|
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-25-013-021-003/784
(DHULAPUR)
|
1825013000NRG24291120230489760
|
23/01/2024
|
Sapana Ramprasasd Solanke
|
1825013WL0058328
|
Sapana Ramprasasd Solanke
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F516
|
|
Sapana Ramprasasd Solanke
|
()
|
|
2
|
DARWHA
|
MH-25-013-040-001/467
(KHOPDI BK)
|
1825013000NRG24291120230489764
|
23/01/2024
|
Purushotam Dewrao Rathod
|
1825013WL0058332
|
Purushotam Dewrao Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F518
|
|
Purushotam Dewrao Rathod
|
()
|
|
3
|
DARWHA
|
MH-25-013-054-001/118
(PALASHI)
|
1825013000NRG24301120230491436
|
23/01/2024
|
Balu gopa Rathod
|
1825013WL0058554
|
Balu gopa Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
N01240141F519
|
A/c Blocked or Frozen
|
|
|
|
4
|
DARWHA
|
MH-25-013-060-001/2
(PIMPALKHUTA)
|
1825013000NRG24291120230489771
|
23/01/2024
|
nisha Vijay Chavhan
|
1825013WL0058338
|
nisha Vijay Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F517
|
|
nisha Vijay Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-027-001/72
(GONDEGAON)
|
1825013000NRG24291120230489762
|
23/01/2024
|
Kamala Mithuji Isal
|
1825013WL0058330
|
Kamala Mithuji Isal
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240141F51A
|
|
Kamala Mithuji Isal
|
()
|
|
6
|
DARWHA
|
MH-25-013-044-001/1153
(LAKHKHIND)
|
1825013000NRG24291120230489783
|
23/01/2024
|
Ashish Namdeo Rathod
|
1825013WL0058343
|
Ashish Namdeo Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
N01240141F521
|
Account closed
|
|
|
|
7
|
DARWHA
|
MH-25-013-044-001/269
(LAKHKHIND)
|
1825013000NRG24291120230489766
|
23/01/2024
|
gajanan natthu paradhi
|
1825013WL0058334
|
gajanan natthu paradhi
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F522
|
|
gajanan natthu paradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-012-001/714
(CHANI)
|
1825013000NRG24291120230489772
|
23/01/2024
|
Vivek Rajesh Thokal
|
1825013WL0058339
|
Vivek Rajesh Thokal
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F523
|
|
Vivek Rajesh Thokal
|
()
|
|
9
|
DARWHA
|
MH-25-013-013-001/223
(CHIKANI)
|
1825013000NRG24301120230491284
|
23/01/2024
|
Sundarbai
|
1825013WL0058538
|
Sundarbai
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F51C
|
Account closed
|
|
|
|
10
|
DARWHA
|
MH-25-013-013-001/223
(CHIKANI)
|
1825013000NRG24301120230491285
|
23/01/2024
|
Sundarbai
|
1825013WL0058538
|
Sundarbai
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F51D
|
Account closed
|
|
|
|
11
|
DARWHA
|
MH-25-013-013-001/223
(CHIKANI)
|
1825013000NRG24301120230491286
|
23/01/2024
|
Sundarbai
|
1825013WL0058538
|
Sundarbai
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F51E
|
Account closed
|
|
|
|
12
|
DARWHA
|
MH-25-013-034-001/134
(JAMBHORA)
|
1825013000NRG24291120230489763
|
23/01/2024
|
Rewanath Rambhau Garodi
|
1825013WL0058331
|
Rewanath Rambhau Garodi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F51B
|
|
Rewanath Rambhau Garodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-042-003/314
(KHURAD KH.)
|
1825013000NRG24301120230491279
|
23/01/2024
|
Amit Sheshrao Chavhan
|
1825013WL0058535
|
Amit Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F52D
|
No Such Account
|
|
|
|
14
|
DARWHA
|
MH-25-013-042-003/314
(KHURAD KH.)
|
1825013000NRG24301120230491280
|
23/01/2024
|
Amit Sheshrao Chavhan
|
1825013WL0058535
|
Amit Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F52E
|
No Such Account
|
|
|
|
15
|
DARWHA
|
MH-25-013-042-003/84
(KHURAD KH.)
