
1825013000NRG24080820230365856
|
08/08/2023
|
Pravin Arun Rathod
|
1825013WL037874
|
Pravin Arun Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069224
|
|
MR PRAVIN ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-040-001/545
(KHOPDI BK)
|
1825013000NRG24080820230365857
|
08/08/2023
|
Uma Pravin Rathod
|
1825013WL037874
|
Uma Pravin Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069225
|
|
UMA PRAVIN RATHOD
|
INDUSIND BANK(607189)
|
|
20
|
DARWHA
|
MH-25-013-040-002/614
(KHOPDI BK)
|
1825013000NRG24080820230365923
|
08/08/2023
|
Sunil Datta Jadhao
|
1825013WL037884
|
Sunil Datta Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069241
|
|
MR SUNIL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-082-001/188
(WARUD)
|
1825013000NRG24080820230365298
|
08/08/2023
|
Raju Ala Rathod
|
1825013WL037775
|
Raju Ala Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069236
|
|
MR RAJU ALASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-082-001/260
(WARUD)
|
1825013000NRG24080820230365300
|
08/08/2023
|
Nandkishor Namdeorao Athawale
|
1825013WL037775
|
Nandkishor Namdeorao Athawale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069232
|
|
MR NANDKISHOR NAMDEV ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-082-001/350
(WARUD)
|
1825013000NRG24080820230365302
|
08/08/2023
|
arati surajsing pawar
|
1825013WL037776
|
arati surajsing pawar
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230069230
|
|
MISS ARATI SURAJSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-082-001/57
(WARUD)
|
1825013000NRG24080820230365305
|
08/08/2023
|
Shankar Manwar
|
1825013WL037777
|
Shankar Manwar
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069228
|
|
SHANKAR TULASHIRAM MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-082-002/380
(WARUD)
|
1825013000NRG24080820230365296
|
08/08/2023
|
Kantabai Narayan Khadse
|
1825013WL037774
|
Kantabai Narayan Khadse
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230069226
|
|
MRS KANTA NARAYAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-082-002/381
(WARUD)
|
1825013000NRG24080820230365297
|
08/08/2023
|
Siddharath Narayan Khadse
|
1825013WL037774
|
Siddharath Narayan Khadse
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230069237
|
|
MR SIDDHARTH NARAYAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-082-002/415
(WARUD)
|
1825013000NRG24080820230365306
|
08/08/2023
|
Prabhakar Rajaram Bhagat
|
1825013WL037777
|
Prabhakar Rajaram Bhagat
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230069239
|
|
BHAGAT PRABHAKAR RAJARAM
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
28
|
DARWHA
|
MH-25-013-082-002/448
(WARUD)
|
1825013000NRG24080820230365304
|
08/08/2023
|
Lata Parashram Ade
|
1825013WL037776
|
Lata Parashram Ade
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230069244
|
|
MISS LATA PARASHRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-082-002/448
(WARUD)
|
1825013000NRG24080820230365303
|
08/08/2023
|
Parashram Hanjari Ade
|
1825013WL037776
|
Parashram Hanjari Ade
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230069243
|
|
PARASRAM HAZARI ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-040-001/232
(KHOPDI BK)
|
1825013000NRG24080820230365871
|
08/08/2023
|
Ramesh
|
1825013WL037877
|
Ramesh
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230069238
|
|
MR RAMESH RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48594
|
48594
|
|
|
|
|
|
|
|