|
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-25-013-040-001/153
(KHOPDI BK)
|
1825013000NRG24280720230345322
|
28/07/2023
|
Bhagyashri ganesh Bhuse
|
1825013WL034851
|
Bhagyashri ganesh Bhuse
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041344
|
|
Ms. Bhagyashri Ganesh Bhuse
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-040-001/153
(KHOPDI BK)
|
1825013000NRG24280720230345321
|
28/07/2023
|
Ganesh Bhuse
|
1825013WL034851
|
Ganesh Bhuse
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041359
|
|
BHUSE SHASIKALA BHIMRAO BHS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-040-001/27
(KHOPDI BK)
|
1825013000NRG24280720230345323
|
28/07/2023
|
Rambhau Narayan Bambal
|
1825013WL034851
|
Rambhau Narayan Bambal
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041345
|
|
RAMBHAU NARAYAN BAMBAL
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-040-001/628
(KHOPDI BK)
|
1825013000NRG24280720230345325
|
28/07/2023
|
Sandip Ashok Irkhade
|
1825013WL034851
|
Sandip Ashok Irkhade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041346
|
|
SANDIP ASHOK IRKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-040-001/167
(KHOPDI BK)
|
1825013000NRG24280720230345336
|
28/07/2023
|
Prakash Bhaurao Kardekar
|
1825013WL034855
|
Prakash Bhaurao Kardekar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041357
|
|
PRAKASH BHAURAO KHARDEKAR
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-040-001/167
(KHOPDI BK)
|
1825013000NRG24280720230345335
|
28/07/2023
|
Shobhabai bhaurao Khardekar
|
1825013WL034855
|
Shobhabai bhaurao Khardekar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041347
|
|
MRS SHOBHA BHAURAO KHARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-040-001/239
(KHOPDI BK)
|
1825013000NRG24280720230345265
|
28/07/2023
|
Vishwanat G. Rathod
|
1825013WL034842
|
Vishwanat G. Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041351
|
|
VISHWANATH GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-040-001/240
(KHOPDI BK)
|
1825013000NRG24280720230345266
|
28/07/2023
|
Wasudeo G. Rathod
|
1825013WL034842
|
Wasudeo G. Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041349
|
|
Mr. VASUDEO GULAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-040-001/402
(KHOPDI BK)
|
1825013000NRG24280720230345324
|
28/07/2023
|
Arun Ramchandra Dhote
|
1825013WL034851
|
Arun Ramchandra Dhote
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041348
|
|
Mr. ARUN RAMCHANDRA DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-040-001/414
(KHOPDI BK)
|
1825013000NRG24280720230345268
|
28/07/2023
|
Mukinda G. Rathod
|
1825013WL034842
|
Mukinda G. Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041350
|
|
MUKINDA GOVINDA RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-040-002/473
(KHOPDI BK)
|
1825013000NRG24280720230345331
|
28/07/2023
|
Manoj Babushing Rathod
|
1825013WL034854
|
Manoj Babushing Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230041352
|
|
MANOJ BALUSING & RANJNA MANOJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DARWHA
|
MH-25-013-040-002/476
(KHOPDI BK)
|
1825013000NRG24280720230345332
|
28/07/2023
|
Ramesh Bhika Rathod
|
1825013WL034854
|
Ramesh Bhika Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230041358
|
|
Mr. RAMESH BHIKU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-040-002/639
(KHOPDI BK)
|
1825013000NRG24280720230345318
|
28/07/2023
|
Ganesh Gorakhnath Khandalkar
|
1825013WL034850
|
Ganesh Gorakhnath Khandalkar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041353
|
|
Mr. GANESH GORAKHNATH KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-040-002/682
(KHOPDI BK)
|
1825013000NRG24280720230345319
|
28/07/2023
|
Manish Manik Chetule
|
1825013WL034850
|
Manish Manik Chetule
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041355
|
|
Mr. MANISH MANIKRAO CHETULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-040-001/669
(KHOPDI BK)
|
1825013000NRG24280720230345326
|
28/07/2023
|
Bandu Laxman Bambal
|
1825013WL034851
|
Bandu Laxman Bambal
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041354
|
|
MR BANDU LAXMAN BAMBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-040-002/722
(KHOPDI BK)
|
1825013000NRG24280720230345311
|
28/07/2023
|
Anil Kisan Jadhao
|
1825013WL034848
|
Anil Kisan Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041356
|
|
MR ANIL KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-040-001/406
(KHOPDI BK)
|
1825013000NRG24280720230345267
|
28/07/2023
|
santosh aamte
|
1825013WL034842
|
santosh aamte
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230041360
|
|
SANTOSH UDDHAV AMATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31941
|
31941
|
|
|
|
|
|
|
|