|
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-25-013-029-001/208
(HARU)
|
1825013000NRG24061020230436573
|
06/10/2023
|
Nagorao G Patankar
|
1825013WL050118
|
Nagorao G Patankar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738073
|
|
NAGORAO GANPAT PATANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-074-001/276
(TORNALA)
|
1825013000NRG24061020230436672
|
06/10/2023
|
Chetan Hariram Rathod
|
1825013WL050132
|
Chetan Hariram Rathod
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230738063
|
|
CHETAN HARIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-074-001/291
(TORNALA)
|
1825013000NRG24061020230436673
|
06/10/2023
|
Hukum Subhash Jadhao
|
1825013WL050132
|
Hukum Subhash Jadhao
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230738060
|
|
MR HUKUM SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-008-004/1602
(BORI (KH))
|
1825013000NRG24061020230436654
|
06/10/2023
|
Prashant Meghraj Kakde
|
1825013WL050130
|
Prashant Meghraj Kakde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738057
|
|
PRASHANT MEGHARAJ KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-008-004/2598
(BORI (KH))
|
1825013000NRG24061020230436655
|
06/10/2023
|
Vishnupant Gajanan Kaware
|
1825013WL050130
|
Vishnupant Gajanan Kaware
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230738059
|
|
KAWARE VISHANU GAJANAN AND NIMTA V KA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-008-004/2599
(BORI (KH))
|
1825013000NRG24061020230436656
|
06/10/2023
|
Vijay Gajanan Kaware
|
1825013WL050130
|
Vijay Gajanan Kaware
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230738056
|
|
KAWARE VIJAY GAJANAN AND GAJANAN M KAA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-008-004/433
(BORI (KH))
|
1825013000NRG24061020230436657
|
06/10/2023
|
SUBHASH VASANTRAO BANDE
|
1825013WL050130
|
SUBHASH VASANTRAO BANDE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738070
|
|
MR SUBHASH VASANTRAO BANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-024-001/53
(DUDHAGAON)
|
1825013000NRG24061020230436615
|
06/10/2023
|
Akshay sanjay Mandvgade
|
1825013WL050126
|
Akshay sanjay Mandvgade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230738071
|
|
MR AKSHAY SANJAY MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-024-001/548
(DUDHAGAON)
|
1825013000NRG24061020230436751
|
06/10/2023
|
chetan ashok khaire
|
1825013WL050141
|
chetan ashok khaire
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230738061
|
|
MR CHETAN ASHOK KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-024-001/549
(DUDHAGAON)
|
1825013000NRG24061020230436752
|
06/10/2023
|
aksh ashok khaire
|
1825013WL050141
|
aksh ashok khaire
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230738062
|
|
MR AKASH ASHOK KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-024-001/79
(DUDHAGAON)
|
1825013000NRG24061020230436617
|
06/10/2023
|
Pravin NAnarao Mandvgade
|
1825013WL050126
|
Pravin NAnarao Mandvgade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738072
|
|
MR PRAVIN NANARAO MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-074-001/247
(TORNALA)
|
1825013000NRG24061020230436739
|
06/10/2023
|
Vishnu Pratap Rathod
|
1825013WL050138
|
Vishnu Pratap Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230738055
|
|
RAM PRATAP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-074-001/384
(TORNALA)
|
1825013000NRG24061020230436674
|
06/10/2023
|
Khushal Subhash Jadhao
|
1825013WL050132
|
Khushal Subhash Jadhao
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230738058
|
|
MR KHUSHAL SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-074-001/7
(TORNALA)
|
1825013000NRG24061020230436742
|
06/10/2023
|
Bhaurao
|
1825013WL050139
|
Bhaurao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738054
|
|
BHAURAO NANDU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-029-001/107
(HARU)
|
1825013000NRG24061020230436572
|
06/10/2023
|
nuzmisa
|
1825013WL050118
|
nuzmisa
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738069
|
|
NAJBUNNISA RAHIMKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DARWHA
|
MH-25-013-029-001/334
(HARU)
|
1825013000NRG24061020230436575
|
06/10/2023
|
Usha Yadav Ingale
|
1825013WL050119
|
Usha Yadav Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738066
|
|
USHA YADAV INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-029-001/368
(HARU)
|
1825013000NRG24061020230436596
|
06/10/2023
|
Chanda Maroti Maste
|
1825013WL050122
|
Chanda Maroti Maste
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738067
|
|
CHANDA MAROTI MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DARWHA
|
MH-25-013-029-001/368
(HARU)
|
1825013000NRG24061020230436595
|
06/10/2023
|
Maroti Shalik Maske
|
1825013WL050122
|
Maroti Shalik Maske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738064
|
|
Maroti Shalik Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DARWHA
|
MH-25-013-029-001/411
(HARU)
|
1825013000NRG24061020230436574
|
06/10/2023
|
Prakash Dilip Ingole
|
1825013WL050118
|
Prakash Dilip Ingole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738074
|
|
PRAKASH DILIP INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-029-001/479
(HARU)
|
1825013000NRG24061020230436576
|
06/10/2023
|
Ram Vitthalrao Ghorapade
|
1825013WL050119
|
Ram Vitthalrao Ghorapade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738065
|
|
RAM VITTAHLRAO GHORPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DARWHA
|
MH-25-013-029-001/49
(HARU)
|
1825013000NRG24061020230436578
|
06/10/2023
|
Durga Suresh Maske
|
1825013WL050119
|
Durga Suresh Maske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230738068
|
|
DURGA SURESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|