|
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-25-013-026-001/296
(GHATKHINHI)
|
1825013000NRG24020620230087381
|
02/06/2023
|
Mirza Ejaz Baig Mirza Najir Baig
|
1825013WL007748
|
Mirza Ejaz Baig Mirza Najir Baig
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175168
|
|
AYAJ AHEMAD BEG NAJIR BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-002-001/362
(BANAYAT)
|
1825013000NRG24020620230087589
|
02/06/2023
|
Ujwala Surendra Varathi
|
1825013WL007771
|
Ujwala Surendra Varathi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175143
|
|
Mrs. UJWALA SURENDRA WARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-002-001/400
(BANAYAT)
|
1825013000NRG24020620230087582
|
02/06/2023
|
Rajendra Puran Ghosale
|
1825013WL007769
|
Rajendra Puran Ghosale
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175149
|
|
RAJENDRA PURAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-002-001/455
(BANAYAT)
|
1825013000NRG24020620230087584
|
02/06/2023
|
Subhash Vishnu Shirnath
|
1825013WL007769
|
Subhash Vishnu Shirnath
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175154
|
|
MR SUBHASH VISHNU SHIRANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-002-001/470
(BANAYAT)
|
1825013000NRG24020620230087581
|
02/06/2023
|
Ankush Dattaji Sawale
|
1825013WL007768
|
Ankush Dattaji Sawale
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175159
|
|
SAVALE ANKUSH DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-002-001/477
(BANAYAT)
|
1825013000NRG24020620230087585
|
02/06/2023
|
Maroti Sheshrao Chormale
|
1825013WL007769
|
Maroti Sheshrao Chormale
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175153
|
|
MAROTI SHESHRAO CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-002-001/520
(BANAYAT)
|
1825013000NRG24020620230087587
|
02/06/2023
|
Ganesh Ganpat Porchake
|
1825013WL007770
|
Ganesh Ganpat Porchake
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175160
|
|
Shri GANESH GANPATRAO PORACHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-002-003/422
(BANAYAT)
|
1825013000NRG24020620230087590
|
02/06/2023
|
Motiram Bandu Ingole
|
1825013WL007771
|
Motiram Bandu Ingole
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175165
|
|
Shri MOTIRAM BANDU INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-026-001/303
(GHATKHINHI)
|
1825013000NRG24020620230087382
|
02/06/2023
|
Aklima Bi Kalim Beig Mirza
|
1825013WL007748
|
Aklima Bi Kalim Beig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175138
|
|
AKALIMA BI KALIMULLA BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-026-001/305
(GHATKHINHI)
|
1825013000NRG24020620230087384
|
02/06/2023
|
Mirza Pasha Baig Zabiulla Baig
|
1825013WL007748
|
Mirza Pasha Baig Zabiulla Baig
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175155
|
|
MIRZA PASHA BAIG ZABIULLA BAIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DARWHA
|
MH-25-013-026-001/342
(GHATKHINHI)
|
1825013000NRG24020620230087385
|
02/06/2023
|
Navaz Baig Ejaj Baig Mirza
|
1825013WL007748
|
Navaz Baig Ejaj Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175157
|
|
NAWAZ BAIG EJAZ BAIG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-026-001/343
(GHATKHINHI)
|
1825013000NRG24020620230087386
|
02/06/2023
|
Akbar Baig Zabiullah Baig Mirza
|
1825013WL007748
|
Akbar Baig Zabiullah Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175146
|
|
MR AKBAR BAIG ZABIULLAH BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-026-001/343
(GHATKHINHI)
|
1825013000NRG24020620230087387
|
02/06/2023
|
Neha Naaz Akbar Baig Mirza
|
1825013WL007748
|
Neha Naaz Akbar Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175142
|
|
MRS NEHA NAAZ AKBAR BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-026-001/344
(GHATKHINHI)
|
1825013000NRG24020620230087388
|
02/06/2023
|
Waheed ullah Eajz Baig
|
1825013WL007748
|
Waheed ullah Eajz Baig
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175156
|
|
WAHID BAIG EJAJ BAIG MIRZA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-026-001/346
(GHATKHINHI)
|
1825013000NRG24020620230087389
|
02/06/2023
|
Sabir Baig Zabiulla Baig Mirza
|
1825013WL007748
|
Sabir Baig Zabiulla Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175136
|
|
MR SABIR BAIG ZABIULLA BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-026-001/347
(GHATKHINHI)
|
1825013000NRG24020620230087390
|
02/06/2023
|
Changez Aslam Baig Kalim Baig Mirza
|
1825013WL007748
|
Changez Aslam Baig Kalim Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175140
|
|
MR CHANGEJZ ASLAM BAIG KALIM BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-026-001/348
(GHATKHINHI)
|
1825013000NRG24020620230087391
|
02/06/2023
|
Sana Kausar Ayaj Baig Mirza
|
1825013WL007748
|
Sana Kausar Ayaj Baig Mirza
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175151
|
|
MISS SANAKAUSAR AYAJBAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-002-001/117
(BANAYAT)
|
1825013000NRG24020620230087586
|
02/06/2023
|
SUMAN GANPAT PORCHAKE
|
1825013WL007770
|
SUMAN GANPAT PORCHAKE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175152
|
|
MR GANPAT DAULAT PORCHAKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-002-001/408
(BANAYAT)
|
1825013000NRG24020620230087583
|
02/06/2023
|
Ravi Sukhchand Rathod
|
1825013WL007769
|
Ravi Sukhchand Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230175145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DARWHA
|
MH-25-013-002-001/473
(BANAYAT)
|
1825013000NRG24020620230087575
|
02/06/2023
|
Rajendra Maroti Madavi
|
1825013WL007767
|
Rajendra Maroti Madavi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175150
|
|
MR RAJENDRA MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-002-001/519
(BANAYAT)
|
1825013000NRG24020620230087577
