|
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-25-013-078-002/102
(WADGAON GADHWE)
|
1825013000NRG24210620230187456
|
21/06/2023
|
Pandhari Kashinath Raut
|
1825013WL017730
|
Pandhari Kashinath Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256826
|
|
PANDHARINATH KASHINATH RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-078-002/116
(WADGAON GADHWE)
|
1825013000NRG24210620230187457
|
21/06/2023
|
Sanjay Mahadeo Bondre
|
1825013WL017730
|
Sanjay Mahadeo Bondre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256831
|
|
MR SANJAY MAHADEV BONDRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-078-002/117
(WADGAON GADHWE)
|
1825013000NRG24210620230187458
|
21/06/2023
|
Janardhan Rambhau Kale
|
1825013WL017730
|
Janardhan Rambhau Kale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256819
|
|
CHHATRPATI RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-078-002/120
(WADGAON GADHWE)
|
1825013000NRG24210620230187459
|
21/06/2023
|
Sangita Sanjay Zade
|
1825013WL017730
|
Sangita Sanjay Zade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256830
|
|
Mrs. Sangita Sanjay Zate
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG24210620230187460
|
21/06/2023
|
Ghansham Namdev Wankhade
|
1825013WL017730
|
Ghansham Namdev Wankhade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256828
|
|
MR GHANSHAM NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-078-002/20
(WADGAON GADHWE)
|
1825013000NRG24210620230187461
|
21/06/2023
|
Digambar Madhukar Chaudhari
|
1825013WL017730
|
Digambar Madhukar Chaudhari
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256820
|
|
DIGAMBAR MADHUKAR CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-078-002/54
(WADGAON GADHWE)
|
1825013000NRG24210620230187462
|
21/06/2023
|
Anil Pandurang Gavane
|
1825013WL017730
|
Anil Pandurang Gavane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256823
|
|
MR ANIL PANDURANG GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-078-002/54
(WADGAON GADHWE)
|
1825013000NRG24210620230187463
|
21/06/2023
|
Rina Anil Gavhane
|
1825013WL017730
|
Rina Anil Gavhane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256824
|
|
MRS RINA ANIL GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-078-002/57
(WADGAON GADHWE)
|
1825013000NRG24210620230187464
|
21/06/2023
|
Ruprao Pandurang Gavhane
|
1825013WL017730
|
Ruprao Pandurang Gavhane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256838
|
|
RUPRAO PANDURANG GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-078-002/57
(WADGAON GADHWE)
|
1825013000NRG24210620230187465
|
21/06/2023
|
Sangita Ruprao Gavhane
|
1825013WL017730
|
Sangita Ruprao Gavhane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256825
|
|
MRS SANGITA RUPRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-078-002/57
(WADGAON GADHWE)
|
1825013000NRG24210620230187466
|
21/06/2023
|
Vaibhav Ruprao Gavhane
|
1825013WL017730
|
Vaibhav Ruprao Gavhane
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256833
|
|
MR VAIBHAO RUPANA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-078-002/63
(WADGAON GADHWE)
|
1825013000NRG24210620230187467
|
21/06/2023
|
Vijay
|
1825013WL017730
|
Vijay
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256835
|
|
MR VIJAY KISANRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-078-002/71
(WADGAON GADHWE)
|
1825013000NRG24210620230187468
|
21/06/2023
|
Madhukar Ukandaji Bhope
|
1825013WL017730
|
Madhukar Ukandaji Bhope
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256829
|
|
MR MADHUKAR UKANDA BHOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-078-002/73
(WADGAON GADHWE)
|
1825013000NRG24210620230187469
|
21/06/2023
|
Ramesh Mahadev Mhaske
|
1825013WL017730
|
Ramesh Mahadev Mhaske
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256822
|
|
RAMESH M. MASKE & REKHA R. MASKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-078-002/74
(WADGAON GADHWE)
|
1825013000NRG24210620230187470
|
21/06/2023
|
Ajabrao Mahadeo Maske
|
1825013WL017730
|
Ajabrao Mahadeo Maske
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256821
|
|
MR AJABRAO MAHADEO MASKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-078-002/75
(WADGAON GADHWE)
|
1825013000NRG24210620230187471
|
21/06/2023
|
Prakash Kisanrao Mankar
|
1825013WL017730
|
Prakash Kisanrao Mankar
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256827
|
|
PRAKASH KISANRAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-078-002/77
(WADGAON GADHWE)
|
1825013000NRG24210620230187472
|
21/06/2023
|
Sunil Ramdas Chavhan
|
1825013WL017730
|
Sunil Ramdas Chavhan
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256834
|
|
SUNIL& DHIRAJ RAMDAS CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24210620230187473
|
21/06/2023
|
Murlidhar
|
1825013WL017730
|
Murlidhar
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256837
|
|
MURLIDAR DATTARAM MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24210620230187474
|
21/06/2023
|
Sulbha
|
1825013WL017730
|
Sulbha
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256836
|
|
MRS SULBHABAI MURLIDHAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-078-002/89
(WADGAON GADHWE)
|
1825013000NRG24210620230187475
|
21/06/2023
|
Anand Uddhav Mankar
|
1825013WL017730
|
Anand Uddhav Mankar
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230256832
|
|
Mr. ANANDRAO UDHAVRAO0 MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|