|
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-25-013-044-001/1019
(LAKHKHIND)
|
1825013000NRG24181020230449216
|
18/10/2023
|
Anil Babulal Jadhao
|
1825013WL052203
|
Anil Babulal Jadhao
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301169392
|
|
Anil Babulal Jadhao
|
()
|
|
2
|
DARWHA
|
MH-25-013-044-001/1151
(LAKHKHIND)
|
1825013000NRG24181020230449289
|
18/10/2023
|
Prem Namdeo Rathod
|
1825013WL052210
|
Prem Namdeo Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301169390
|
|
Prem Namdeo Rathod
|
()
|
|
3
|
DARWHA
|
MH-25-013-044-001/1152
(LAKHKHIND)
|
1825013000NRG24181020230449290
|
18/10/2023
|
Pandit Namdeo Rathod
|
1825013WL052210
|
Pandit Namdeo Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116938E
|
|
Pandit Namdeo Rathod
|
()
|
|
4
|
DARWHA
|
MH-25-013-044-001/1153
(LAKHKHIND)
|
1825013000NRG24181020230449291
|
18/10/2023
|
Ashish Namdeo Rathod
|
1825013WL052210
|
Ashish Namdeo Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301169391
|
Account closed
|
|
|
|
5
|
DARWHA
|
MH-25-013-044-001/325
(LAKHKHIND)
|
1825013000NRG24181020230449295
|
18/10/2023
|
Shilabai A. Mirase
|
1825013WL052211
|
Shilabai A. Mirase
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116938D
|
|
Shilabai A. Mirase
|
()
|
|
6
|
DARWHA
|
MH-25-013-044-001/728
(LAKHKHIND)
|
1825013000NRG24181020230449331
|
18/10/2023
|
Ankush Shalik Dhoke
|
1825013WL052217
|
Ankush Shalik Dhoke
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301169394
|
|
Ankush Shalik Dhoke
|
()
|
|
7
|
DARWHA
|
MH-25-013-044-001/845
(LAKHKHIND)
|
1825013000NRG24181020230449333
|
18/10/2023
|
Lata Datta Dambare
|
1825013WL052218
|
Lata Datta Dambare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116938F
|
|
Lata Datta Dambare
|
()
|
|
8
|
DARWHA
|
MH-25-013-044-001/94
(LAKHKHIND)
|
1825013000NRG24181020230449298
|
18/10/2023
|
Ashok ambadas junghare
|
1825013WL052212
|
Ashok ambadas junghare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301169393
|
|
Ashok ambadas junghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-042-002/238
(KHURAD KH.)
|
1825013000NRG24181020230448756
|
18/10/2023
|
Dhanpal Kisan Patil
|
1825013WL052138
|
Dhanpal Kisan Patil
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301169398
|
|
MR DHANPAL KISAN PATIL
|
()
|
|
10
|
DARWHA
|
MH-25-013-042-003/145
(KHURAD KH.)
|
1825013000NRG24181020230448664
|
18/10/2023
|
Lata Lobhivant Rathod
|
1825013WL052119
|
Lata Lobhivant Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301169399
|
|
MRS LATA LOBHIVANT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-037-001/105
(KANJARA BK)
|
1825013000NRG24181020230448751
|
18/10/2023
|
HARIDAS MAHADEVRAO RAMTEKE
|
1825013WL052136
|
HARIDAS MAHADEVRAO RAMTEKE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011693AD
|
|
MR HARIDAS MAHADEVRAO RAMTEKE
|
()
|
|
12
|
DARWHA
|
MH-25-013-037-001/113
(KANJARA BK)
|
1825013000NRG24181020230448752
|
18/10/2023
|
NITIN GANPAT BHOVATE
|
1825013WL052136
|
NITIN GANPAT BHOVATE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011693AE
|
|
MR NITIN GANPATRAO BHOWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-047-001/2
(MAHATOLI)
|
1825013000NRG24181020230447985
|
18/10/2023
|
Ramesh Tukaram Dhi
|
1825013WL051962
|
Ramesh Tukaram Dhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011693A6
|
|
MR RAMESH TUKARAM DRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-003-002/231
(BHANDEGAON)
|
1825013000NRG24181020230449017
|
18/10/2023
|
Sheikh Mustak Sheikh Shekhaji
|
1825013WL052191
|
Sheikh Mustak Sheikh Shekhaji
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116939D
|
|
MR SHAIKH MUSTAFA SHAIKH SHAIKHJI
|
()
|
|
15
|
DARWHA
|
MH-25-013-014-001/18
(CHIKHALI)
|
1825013000NRG24181020230448867
|
18/10/2023
|
Raju Pundlikrao Raut
|
1825013WL052164
|
Raju Pundlikrao Raut
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116939A
|
|
MR RAJU PUNDLIK RAUT
|
()
|
|
16
|
DARWHA
|
MH-25-013-014-001/631
(CHIKHALI)
|
1825013000NRG24181020230448864
|
18/10/2023
|
Mangala Prashant Wankhade
|
1825013WL052163
|
Mangala Prashant Wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011693A5
|
|
MRS MANGALA PRASHANT WANKHADE
|
()
|
|
17
|
DARWHA
|
MH-25-013-014-001/636
(CHIKHALI)
|
1825013000NRG24181020230448870
|
18/10/2023
|
Punam Amol Chaudhari
|
1825013WL052164
|
Punam Amol Chaudhari
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011693A7
|
|
MRS PUNAM AMOL CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-019-001/131
