|
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-25-013-041-001/114
(KINHIWALAGI)
|
1825013000NRG24180920230415254
|
18/09/2023
|
Kamal Ramesh Giri
|
1825013WL046538
|
Kamal Ramesh Giri
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561655
|
|
GIRI KAMALA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-041-001/114
(KINHIWALAGI)
|
1825013000NRG24180920230415253
|
18/09/2023
|
Ramesh J Giri
|
1825013WL046538
|
Ramesh J Giri
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561654
|
|
GIRI RAMESH JAIDEO KINHI VALGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-041-001/12
(KINHIWALAGI)
|
1825013000NRG24180920230415177
|
18/09/2023
|
Namdeo Gayakwad
|
1825013WL046534
|
Namdeo Gayakwad
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561652
|
|
NAMDEV SITARAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-041-001/211
(KINHIWALAGI)
|
1825013000NRG24180920230415145
|
18/09/2023
|
Dewanand B Ingole
|
1825013WL046531
|
Dewanand B Ingole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561651
|
|
DEVANAND BANDUJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-041-001/249
(KINHIWALAGI)
|
1825013000NRG24180920230415013
|
18/09/2023
|
Ramrao M Suraskar
|
1825013WL046515
|
Ramrao M Suraskar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561653
|
|
SURSKAR RAMRAO MHADV AND SANTABAI AMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-041-001/250
(KINHIWALAGI)
|
1825013000NRG24180920230415146
|
18/09/2023
|
Ramdas M Hiwrale
|
1825013WL046531
|
Ramdas M Hiwrale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561656
|
|
RAMDAS MAHADEVRAO HIVRALE
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-041-001/310
(KINHIWALAGI)
|
1825013000NRG24180920230415014
|
18/09/2023
|
Santosh Dashrath Londhe
|
1825013WL046516
|
Santosh Dashrath Londhe
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561693
|
|
SANTOSH DASHARATH LONDHE
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-041-001/429
(KINHIWALAGI)
|
1825013000NRG24180920230415147
|
18/09/2023
|
Sudhakar Mahadeo Hivrale
|
1825013WL046531
|
Sudhakar Mahadeo Hivrale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561658
|
|
SUDHAKAR MAHADEV HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-041-001/91
(KINHIWALAGI)
|
1825013000NRG24180920230415039
|
18/09/2023
|
shriram
|
1825013WL046521
|
shriram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561650
|
|
SHRIRAM GOBARYA RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-051-001/671
(NAIGAON)
|
1825013000NRG24180920230415345
|
18/09/2023
|
Raju Mahadeo Jude
|
1825013WL046549
|
Raju Mahadeo Jude
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230561657
|
|
RAJU MAHADEV JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-041-001/138
(KINHIWALAGI)
|
1825013000NRG24180920230415178
|
18/09/2023
|
Gajanan Laxman Jadhav
|
1825013WL046534
|
Gajanan Laxman Jadhav
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561670
|
|
GAJANAN LAXMAN & PRATIBHA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DARWHA
|
MH-25-013-041-001/249
(KINHIWALAGI)
|
1825013000NRG24180920230414995
|
18/09/2023
|
Hemanta Ramrao Suraskar
|
1825013WL046512
|
Hemanta Ramrao Suraskar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561676
|
|
HEMANT RAMRAO SURASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-041-001/311
(KINHIWALAGI)
|
1825013000NRG24180920230415015
|
18/09/2023
|
Dnyaneshwar Dashrath Londhe
|
1825013WL046516
|
Dnyaneshwar Dashrath Londhe
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561674
|
|
DNYANESHWAR DASHARATH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-041-001/323
(KINHIWALAGI)
|
1825013000NRG24180920230415179
|
18/09/2023
|
Ganesh Namdeo Gayakwad
|
1825013WL046534
|
Ganesh Namdeo Gayakwad
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561679
|
|
Mr. GANESH NAMDEV GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-041-001/327
(KINHIWALAGI)
|
1825013000NRG24180920230415255
|
18/09/2023
|
Vina Anil Giri
|
1825013WL046538
|
Vina Anil Giri
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561672
|
|
Mrs. LINA ANIL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-041-001/473
(KINHIWALAGI)
|
1825013000NRG24180920230415038
