|
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-25-013-025-001/323
(GANESHPUR)
|
1825013000NRG24260320240794348
|
26/03/2024
|
Waman Daryaji Wankhade
|
1825013WL089731
|
Waman Daryaji Wankhade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137672
|
|
MR VAMAN DARYAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-025-001/352
(GANESHPUR)
|
1825013000NRG24260320240794352
|
26/03/2024
|
Antakala Raju Chavhan
|
1825013WL089732
|
Antakala Raju Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137662
|
|
MRS ANTKALA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-025-001/352
(GANESHPUR)
|
1825013000NRG24260320240794351
|
26/03/2024
|
Raju Manulal Chavhan
|
1825013WL089732
|
Raju Manulal Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137680
|
|
MR RAJU MANULAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-025-001/367
(GANESHPUR)
|
1825013000NRG24260320240794353
|
26/03/2024
|
Rajpal Vishwanath Pawar
|
1825013WL089732
|
Rajpal Vishwanath Pawar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137665
|
|
RAJPAL VISHWANATH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-025-002/360
(GANESHPUR)
|
1825013000NRG24260320240794349
|
26/03/2024
|
Devanand Pandit Dongare
|
1825013WL089731
|
Devanand Pandit Dongare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137660
|
|
MR DEVANAND PANDIT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-025-002/379
(GANESHPUR)
|
1825013000NRG24260320240794350
|
26/03/2024
|
Gajanan Vishwanath Wankhade
|
1825013WL089731
|
Gajanan Vishwanath Wankhade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242137673
|
|
MR GAJANAN VISHWNATH VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-056-001/330
(PANDHURNA)
|
1825013000NRG24260320240791350
|
26/03/2024
|
Vikram Vinod Rathod
|
1825013WL089429
|
Vikram Vinod Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242137661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-056-001/127
(PANDHURNA)
|
1825013000NRG24260320240791342
|
26/03/2024
|
Shivlal
|
1825013WL089429
|
Shivlal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137681
|
|
MR SHIVDAS GOVARDHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-056-001/130
(PANDHURNA)
|
1825013000NRG24260320240791343
|
26/03/2024
|
Vinod
|
1825013WL089429
|
Vinod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137667
|
|
MR VINOD GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-056-001/137
(PANDHURNA)
|
1825013000NRG24260320240791344
|
26/03/2024
|
Bhamhdev
|
1825013WL089429
|
Bhamhdev
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137668
|
|
RATHOD BRAMHADEV BAMANYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-056-001/138
(PANDHURNA)
|
1825013000NRG24260320240791345
|
26/03/2024
|
Ganesh Babnya Rathod
|
1825013WL089429
|
Ganesh Babnya Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137670
|
|
MR GANESH BAMANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-056-001/138
(PANDHURNA)
|
1825013000NRG24260320240791346
|
26/03/2024
|
Vidhya Ganesh Rathod
|
1825013WL089429
|
Vidhya Ganesh Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137663
|
|
VIDYA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-056-001/140
(PANDHURNA)
|
1825013000NRG24260320240791347
|
26/03/2024
|
Baldev
|
1825013WL089429
|
Baldev
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137682
|
|
BALADEV SAWAIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-056-001/207
(PANDHURNA)
|
1825013000NRG24260320240791348
|
26/03/2024
|
Hanjari
|
1825013WL089429
|
Hanjari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137655
|
|
MR HANJARI RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-056-001/302
(PANDHURNA)
|
1825013000NRG24260320240791349
|
26/03/2024
|
Ishwar Ukanda Rathod
|
1825013WL089429
|
Ishwar Ukanda Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242137666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DARWHA
|
MH-25-013-056-001/366
(PANDHURNA)
|
1825013000NRG24260320240791351
|
26/03/2024
|
Avinash Arjun Rathod
|
1825013WL089429
|
Avinash Arjun Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137659
|
|
MR AVINASH ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-056-001/6
(PANDHURNA)
|
1825013000NRG24260320240791352
|
26/03/2024
|
Dyaneshwar
|
1825013WL089429
|
Dyaneshwar
|
00415
|
SBIN0003897
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242137656
|
|
MR DNYANESHWAR MUNGSAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-049-002/190
(MANKOPRA)
|
1825013000NRG24260320240792871
|
26/03/2024
|
Pandurang Udebhan Kathole
|
1825013WL089602
|
Pandurang Udebhan Kathole
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137677
|
|
MR PANDURANG UDEBHAN KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-049-002/212
(MANKOPRA)
|
1825013000NRG24260320240792872
|
26/03/2024
|
Ganesh Ramjivan Rathod
|
1825013WL089602
|
Ganesh Ramjivan Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137684
|
|
MR GANESH RAMJIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-049-002/216
(MANKOPRA)
|
1825013000NRG24260320240792874
|
26/03/2024
|
gitabai dattatray deshkari
|
1825013WL089602
|
gitabai dattatray deshkari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137678
|
|
DESHKARI GEETABAI DATTATRAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-049-002/216
(MANKOPRA)
|
1825013000NRG24260320240792875
|
26/03/2024
|
tulshidas dattatray dehskari
|
1825013WL089602
|
tulshidas dattatray dehskari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137664
|
|
MR TULSHIDAS DATTATRYA DESHKARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-049-002/217
(MANKOPRA)
|
1825013000NRG24260320240792876
|
26/03/2024
|
Mohan Laxman Padhen
|
1825013WL089602
|
Mohan Laxman Padhen
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137676
|
|
MR MOHAN LAXMAN PADHEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-049-002/235
(MANKOPRA)
|
1825013000NRG24260320240792877
|
26/03/2024
|
Raju Jaising Rathod
|
1825013WL089602
|
Raju Jaising Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137657
|
|
RAJU JAYSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-049-002/272
(MANKOPRA)
|
1825013000NRG24260320240792878
|
26/03/2024
|
Govinda avdhut chavhan
|
1825013WL089602
|
Govinda avdhut chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137671
|
|
MR GOVIND AWADHUT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-049-002/272
(MANKOPRA)
|
1825013000NRG24260320240792879
|
26/03/2024
|
Mangesh govinda chavhan
|
1825013WL089602
|
Mangesh govinda chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137679
|
|
MR MANGESH GOVINDRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-049-002/391
(MANKOPRA)
|
1825013000NRG24260320240792856
|
26/03/2024
|
Sushma Vikram Rathod
|
1825013WL089600
|
Sushma Vikram Rathod
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242137658
|
|
MISS SUSHMA VIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-049-002/397
(MANKOPRA)
|
1825013000NRG24260320240792857
|
26/03/2024
|
Yashwant Waman Kolhe
|
1825013WL089600
|
Yashwant Waman Kolhe
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242137675
|
|
MR YASHVANT VAMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-049-002/66
(MANKOPRA)
|
1825013000NRG24260320240792858
|
26/03/2024
|
Sanjay Namdev Ghode
|
1825013WL089600
|
Sanjay Namdev Ghode
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242137674
|
|
MR SANJAY NAMDEO GHODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-049-002/75
(MANKOPRA)
|
1825013000NRG24260320240792880
|
26/03/2024
|
khushal kisan khodake
|
1825013WL089602
|
khushal kisan khodake
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137683
|
|
MR KHUSHAL KISAN KHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-049-002/212
(MANKOPRA)
|
1825013000NRG24260320240792873
|
26/03/2024
|
laita ganesh rathod
|
1825013WL089602
|
laita ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242137669
|
|
LALITA GANESH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|