|
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-25-013-054-001/156
(PALASHI)
|
1825013000NRG24161020230444521
|
16/10/2023
|
Shevanta Sawai Chavha
|
1825013WL051401
|
Shevanta Sawai Chavha
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637678
|
|
CHAVHAN SHEVANTABAI SAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-054-001/385
(PALASHI)
|
1825013000NRG24161020230444517
|
16/10/2023
|
Ganesh Narayan Mange
|
1825013WL051399
|
Ganesh Narayan Mange
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637679
|
|
MANGE GANESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-054-001/413
(PALASHI)
|
1825013000NRG24161020230444519
|
16/10/2023
|
Gautam Ramaji Barade
|
1825013WL051400
|
Gautam Ramaji Barade
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637697
|
|
MR GAUTAM RAMAJI BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-054-001/430
(PALASHI)
|
1825013000NRG24161020230444520
|
16/10/2023
|
Puja Vinod Sarkate
|
1825013WL051400
|
Puja Vinod Sarkate
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230637698
|
|
MISS PUJA VINOD SARKATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-054-001/436
(PALASHI)
|
1825013000NRG24161020230444522
|
16/10/2023
|
Amol Sawai Chavhan
|
1825013WL051401
|
Amol Sawai Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637701
|
|
MR AMOL SAWAI SAWAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-054-001/436
(PALASHI)
|
1825013000NRG24161020230444523
|
16/10/2023
|
Dipali Amol Chavhan
|
1825013WL051401
|
Dipali Amol Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637699
|
|
MS DIPALI AMOL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-054-001/437
(PALASHI)
|
1825013000NRG24161020230444524
|
16/10/2023
|
Sima Dnyaneshwar Chavhan
|
1825013WL051401
|
Sima Dnyaneshwar Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637700
|
|
MS SEEMA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-010-001/115
(BRAHMI)
|
1825013000NRG24161020230444537
|
16/10/2023
|
Praful Gajanan Tekam
|
1825013WL051404
|
Praful Gajanan Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637696
|
|
MR PRAFUL GAJANAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-010-001/139
(BRAHMI)
|
1825013000NRG24161020230444538
|
16/10/2023
|
Pramod Pandurang Rajurkar
|
1825013WL051404
|
Pramod Pandurang Rajurkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637695
|
|
MR PRAMOD PANDURANG RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-010-001/169
(BRAHMI)
|
1825013000NRG24161020230444539
|
16/10/2023
|
Tanaba Kisan Tekam
|
1825013WL051404
|
Tanaba Kisan Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637688
|
|
MR TANABA KISAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-010-001/220
(BRAHMI)
|
1825013000NRG24161020230444556
|
16/10/2023
|
Jaya Rajabhau Panjabi
|
1825013WL051408
|
Jaya Rajabhau Panjabi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637692
|
|
MR RAJABHAU RAGHOJI PUNJABI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-010-001/220
(BRAHMI)
|
1825013000NRG24161020230444555
|
16/10/2023
|
Rajabhau Raghoji Panjabi
|
1825013WL051408
|
Rajabhau Raghoji Panjabi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637691
|
|
PANJABEE RAJU RAGHOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-010-001/23
(BRAHMI)
|
1825013000NRG24161020230444525
|
16/10/2023
|
Sanjay Manikrao Lavhale
|
1825013WL051402
|
Sanjay Manikrao Lavhale
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637682
|
|
SANJIV MANIKRAO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-010-001/231
(BRAHMI)
|
1825013000NRG24161020230444552
|
16/10/2023
|
Rekchand Devbaji Gayakwad
|
1825013WL051407
|
Rekchand Devbaji Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637686
|
|
MR REKCHAND DEOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-010-001/237
(BRAHMI)
|
1825013000NRG24161020230444541
|
16/10/2023
|
Bebibai Dadarao Bhoyar
|
1825013WL051405
|
Bebibai Dadarao Bhoyar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637693
|
|
MRS BEBIBAI DADARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-010-001/254
(BRAHMI)
|
1825013000NRG24161020230444542
|
16/10/2023
|
Gopal Hari Zingurde
|
1825013WL051405
|
Gopal Hari Zingurde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637689
|
|
Gopal Hari Zingurde
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DARWHA
|
MH-25-013-010-001/274
(BRAHMI)
|
1825013000NRG24161020230444526
|
16/10/2023
|
Lomesh Pralhad Wagh
|
1825013WL051402
|
Lomesh Pralhad Wagh
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637685
|
|
MR LOMESH PRALHADRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-010-001/28
(BRAHMI)
|
1825013000NRG24161020230444527
|
16/10/2023
|
Khushal Domaji Lanjewar
|
1825013WL051402
|
Khushal Domaji Lanjewar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637684
|
|
LANJEWAR SHAKUTALA DOMAJI AND KHUSHAL DM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-010-001/284
(BRAHMI)
|
1825013000NRG24161020230444540
|
16/10/2023
|
Gopal Tanaba Tekam
|
1825013WL051404
|
Gopal Tanaba Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637690
|
|
GOPAL TANBA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-010-001/346
(BRAHMI)
|
1825013000NRG24161020230444553
|
16/10/2023
|
Arun Siddharth Gayakwad
|
1825013WL051407
|
Arun Siddharth Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637683
|
|
MR ARUN SIDDHARTH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-010-001/36
(BRAHMI)
|
1825013000NRG24161020230444528
|
16/10/2023
|
Amol Manohar Raut
|
1825013WL051402
|
Amol Manohar Raut
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637687
|
|
MR AMOL MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-010-001/56
(BRAHMI)
|
1825013000NRG24161020230444554
|
16/10/2023
|
Sidharth Devba Gaykwad
|
1825013WL051407
|
Sidharth Devba Gaykwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637694
|
|
GAIKWAD SHIDHARTHA DEVBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-010-001/9
(BRAHMI)
|
1825013000NRG24161020230444558
|
16/10/2023
|
nita omkar jadhao
|
1825013WL051408
|
nita omkar jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637681
|
|
NITA OMKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-010-001/9
(BRAHMI)
|
1825013000NRG24161020230444557
|
16/10/2023
|
Omkar Shalikram Jadhav
|
1825013WL051408
|
Omkar Shalikram Jadhav
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637680
|
|
MR OMKAR SHALIKRAMJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|