|
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-25-013-008-004/1076-A
(BORI (KH))
|
1825013000NRG24110420230000479
|
11/04/2023
|
S M Kopadkar
|
1825013WL000068
|
S M Kopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272559
|
|
MR SANDIP MADHUKARR KHOPALKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-008-004/1341
(BORI (KH))
|
1825013000NRG24110420230000490
|
11/04/2023
|
Kausalyabai Rupnarayan Shukla
|
1825013WL000069
|
Kausalyabai Rupnarayan Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272562
|
|
K R SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-008-004/139
(BORI (KH))
|
1825013000NRG24110420230000491
|
11/04/2023
|
Ramprakash
|
1825013WL000069
|
Ramprakash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272561
|
|
MR RAMPRAKASH GURUDATT SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-008-004/1435
(BORI (KH))
|
1825013000NRG24110420230000480
|
11/04/2023
|
Gajanan Laxman Mule
|
1825013WL000068
|
Gajanan Laxman Mule
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272560
|
|
GAJANAN LAXMANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-008-004/1670
(BORI (KH))
|
1825013000NRG24110420230000481
|
11/04/2023
|
Akashay Devrao Nandurkar
|
1825013WL000068
|
Akashay Devrao Nandurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272565
|
|
MASTER AKSHAY DEVRAOJI NANDURKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-008-004/1698
(BORI (KH))
|
1825013000NRG24110420230000482
|
11/04/2023
|
Ananta Haribhau Madhankar
|
1825013WL000068
|
Ananta Haribhau Madhankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272567
|
|
MRANANTA HARIBHAU MADANKAR MRSVANITA AMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-008-004/2086
(BORI (KH))
|
1825013000NRG24110420230000492
|
11/04/2023
|
Arvind Ramesh Bhovte
|
1825013WL000069
|
Arvind Ramesh Bhovte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272569
|
|
MR ARVIND RAMESHRAO BHOWATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-008-004/2107
(BORI (KH))
|
1825013000NRG24110420230000483
|
11/04/2023
|
Shivendra Rambhau Rajgure
|
1825013WL000068
|
Shivendra Rambhau Rajgure
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272570
|
|
MR SHIVENDRA RAMBHAU RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-008-004/2630
(BORI (KH))
|
1825013000NRG24110420230000484
|
11/04/2023
|
Bhavrilal Nathuprasad Shukla
|
1825013WL000068
|
Bhavrilal Nathuprasad Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272564
|
|
MR BHAVRILAL NATHUPRASAD SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-008-004/2630
(BORI (KH))
|
1825013000NRG24110420230000487
|
11/04/2023
|
Saurabh Bhavrilal Shukla
|
1825013WL000068
|
Saurabh Bhavrilal Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272566
|
|
MR SAURABH BHAVRILAL SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-008-004/2630
(BORI (KH))
|
1825013000NRG24110420230000485
|
11/04/2023
|
Varsha Bhavrilal Shukla
|
1825013WL000068
|
Varsha Bhavrilal Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272573
|
|
VARSHA BHAVRILAL SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-008-004/2630
(BORI (KH))
|
1825013000NRG24110420230000486
|
11/04/2023
|
Vrushali Bhavrilal Shukla
|
1825013WL000068
|
Vrushali Bhavrilal Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272572
|
|
MS VRUSHALI BHAVARILAL SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-008-004/2679
(BORI (KH))
|
1825013000NRG24110420230000495
|
11/04/2023
|
Rita Gajanan Mule
|
1825013WL000069
|
Rita Gajanan Mule
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272568
|
|
MISS RITA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-008-004/2680
(BORI (KH))
|
1825013000NRG24110420230000496
|
11/04/2023
|
Abhishek Ganapat Watkar
|
1825013WL000069
|
Abhishek Ganapat Watkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272571
|
|
MR ABHISHEK GANAPAT WATKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-008-004/2681
(BORI (KH))
|
1825013000NRG24110420230000497
|
11/04/2023
|
Tejas Rajendra Giri
|
1825013WL000069
|
Tejas Rajendra Giri
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272574
|
|
TEJESH RAVINDRA GIRI
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-008-004/385
(BORI (KH))
|
1825013000NRG24110420230000498
|
11/04/2023
|
nilesh shridhar aru
|
1825013WL000069
|
nilesh shridhar aru
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272558
|
|
ARU NILESH SHRIDHARRAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG24110420230000488
|
11/04/2023
|
Sandip Haribhau Madhankar
|
1825013WL000068
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272563
|
|
MR SANDIP HARIBHAU MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-008-004/2677
(BORI (KH))
|
1825013000NRG24110420230000493
|
11/04/2023
|
Komal Manoj Pande
|
1825013WL000069
|
Komal Manoj Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230272557
|
|
KOMAL PRAFUL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|