|
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-25-013-042-001/257
(KHURAD KH.)
|
1825013000NRG24261220230526494
|
26/12/2023
|
Nanda Santosh Bhawal
|
1825013WL062711
|
Nanda Santosh Bhawal
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301873936
|
|
MRS NANDA SANTOSH BHAWAL
|
()
|
|
2
|
DARWHA
|
MH-25-013-042-001/357
(KHURAD KH.)
|
1825013000NRG24261220230526496
|
26/12/2023
|
Suresh Murlidhar Dhekale
|
1825013WL062711
|
Suresh Murlidhar Dhekale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230187393C
|
|
MR SURESH MURLIDHAR DHEKALE
|
()
|
|
3
|
DARWHA
|
MH-25-013-075-001/516
(UCHEGAON)
|
1825013000NRG24261220230527223
|
26/12/2023
|
Santosh Dadarao Telange
|
1825013WL062777
|
Santosh Dadarao Telange
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230187393B
|
|
MISS NIKITA N G BY SANTOSH TELANGE SANTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-066-001/403
(SAWALA)
|
1825013000NRG24261220230527607
|
26/12/2023
|
Vanita Jitesh Rathod
|
1825013WL062823
|
Vanita Jitesh Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230187393A
|
|
MISS VANITA JITESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-075-002/76
(UCHEGAON)
|
1825013000NRG24261220230527281
|
26/12/2023
|
RAMESH BADDU JADHAO
|
1825013WL062783
|
RAMESH BADDU JADHAO
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301873937
|
|
MR RAMESH BADU JADHAV
|
()
|
|
6
|
DARWHA
|
MH-25-013-075-002/82
(UCHEGAON)
|
1825013000NRG24261220230527282
|
26/12/2023
|
GIRJA PRAKASH JADHAO
|
1825013WL062783
|
GIRJA PRAKASH JADHAO
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301873938
|
|
MRS GIRJA PRAKASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-003-002/116
(BHANDEGAON)
|
1825013000NRG24261220230527176
|
26/12/2023
|
Aruna Mahesh Agham
|
1825013WL062770
|
Aruna Mahesh Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230187393D
|
|
MR MAHESH GULABRAO AGHAM
|
()
|
|
8
|
DARWHA
|
MH-25-013-003-002/171
(BHANDEGAON)
|
1825013000NRG24261220230527177
|
26/12/2023
|
jija pralhad rathod
|
1825013WL062770
|
jija pralhad rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301873939
|
|
MRS JIJABAI PRLHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-042-001/257
(KHURAD KH.)
|
1825013000NRG24261220230526493
|
26/12/2023
|
Santosh Ukanda Bhawal
|
1825013WL062711
|
Santosh Ukanda Bhawal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301873935
|
|
Santosh Ukanda Bhawal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|