|
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-25-013-009-001/2714005219
(BOTH)
|
1825013000NRG24240920230421695
|
26/09/2023
|
Gulab Kisanrao Chaudhari
|
1825013WL0047763
|
Gulab Kisanrao Chaudhari
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CAAC
|
|
Gulab Kisanrao Chaudhari
|
()
|
|
2
|
DARWHA
|
MH-25-013-015-001/137
(CHORKHOPADI)
|
1825013000NRG24240920230421693
|
26/09/2023
|
Chitra
|
1825013WL0047761
|
Chitra
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230198CAA9
|
|
Chitra
|
()
|
|
3
|
DARWHA
|
MH-25-013-054-001/118
(PALASHI)
|
1825013000NRG24250920230423569
|
26/09/2023
|
Balu gopa Rathod
|
1825013WL0048087
|
Balu gopa Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N09230198CA94
|
A/c Blocked or Frozen
|
|
|
|
4
|
DARWHA
|
MH-25-013-075-001/77
(UCHEGAON)
|
1825013000NRG24240920230421689
|
26/09/2023
|
kanta
|
1825013WL0047757
|
kanta
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CA93
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-013-001/223
(CHIKANI)
|
1825013000NRG24250920230423566
|
26/09/2023
|
Sundarbai
|
1825013WL0048086
|
Sundarbai
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230198CAA8
|
Account closed
|
|
|
|
6
|
DARWHA
|
MH-25-013-013-001/223
(CHIKANI)
|
1825013000NRG24250920230423567
|
26/09/2023
|
Sundarbai
|
1825013WL0048086
|
Sundarbai
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230198CAA7
|
Account closed
|
|
|
|
7
|
DARWHA
|
MH-25-013-013-001/223
(CHIKANI)
|
1825013000NRG24250920230423568
|
26/09/2023
|
Sundarbai
|
1825013WL0048086
|
Sundarbai
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230198CAA6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-042-003/314
(KHURAD KH.)
|
1825013000NRG24250920230423578
|
26/09/2023
|
Amit Sheshrao Chavhan
|
1825013WL0048092
|
Amit Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230198CAA4
|
Account closed
|
|
|
|
9
|
DARWHA
|
MH-25-013-042-003/314
(KHURAD KH.)
|
1825013000NRG24250920230423579
|
26/09/2023
|
Amit Sheshrao Chavhan
|
1825013WL0048092
|
Amit Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230198CAA3
|
Account closed
|
|
|
|
10
|
DARWHA
|
MH-25-013-042-003/84
(KHURAD KH.)
|
1825013000NRG24240920230421700
|
26/09/2023
|
PUJA PARASHRAM DHOKE
|
1825013WL0047764
|
PUJA PARASHRAM DHOKE
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CA98
|
|
MRS POOJA PARSHURAM DHOKE
|
()
|
|
11
|
DARWHA
|
MH-25-013-044-001/810
(LAKHKHIND)
|
1825013000NRG24240920230421692
|
26/09/2023
|
Savita Madan Gade
|
1825013WL0047760
|
Savita Madan Gade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CA97
|
|
MR MADAN KISAN GADE
|
()
|
|
12
|
DARWHA
|
MH-25-013-059-001/176
(PHUBGAON)
|
1825013000NRG24230920230421578
|
26/09/2023
|
pruthviraj mahadeo lohkare
|
1825013WL0047727
|
pruthviraj mahadeo lohkare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CAA5
|
|
MR PRUTHVIRAJ MAHADEVRAO LOHAKARE
|
()
|
|
13
|
DARWHA
|
MH-25-013-062-001/654
(RAMGAON RAMESHWAR)
|
1825013000NRG24250920230423577
|
26/09/2023
|
Dipak Namdeo Welukar
|
1825013WL0048091
|
Dipak Namdeo Welukar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CA99
|
|
MR DIPAK NAMDEO VELUKAR
|
()
|
|
14
|
DARWHA
|
MH-25-013-063-001/428
(SAIKHEDA)
|
1825013000NRG24240920230421709
|
26/09/2023
|
Panjab Vithoba Gaikwad
|