|
02/06/2023
|
Gajanan Ganpat Porchake
|
1825013WL007767
|
Gajanan Ganpat Porchake
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175139
|
|
MR GAJANAN GANPAT PORCHAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-002-002/308
(BANAYAT)
|
1825013000NRG24020620230087588
|
02/06/2023
|
Ganpat Daulat Porchake
|
1825013WL007770
|
Ganpat Daulat Porchake
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175134
|
|
Shri GANPATRAO DAULATRAO PORCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-008-004/1076-A
(BORI (KH))
|
1825013000NRG24020620230087369
|
02/06/2023
|
S M Kopadkar
|
1825013WL007747
|
S M Kopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175167
|
|
MR SANDIP MADHUKARR KHOPALKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG24020620230087372
|
02/06/2023
|
Nilima Santosh Pande
|
1825013WL007747
|
Nilima Santosh Pande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175158
|
|
NILIMA SANTOSH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG24020620230087371
|
02/06/2023
|
Santosh Bhageluprasad Pande
|
1825013WL007747
|
Santosh Bhageluprasad Pande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175166
|
|
PANDE SANTOSH BHAGAVATIPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-008-004/1341
(BORI (KH))
|
1825013000NRG24020620230087373
|
02/06/2023
|
Kausalyabai Rupnarayan Shukla
|
1825013WL007747
|
Kausalyabai Rupnarayan Shukla
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175135
|
|
K R SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-008-004/139
(BORI (KH))
|
1825013000NRG24020620230087374
|
02/06/2023
|
adityaramprakas sukala
|
1825013WL007747
|
adityaramprakas sukala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175144
|
|
MR ADITYA RAMPRAKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-008-004/1670
(BORI (KH))
|
1825013000NRG24020620230087375
|
02/06/2023
|
Akashay Devrao Nandurkar
|
1825013WL007747
|
Akashay Devrao Nandurkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175141
|
|
MASTER AKSHAY DEVRAOJI NANDURKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-008-004/2086
(BORI (KH))
|
1825013000NRG24020620230087376
|
02/06/2023
|
Arvind Ramesh Bhovte
|
1825013WL007747
|
Arvind Ramesh Bhovte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175137
|
|
MR ARVIND RAMESHRAO BHOWATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-008-004/2680
(BORI (KH))
|
1825013000NRG24020620230087379
|
02/06/2023
|
Abhishek Ganapat Watkar
|
1825013WL007747
|
Abhishek Ganapat Watkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175147
|
|
MR ABHISHEK GANAPAT WATKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG24020620230087380
|
02/06/2023
|
Sandip Haribhau Madhankar
|
1825013WL007747
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175148
|
|
MR SANDIP HARIBHAU MADANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-026-001/304
(GHATKHINHI)
|
1825013000NRG24020620230087383
|
02/06/2023
|
Mirza Kamrunnisa Zabiulla Beig
|
1825013WL007748
|
Mirza Kamrunnisa Zabiulla Beig
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230175161
|
|
MIRZA KAMRUNNISA ZABIULLA BAIG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DARWHA
|
MH-25-013-053-001/24
(NIMBHA)
|
1825013000NRG24020620230087591
|
02/06/2023
|
Avinash
|
1825013WL007772
|
Avinash
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175164
|
|
GIRI AVINASH ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-053-001/78
(NIMBHA)
|
1825013000NRG24020620230087593
|
02/06/2023
|
Gajendra
|
1825013WL007772
|
Gajendra
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175163
|
|
GAJENDRA HARIBAN BAN
|
BANK OF INDIA(508505)
|
|
35
|
DARWHA
|
MH-25-013-053-001/83
(NIMBHA)
|
1825013000NRG24020620230087594
|
02/06/2023
|
Bharat
|
1825013WL007772
|
Bharat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175162
|
|
MR BHARAT NAMDEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-002-001/519
(BANAYAT)
|
1825013000NRG24020620230087578
|
02/06/2023
|
Lata Gajanan Porchake
|
1825013WL007767
|
Lata Gajanan Porchake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230175132
|
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LATA GAJANAN PORCHAKE
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INDIA POST PAYMENTS BANK LIMITED(508528)
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37
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DARWHA
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MH-25-013-008-004/2677
(BORI (KH))
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1825013000NRG24020620230087377
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02/06/2023
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Komal Manoj Pande
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1825013WL007747
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Komal Manoj Pande
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00691
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IPOS0000001
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1638
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1638
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Processed
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08/06/2023
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A158230175133
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KOMAL PRAFUL MISHRA
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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3549
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3549
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Total
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64974
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64974
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