|
18/09/2023
|
Sachin Dilip Jadhao
|
1825013WL046521
|
Sachin Dilip Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561675
|
|
SACHIN DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-041-001/122
(KINHIWALAGI)
|
1825013000NRG24180920230415063
|
18/09/2023
|
avinash vishwanath udakhe
|
1825013WL046524
|
avinash vishwanath udakhe
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561690
|
|
AVINASH VISHWANATH UDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DARWHA
|
MH-25-013-041-001/24
(KINHIWALAGI)
|
1825013000NRG24180920230415129
|
18/09/2023
|
gajanan gulab dukare
|
1825013WL046529
|
gajanan gulab dukare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561659
|
|
MR GAJANAN GULABRAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-041-001/245
(KINHIWALAGI)
|
1825013000NRG24180920230415012
|
18/09/2023
|
Purushottam Madhorao Suraskar
|
1825013WL046515
|
Purushottam Madhorao Suraskar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561667
|
|
SURASKAR PURUSHOTTAM MADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-041-001/249
(KINHIWALAGI)
|
1825013000NRG24180920230415010
|
18/09/2023
|
Santosh Ramrao Suraskar
|
1825013WL046514
|
Santosh Ramrao Suraskar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561663
|
|
MR SANTOSH RAMRAO SURASKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-041-001/362
(KINHIWALAGI)
|
1825013000NRG24180920230414997
|
18/09/2023
|
Purushottam Gulabrao Dakare
|
1825013WL046512
|
Purushottam Gulabrao Dakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561664
|
|
MR PURUSHOTTAM GULABRAO DAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-051-001/10
(NAIGAON)
|
1825013000NRG24180920230415393
|
18/09/2023
|
khushal meshram
|
1825013WL046553
|
khushal meshram
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561695
|
|
MR KHUSHAL GAUTAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-051-001/158
(NAIGAON)
|
1825013000NRG24180920230415370
|
18/09/2023
|
shivaji dattaram jadhao
|
1825013WL046551
|
shivaji dattaram jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561666
|
|
JADHAO SHIVAJI DATTRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-051-001/170
(NAIGAON)
|
1825013000NRG24180920230415300
|
18/09/2023
|
Kishor Uttam Jadhao
|
1825013WL046544
|
Kishor Uttam Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561692
|
|
KISHOR UTTAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-051-001/192
(NAIGAON)
|
1825013000NRG24180920230415417
|
18/09/2023
|
Sumitra vitthal Paradhi
|
1825013WL046559
|
Sumitra vitthal Paradhi
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561689
|
|
MRS SUMITRA VITHAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-051-001/3
(NAIGAON)
|
1825013000NRG24180920230415418
|
18/09/2023
|
pramila dere
|
1825013WL046559
|
pramila dere
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561691
|
|
MRS PRAMILA NARAYAN DERE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-051-001/36
(NAIGAON)
|
1825013000NRG24180920230415394
|
18/09/2023
|
Srirkrushna Ramkrushana Bharbade
|
1825013WL046553
|
Srirkrushna Ramkrushana Bharbade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561661
|
|
MR SHRIKRISHNA RAMKRISHNA BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-051-001/661
(NAIGAON)
|
1825013000NRG24180920230415414
|
18/09/2023
|
Manaohar Mahadeo Lokhande
|
1825013WL046558
|
Manaohar Mahadeo Lokhande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561682
|
|
MR MANOHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-051-001/704
(NAIGAON)
|
1825013000NRG24180920230415409
|
18/09/2023
|
Dipa Santosh Bharbhade
|
1825013WL046556
|
Dipa Santosh Bharbhade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561673
|
|
MRS DIPA SANTOSH BHARBHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-051-001/704
(NAIGAON)
|
1825013000NRG24180920230415408
|
18/09/2023
|
Santosh Shrikrushna Bharbhade
|
1825013WL046556
|
Santosh Shrikrushna Bharbhade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561677
|
|
MR SANTOSH SHRIKRUSHNA BHARBADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-051-001/71
(NAIGAON)
|
1825013000NRG24180920230415421
|
18/09/2023
|
Nirmala Datta Paradhi