1825013WL0047768
|
Panjab Vithoba Gaikwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CAA2
|
|
MR PANJAB VITHOBA GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-079-002/303
(WAGAD BK)
|
1825013000NRG24250920230423576
|
26/09/2023
|
Ajab Ramesh Jadhao
|
1825013WL0048090
|
Ajab Ramesh Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230198CA9A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-008-004/1564
(BORI (KH))
|
1825013000NRG24250920230423581
|
26/09/2023
|
Chhaya Gajanan Sonbawane
|
1825013WL0048094
|
Chhaya Gajanan Sonbawane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N09230198CA9E
|
No Such Account
|
|
|
|
17
|
DARWHA
|
MH-25-013-008-004/277
(BORI (KH))
|
1825013000NRG24240920230421704
|
26/09/2023
|
kavita gajanan mankar
|
1825013WL0047767
|
kavita gajanan mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CA9B
|
|
MANKAR GAJANAN NARAYANRAO
|
()
|
|
18
|
DARWHA
|
MH-25-013-012-001/161
(CHANI)
|
1825013000NRG24240920230421694
|
26/09/2023
|
Bhoiram Tekam
|
1825013WL0047762
|
Bhoiram Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N09230198CA9D
|
Account closed
|
|
|
|
19
|
DARWHA
|
MH-25-013-056-001/83
(PANDHURNA)
|
1825013000NRG24250920230423570
|
26/09/2023
|
Manohar Harlal Rathod
|
1825013WL0048088
|
Manohar Harlal Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230198CA9C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-062-001/274
(RAMGAON RAMESHWAR)
|
1825013000NRG24240920230421702
|
26/09/2023
|
balu vishwanath more
|
1825013WL0047765
|
balu vishwanath more
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CAA1
|
|
MR BALU VISHWANATH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-082-001/59
(WARUD)
|
1825013000NRG24240920230421687
|
26/09/2023
|
Vilas
|
1825013WL0047756
|
Vilas
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CAA0
|
|
MR VILAS BHIKAJI ADE
|
()
|
|
22
|
DARWHA
|
MH-25-013-084-002/29
(KOLWAI)
|
1825013000NRG24240920230421691
|
26/09/2023
|
Ravi Dattatray Dhekekar
|
1825013WL0047759
|
Ravi Dattatray Dhekekar
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230198CA9F
|
|
MR RAVI DATTATRAY DHEKEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-029-001/477
(HARU)
|
1825013000NRG24250920230423580
|
26/09/2023
|
Vaibhav Suresh Maske
|
1825013WL0048093
|
Vaibhav Suresh Maske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CA95
|
|
Vaibhav Suresh Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-019-001/141
(DHAMANGAON)
|
1825013000NRG24240920230421703
|
26/09/2023
|
Raju Namdeo Navghare
|
1825013WL0047766
|
Raju Namdeo Navghare
|
00691
|
IPOS0000001
|
2238
|
2238
|
Processed
|
10/11/2023
|
|
N09230198CAAB
|
|
Raju Namdeo Navghare
|
()
|
|
25
|
DARWHA
|
MH-25-013-082-002/415
(WARUD)
|
1825013000NRG24240920230421688
|
26/09/2023
|
Sangeeta Prabhakar Bhagat
|
1825013WL0047756
|
Sangeeta Prabhakar Bhagat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
N09230198CA96
|
|
Sangeeta Prabhakar Bhagat
|
()
|
|
26
|
DARWHA
|
MH-25-013-083-001/230
(KOHALA)
|
1825013000NRG24240920230421690
|
26/09/2023
|
sheshrao waman rathod
|
1825013WL0047758
|
sheshrao waman rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230198CAAA
|
|
sheshrao waman rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45768
|
45768
|
|
|
|
|
|
|
|