(DHAMANGAON)
|
1825013000NRG24181020230448789
|
18/10/2023
|
Vijay Hiraman Rathod
|
1825013WL052149
|
Vijay Hiraman Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011693AB
|
|
MR VIJAY HIRAMAN RATHOD
|
()
|
|
19
|
DARWHA
|
MH-25-013-019-001/14
(DHAMANGAON)
|
1825013000NRG24181020230448773
|
18/10/2023
|
Sunanda Haridas Dhandrave
|
1825013WL052145
|
Sunanda Haridas Dhandrave
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116939C
|
|
MRS SUNANDA HARIDAS DHANADRAVYE
|
()
|
|
20
|
DARWHA
|
MH-25-013-019-001/19
(DHAMANGAON)
|
1825013000NRG24181020230448782
|
18/10/2023
|
Anil Mansing Rathod
|
1825013WL052147
|
Anil Mansing Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116939E
|
|
MR ANIL MANSING RATHOD
|
()
|
|
21
|
DARWHA
|
MH-25-013-019-001/36
(DHAMANGAON)
|
1825013000NRG24181020230448820
|
18/10/2023
|
Dayaram Kaniram Rathod
|
1825013WL052157
|
Dayaram Kaniram Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011693A0
|
|
DAYARAM KANIRAM RATHOD
|
()
|
|
22
|
DARWHA
|
MH-25-013-019-001/382
(DHAMANGAON)
|
1825013000NRG24181020230448231
|
18/10/2023
|
Rajamati Subhash Karale
|
1825013WL052033
|
Rajamati Subhash Karale
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230116939B
|
|
MR SUBHASH NATTHU KARALE
|
()
|
|
23
|
DARWHA
|
MH-25-013-019-001/445
(DHAMANGAON)
|
1825013000NRG24181020230448800
|
18/10/2023
|
Sakubai Jayaram Rathod
|
1825013WL052152
|
Sakubai Jayaram Rathod
|
00415
|
SBIN0008335
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023011693A3
|
|
MRS SAKHUBAI JAYRAM RATHOD
|
()
|
|
24
|
DARWHA
|
MH-25-013-019-001/479
(DHAMANGAON)
|
1825013000NRG24181020230448811
|
18/10/2023
|
Kiran Subhash Chavhan
|
1825013WL052155
|
Kiran Subhash Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230116939F
|
|
MR SUBHASH MOTIRAM GHAVHAN
|
()
|
|
25
|
DARWHA
|
MH-25-013-019-001/497
(DHAMANGAON)
|
1825013000NRG24181020230448776
|
18/10/2023
|
Archana Vinod Waghmare
|
1825013WL052145
|
Archana Vinod Waghmare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011693A1
|
|
MR VINOD KACHARU VAGHMARE
|
()
|
|
26
|
DARWHA
|
MH-25-013-019-001/500
(DHAMANGAON)
|
1825013000NRG24181020230448797
|
18/10/2023
|
Pujatai Chandan Rathod
|
1825013WL052151
|
Pujatai Chandan Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011693AA
|
|
MRS PUJA CHANDAN RATHOD
|
()
|
|
27
|
DARWHA
|
MH-25-013-019-001/55
(DHAMANGAON)
|
1825013000NRG24181020230448770
|
18/10/2023
|
Manohar Charan Rathod
|
1825013WL052143
|
Manohar Charan Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011693A2
|
|
MR MANOHAR CHARAN RATHOD
|
()
|
|
28
|
DARWHA
|
MH-25-013-019-001/575
(DHAMANGAON)
|
1825013000NRG24181020230448827
|
18/10/2023
|
Sindhu Subhash Navaghare
|
1825013WL052158
|
Sindhu Subhash Navaghare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011693A8
|
|
MRS SINDHU SUBHASH NAVGHARE
|
()
|
|
29
|
DARWHA
|
MH-25-013-019-001/575
(DHAMANGAON)
|
1825013000NRG24181020230448826
|
18/10/2023
|
Subhash Namdeo Navghare
|
1825013WL052158
|
Subhash Namdeo Navghare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011693A9
|
|
MR ARUN SUBHASH NAVGHARE
|
()
|
|
30
|
DARWHA
|
MH-25-013-019-001/637
(DHAMANGAON)
|
1825013000NRG24181020230448767
|
18/10/2023
|
Nikesh Jaysing Rathod
|
1825013WL052142
|
Nikesh Jaysing Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023011693A4
|
|
MR NIKESH JAYSING RATHOD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-019-001/98
(DHAMANGAON)
|
1825013000NRG24181020230448803
|
18/10/2023
|
shilabai rohidas rathod
|
1825013WL052152
|
shilabai rohidas rathod
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023011693AC
|
|
MRS SHILABAI ROHIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-019-001/131
(DHAMANGAON)
|
1825013000NRG24181020230448790
|
18/10/2023
|
Rajesh Hiraman Rathod
|
1825013WL052149
|
Rajesh Hiraman Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301169396
|
|
Rajesh Hiraman Rathod
|
()
|
|
33
|
DARWHA
|
MH-25-013-019-001/630
(DHAMANGAON)
|
1825013000NRG24181020230448823
|
18/10/2023
|
Jyostana Kishor Rathod
|
1825013WL052157
|
Jyostana Kishor Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301169395
|
|
Jyostana Kishor Rathod
|
()
|
|
34
|
DARWHA
|
MH-25-013-019-001/780
(DHAMANGAON)
|
1825013000NRG24181020230448787
|
18/10/2023
|
Kajal Ankeshwar Rathod
|
1825013WL052148
|
Kajal Ankeshwar Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301169397
|
|
Kajal Ankeshwar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|