|
1825013WL046559
|
Nirmala Datta Paradhi
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561662
|
|
MR DATTA MAROTI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-051-001/800
(NAIGAON)
|
1825013000NRG24180920230415372
|
18/09/2023
|
Ganesh Shivaji Jadhao
|
1825013WL046551
|
Ganesh Shivaji Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561668
|
|
MR GANESH SHIVAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-051-001/810
(NAIGAON)
|
1825013000NRG24180920230415410
|
18/09/2023
|
Nitin Hari Rathod
|
1825013WL046556
|
Nitin Hari Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561665
|
|
Nitin Hari Rathod
|
INDUSIND BANK(607189)
|
|
34
|
DARWHA
|
MH-25-013-051-002/56
(NAIGAON)
|
1825013000NRG24180920230415301
|
18/09/2023
|
Ganesh Uttam Jadhav
|
1825013WL046544
|
Ganesh Uttam Jadhav
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561686
|
|
MR GANESH UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-051-003/538
(NAIGAON)
|
1825013000NRG24180920230415416
|
18/09/2023
|
Sima Vinod Rathod
|
1825013WL046558
|
Sima Vinod Rathod
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230561671
|
|
MRS SIMA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-041-001/194
(KINHIWALAGI)
|
1825013000NRG24180920230415127
|
18/09/2023
|
sulochana shankar borkhade
|
1825013WL046529
|
sulochana shankar borkhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561660
|
|
MRS SULOCHANA SHANKAR BORKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-051-001/801
(NAIGAON)
|
1825013000NRG24180920230415395
|
18/09/2023
|
Saurav Pundlik Raut
|
1825013WL046553
|
Saurav Pundlik Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561669
|
|
SAURAV PUNDLIK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-051-001/802
(NAIGAON)
|
1825013000NRG24180920230415373
|
18/09/2023
|
Rukshikesh Vishnu Kate
|
1825013WL046551
|
Rukshikesh Vishnu Kate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561678
|
|
RUSHIKESH VISHNU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-051-001/835
(NAIGAON)
|
1825013000NRG24180920230415415
|
18/09/2023
|
Ratnageeta Sunil Raut
|
1825013WL046558
|
Ratnageeta Sunil Raut
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561681
|
|
MRS RATNAGEETA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-051-001/835
(NAIGAON)
|
1825013000NRG24180920230415289
|
18/09/2023
|
Sunil Sheshrao Raut
|
1825013WL046541
|
Sunil Sheshrao Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561688
|
|
MR SUNIL SHESHRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-051-002/56
(NAIGAON)
|
1825013000NRG24180920230415302
|
18/09/2023
|
DEVAKI UTTAM JADHAO
|
1825013WL046544
|
DEVAKI UTTAM JADHAO
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230561680
|
|
JADHAV DEVKI UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-051-001/26
(NAIGAON)
|
1825013000NRG24180920230415371
|
18/09/2023
|
sunita harichand pawar
|
1825013WL046551
|
sunita harichand pawar
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561687
|
|
MRS KANTA HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-041-001/338
(KINHIWALAGI)
|
1825013000NRG24180920230415256
|
18/09/2023
|
Sahebrao Ratan Ade
|
1825013WL046538
|
Sahebrao Ratan Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561683
|
|
SAHEBRAO RATAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DARWHA
|
MH-25-013-051-001/15
(NAIGAON)
|
1825013000NRG24180920230415286
|
18/09/2023
|
Latabai Mahadev Lokhande
|
1825013WL046541
|
Latabai Mahadev Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230561685
|
|
LATABAI MAHADEV LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DARWHA
|
MH-25-013-051-001/35
(NAIGAON)
|
1825013000NRG24180920230415344
|
18/09/2023
|
anusaya mahadev jude
|
1825013WL046549
|
anusaya mahadev jude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230561684
|
|
ANUSAYA ATMARAM JUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-041-001/470
(KINHIWALAGI)
|
1825013000NRG24180920230415011
|
18/09/2023
|
Puja Santosh Suraskar
|
1825013WL046514
|
Puja Santosh Suraskar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230561694
|
|
PUJA SANJAY INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|