|
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-25-013-078-001/142
(WADGAON GADHWE)
|
1825013000NRG24290120240597934
|
29/01/2024
|
Ramesh Nanu Rathod
|
1825013WL070820
|
Ramesh Nanu Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790363
|
|
MR RAMESH NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-078-001/142
(WADGAON GADHWE)
|
1825013000NRG24290120240597935
|
29/01/2024
|
Sunita Ramesh Rathod
|
1825013WL070820
|
Sunita Ramesh Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790364
|
|
MRS SUNITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-078-001/191
(WADGAON GADHWE)
|
1825013000NRG24290120240597937
|
29/01/2024
|
Shivanand Ramchand Rathod
|
1825013WL070820
|
Shivanand Ramchand Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790380
|
|
MR SHIVANAND RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-078-001/50
(WADGAON GADHWE)
|
1825013000NRG24290120240597938
|
29/01/2024
|
Sunil Laxman Ade
|
1825013WL070820
|
Sunil Laxman Ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790352
|
|
MR SUNIL LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-078-001/60
(WADGAON GADHWE)
|
1825013000NRG24290120240597940
|
29/01/2024
|
Indubai Madhukar Rathod
|
1825013WL070820
|
Indubai Madhukar Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790360
|
|
MISS INDUBAI MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-078-001/60
(WADGAON GADHWE)
|
1825013000NRG24290120240597939
|
29/01/2024
|
Madhukar Sawada Rathod
|
1825013WL070820
|
Madhukar Sawada Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790359
|
|
MADHUKAR SAVLA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-078-002/102
(WADGAON GADHWE)
|
1825013000NRG24290120240597941
|
29/01/2024
|
Pandhari Kashinath Raut
|
1825013WL070820
|
Pandhari Kashinath Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790356
|
|
PANDHARINATH KASHINATH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-078-002/107
(WADGAON GADHWE)
|
1825013000NRG24290120240597942
|
29/01/2024
|
PRAVIN SHAMRAO LONDHE
|
1825013WL070820
|
PRAVIN SHAMRAO LONDHE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790357
|
|
PRAVIN SHAMRAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-078-002/108
(WADGAON GADHWE)
|
1825013000NRG24290120240597943
|
29/01/2024
|
Ukanda Vanosa Kambale
|
1825013WL070820
|
Ukanda Vanosa Kambale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790358
|
|
MR UKANDARAO VANOSA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-078-002/11
(WADGAON GADHWE)
|
1825013000NRG24290120240597944
|
29/01/2024
|
Jaywant Mahadeo Kalmegh
|
1825013WL070820
|
Jaywant Mahadeo Kalmegh
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790350
|
|
MR JAYWANT MAHADEO KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-078-002/116
(WADGAON GADHWE)
|
1825013000NRG24290120240597945
|
29/01/2024
|
Sanjay Mahadeo Bondre
|
1825013WL070820
|
Sanjay Mahadeo Bondre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790367
|
|
MR SANJAY MAHADEV BONDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-078-002/121
(WADGAON GADHWE)
|
1825013000NRG24290120240597946
|
29/01/2024
|
Panjab Gulab Zade
|
1825013WL070820
|
Panjab Gulab Zade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790366
|
|
MR PUNJAB GULAB ZATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG24290120240597947
|
29/01/2024
|
Ghansham Namdev Wankhade
|
1825013WL070820
|
Ghansham Namdev Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790373
|
|
MR GHANSHAM NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG24290120240597948
|
29/01/2024
|
Sindhubai Ganesh Hurduke
|
1825013WL070820
|
Sindhubai Ganesh Hurduke
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790348
|
|
MRS SHINDU GANESH HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-078-002/159
(WADGAON GADHWE)
|
1825013000NRG24290120240597949
|
29/01/2024
|
Amol Sadashiv Kalmegh
|
1825013WL070820
|
Amol Sadashiv Kalmegh
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790377
|
|
MR AMOL SADASHIV KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-078-002/164
(WADGAON GADHWE)
|
1825013000NRG24290120240597950
|
29/01/2024
|
Umesh Damodhar Pochhe
|
1825013WL070820
|
Umesh Damodhar Pochhe
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240790376
|
|
Mr. UMESH DAMODHAR POCHHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-078-002/168
(WADGAON GADHWE)
|
1825013000NRG24290120240597951
|
29/01/2024
|
Ananta Pandhari Raut
|
1825013WL070820
|
Ananta Pandhari Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790375
|
|
MR ANANTA PANDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-078-002/171
(WADGAON GADHWE)
|
1825013000NRG24290120240597953
|
29/01/2024
|
Maya Yuvraj Wankhade
|
1825013WL070820
|
Maya Yuvraj Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790370
|
|
MAYA YUVRAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-078-002/171
(WADGAON GADHWE)
|
1825013000NRG24290120240597952
|
29/01/2024
|
Yuvraj Ramaji Wankhade
|
1825013WL070820
|
Yuvraj Ramaji Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790369
|
|
MR YUVRAJ RAMJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-078-002/175