|
1825013000NRG24291120230489765
|
23/01/2024
|
PUJA PARASHRAM DHOKE
|
1825013WL0058333
|
PUJA PARASHRAM DHOKE
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F52B
|
|
MRS POOJA PARSHURAM DHOKE
|
()
|
|
16
|
DARWHA
|
MH-25-013-044-001/810
(LAKHKHIND)
|
1825013000NRG24291120230489767
|
23/01/2024
|
Savita Madan Gade
|
1825013WL0058334
|
Savita Madan Gade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F520
|
|
MR MADAN KISAN GADE
|
()
|
|
17
|
DARWHA
|
MH-25-013-048-001/351
(MANGKINHI)
|
1825013000NRG24291120230489769
|
23/01/2024
|
Renuka Premsing Rathod
|
1825013WL0058336
|
Renuka Premsing Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F528
|
|
MRS RENUKA PREMSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-079-002/303
(WAGAD BK)
|
1825013000NRG24301120230491281
|
23/01/2024
|
Ajab Ramesh Jadhao
|
1825013WL0058536
|
Ajab Ramesh Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F52F
|
No Such Account
|
|
|
|
19
|
DARWHA
|
MH-25-013-079-002/325
(WAGAD BK)
|
1825013000NRG24301120230491282
|
23/01/2024
|
Nilesh Ramdhan Rathod
|
1825013WL0058536
|
Nilesh Ramdhan Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-008-004/1564
(BORI (KH))
|
1825013000NRG24301120230491278
|
23/01/2024
|
Chhaya Gajanan Sonbawane
|
1825013WL0058534
|
Chhaya Gajanan Sonbawane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
N01240141F535
|
No Such Account
|
|
|
|
21
|
DARWHA
|
MH-25-013-012-001/161
(CHANI)
|
1825013000NRG24301120230491283
|
23/01/2024
|
Bhoiram Tekam
|
1825013WL0058537
|
Bhoiram Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
N01240141F52C
|
Account closed
|
|
|
|
22
|
DARWHA
|
MH-25-013-024-001/350
(DUDHAGAON)
|
1825013000NRG24291120230489761
|
23/01/2024
|
Asha Yogesh Gawande
|
1825013WL0058329
|
Asha Yogesh Gawande
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240141F536
|
|
MISS ASHA YOGESH GAWANDE
|
()
|
|
23
|
DARWHA
|
MH-25-013-056-001/248
(PANDHURNA)
|
1825013000NRG24301120230491287
|
23/01/2024
|
Ganesh Badri Jadhao
|
1825013WL0058539
|
Ganesh Badri Jadhao
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F534
|
No Such Account
|
|
|
|
24
|
DARWHA
|
MH-25-013-056-001/83
(PANDHURNA)
|
1825013000NRG24301120230491288
|
23/01/2024
|
Manohar Harlal Rathod
|
1825013WL0058539
|
Manohar Harlal Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F533
|
No Such Account
|
|
|
|
25
|
DARWHA
|
MH-25-013-081-001/4
(WARJAI)
|
1825013000NRG24291120230489777
|
23/01/2024
|
Laxman Umate
|
1825013WL0058341
|
Laxman Umate
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
N01240141F531
|
No Such Account
|
|
|
|
26
|
DARWHA
|
MH-25-013-081-001/4
(WARJAI)
|
1825013000NRG24291120230489778
|
23/01/2024
|
Laxman Umate
|
1825013WL0058341
|
Laxman Umate
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
30/03/2024
|
|
N01240141F532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-046-001/97
(MAHAGAON)
|
1825013000NRG24291120230489768
|
23/01/2024
|
Baliram K.Pavane
|
1825013WL0058335
|
Baliram K.Pavane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F52A
|
|
MR BALIRAM KESHAV PAVNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-003-002/784
(BHANDEGAON)
|
1825013000NRG24291120230489773
|
23/01/2024
|
Ganesh Govardhan Rathod
|
1825013WL0058340
|
Ganesh Govardhan Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F526
|
|
MRS UJWALA GANESH RATHOD
|
()
|
|
29
|
DARWHA
|
MH-25-013-006-001/639
(BODEGAON)
|
1825013000NRG24291120230489785
|
23/01/2024
|
Archana Shrikrushna Gire
|
1825013WL0058344
|
Archana Shrikrushna Gire
|
00415
|
SBIN0008334
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
N01240141F527
|
Account closed
|
|
|
|
30
|
DARWHA
|
MH-25-013-084-002/142
(KOLWAI)
|
1825013000NRG24301120230491437
|
23/01/2024
|
Sushma Umesh Khandare
|
1825013WL0058555
|
Sushma Umesh Khandare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
N01240141F529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-019-001/390
(DHAMANGAON)
|
1825013000NRG24291120230489759
|
23/01/2024
|
Sima Vijaysing Pawar
|
1825013WL0058327
|
Sima Vijaysing Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240141F537
|
|
MRS SIMA VIJAYSING PAWAR
|
()
|
|
32
|
DARWHA
|
MH-25-013-074-001/128
(TORNALA)
|
1825013000NRG24291120230489770
|
23/01/2024
|
Vandana Vinod Jadhao
|
1825013WL0058337
|
Vandana Vinod Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
N01240141F525
|
|
MRS VANDANA VINOD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-015-001/137
(CHORKHOPADI)
|
1825013000NRG24211120230485358
|
23/01/2024
|
Chitra Sunil Vir
|
1825013WL0057750
|
Chitra Sunil Vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
N01240141F524
|
|
Chitra Sunil Vir
|
()
|
|
34
|
DARWHA
|
MH-25-013-019-001/141
(DHAMANGAON)
|
1825013000NRG24291120230489758
|
23/01/2024
|
Raju Namdeo Navghare
|
1825013WL0058327
|
Raju Namdeo Navghare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
N01240141F51F
|
|
Raju Namdeo Navghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|