(WADGAON GADHWE)
|
1825013000NRG24290120240597954
|
29/01/2024
|
Praful Ramaji Wankhade
|
1825013WL070820
|
Praful Ramaji Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790368
|
|
PRAFUL RAMJI WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-078-002/176
(WADGAON GADHWE)
|
1825013000NRG24290120240597955
|
29/01/2024
|
Avdhut Waman Shelkar
|
1825013WL070820
|
Avdhut Waman Shelkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790371
|
|
MR AVDHUT WAMAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-078-002/178
(WADGAON GADHWE)
|
1825013000NRG24290120240597956
|
29/01/2024
|
Manoj Ashokrao Dhole
|
1825013WL070820
|
Manoj Ashokrao Dhole
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790374
|
|
MR MANOJ ASHOKRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-078-002/184
(WADGAON GADHWE)
|
1825013000NRG24290120240597957
|
29/01/2024
|
Prabhudas Pandurang Shelkar
|
1825013WL070820
|
Prabhudas Pandurang Shelkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790378
|
|
MR PRABHUDAS PANDURANG SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-078-002/190
(WADGAON GADHWE)
|
1825013000NRG24290120240597958
|
29/01/2024
|
Dhanraj Digambar Mahalle
|
1825013WL070820
|
Dhanraj Digambar Mahalle
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790365
|
|
MR DANRAJ DIGAMBER MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-078-002/196
(WADGAON GADHWE)
|
1825013000NRG24290120240597959
|
29/01/2024
|
Pankaj Krushanrao Bhoyar
|
1825013WL070820
|
Pankaj Krushanrao Bhoyar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790349
|
|
MR PANKAJ KRUSHANRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-078-002/28
(WADGAON GADHWE)
|
1825013000NRG24290120240597960
|
29/01/2024
|
Mohan Pandurang Raut
|
1825013WL070820
|
Mohan Pandurang Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790361
|
|
MR MOHAN PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-078-002/32
(WADGAON GADHWE)
|
1825013000NRG24290120240597962
|
29/01/2024
|
Chanda Raju Gawande
|
1825013WL070820
|
Chanda Raju Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790383
|
|
MR RAJU NAMDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-078-002/32
(WADGAON GADHWE)
|
1825013000NRG24290120240597961
|
29/01/2024
|
Raju Namdev Gawande
|
1825013WL070820
|
Raju Namdev Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790384
|
|
MR RAJU NAMDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-078-002/35
(WADGAON GADHWE)
|
1825013000NRG24290120240597963
|
29/01/2024
|
PRABHAKAR PANDURANG RAUT
|
1825013WL070820
|
PRABHAKAR PANDURANG RAUT
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790362
|
|
MR PRABHAKAR PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-078-002/39
(WADGAON GADHWE)
|
1825013000NRG24290120240597964
|
29/01/2024
|
Jyoti Bhaskar Mankar
|
1825013WL070820
|
Jyoti Bhaskar Mankar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790379
|
|
MR BHASKAR BHANUDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-078-002/5
(WADGAON GADHWE)
|
1825013000NRG24290120240597965
|
29/01/2024
|
Sharad
|
1825013WL070820
|
Sharad
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790353
|
|
SHARAD BHANUDAS KAKMEGH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DARWHA
|
MH-25-013-078-002/63
(WADGAON GADHWE)
|
1825013000NRG24290120240597966
|
29/01/2024
|
Vijay
|
1825013WL070820
|
Vijay
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790382
|
|
MR VIJAY KISANRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-078-002/63
(WADGAON GADHWE)
|
1825013000NRG24290120240597967
|
29/01/2024
|
wanita
|
1825013WL070820
|
wanita
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790381
|
|
MR VIJAY KISANRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-078-002/72
(WADGAON GADHWE)
|
1825013000NRG24290120240597968
|
29/01/2024
|
Pandurang Narayan Shelkar
|
1825013WL070820
|
Pandurang Narayan Shelkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790372
|
|
MR PANDURANG NARAYAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-078-002/74
(WADGAON GADHWE)
|
1825013000NRG24290120240597969
|
29/01/2024
|
Ajabrao Mahadeo Maske
|
1825013WL070820
|
Ajabrao Mahadeo Maske
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790351
|
|
MR AJABRAO MAHADEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-078-002/94
(WADGAON GADHWE)
|
1825013000NRG24290120240597970
|
29/01/2024
|
Damodar Namdeo Gawande
|
1825013WL070820
|
Damodar Namdeo Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790354
|
|
MR DAMODHAR NAMDEORAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-078-002/95
(WADGAON GADHWE)
|
1825013000NRG24290120240597971
|
29/01/2024
|
Devidas Namdeo Gawande
|
1825013WL070820
|
Devidas Namdeo Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790355
|
|
DEVIDAS NAMDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
38
|
DARWHA
|
MH-25-013-078-001/150
(WADGAON GADHWE)
|
1825013000NRG24290120240597936
|
29/01/2024
|
Madhav Kaniram Rathod
|
1825013WL070820
|
Madhav Kaniram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240790347
|
|
MADHAV KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|