|
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-25-013-042-002/345
(KHURAD KH.)
|
1825013000NRG24310320240823049
|
31/03/2024
|
Badal Raju Jadhav
|
1825013WL092393
|
Badal Raju Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144679
|
|
MR BADAL RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-042-002/237
(KHURAD KH.)
|
1825013000NRG24310320240823059
|
31/03/2024
|
Akash Sureshrao Nagrale
|
1825013WL092394
|
Akash Sureshrao Nagrale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144684
|
|
MR AKASH SURESH NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-042-002/237
(KHURAD KH.)
|
1825013000NRG24310320240823058
|
31/03/2024
|
Nitin Suresh Nagrale
|
1825013WL092394
|
Nitin Suresh Nagrale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144692
|
|
MR NITIN SURESH NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-042-002/238
(KHURAD KH.)
|
1825013000NRG24310320240823060
|
31/03/2024
|
Dhanpal Kisan Patil
|
1825013WL092394
|
Dhanpal Kisan Patil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144685
|
|
MR DHANPAL KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-042-002/238
(KHURAD KH.)
|
1825013000NRG24310320240823061
|
31/03/2024
|
Roshani Dhanpal Patil
|
1825013WL092394
|
Roshani Dhanpal Patil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144695
|
|
JOTSAANA DHANPAL PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-042-002/240
(KHURAD KH.)
|
1825013000NRG24310320240823062
|
31/03/2024
|
Chhaya Suresh Nagrale
|
1825013WL092394
|
Chhaya Suresh Nagrale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144702
|
|
NAGARALE CHAYA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-042-002/270
(KHURAD KH.)
|
1825013000NRG24310320240823041
|
31/03/2024
|
Mangesh Bharat Kapase
|
1825013WL092392
|
Mangesh Bharat Kapase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144681
|
|
MANGESH BHARAT KAPASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-042-002/338
(KHURAD KH.)
|
1825013000NRG24310320240823042
|
31/03/2024
|
Atul Bharat Kapase
|
1825013WL092392
|
Atul Bharat Kapase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144693
|
|
MR ATUL BHARAT KAPSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-042-002/338
(KHURAD KH.)
|
1825013000NRG24310320240823043
|
31/03/2024
|
Kajal Atul Kapase
|
1825013WL092392
|
Kajal Atul Kapase
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144697
|
|
MRS KAJAL ATUL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-042-002/339
(KHURAD KH.)
|
1825013000NRG24310320240823044
|
31/03/2024
|
Umesh Manik Gayakwad
|
1825013WL092392
|
Umesh Manik Gayakwad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144699
|
|
MR UMESH MANIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-042-002/340
(KHURAD KH.)
|
1825013000NRG24310320240823045
|
31/03/2024
|
Puja Pankaj Chakre
|
1825013WL092392
|
Puja Pankaj Chakre
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144696
|
|
MRS PUJA PANKAJ CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-042-002/346
(KHURAD KH.)
|
1825013000NRG24310320240823050
|
31/03/2024
|
Bhagyashri Rajusing Jadhav
|
1825013WL092393
|
Bhagyashri Rajusing Jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144691
|
|
BHAGYASHREE RAJUSING JADHAO
|
UCO BANK(607066)
|
|
13
|
DARWHA
|
MH-25-013-042-002/349
(KHURAD KH.)
|
1825013000NRG24310320240823063
|
31/03/2024
|
Shubhangi Akash Nagrale
|
1825013WL092394
|
Shubhangi Akash Nagrale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144700
|
|
Miss. SHUBHANGI GAJANAN GATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DARWHA
|
MH-25-013-042-002/368
(KHURAD KH.)
|
1825013000NRG24310320240823051
|
31/03/2024
|
Divya Sham Jadhao
|
1825013WL092393
|
Divya Sham Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144694
|
|
MISS DIVYA SHAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-042-003/103
(KHURAD KH.)
|
1825013000NRG24310320240823064
|
31/03/2024
|
Ravi Rathod
|
1825013WL092394
|
Ravi Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144701
|
|
MR RAVI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-042-003/122
(KHURAD KH.)
|
1825013000NRG24310320240823053
|
31/03/2024
|
Dadarao Motiram Chakre
|
1825013WL092393
|
Dadarao Motiram Chakre
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144683
|
|
MR DADARAV MOTIRAM CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-042-003/170
(KHURAD KH.)
|
1825013000NRG24310320240823055
|
31/03/2024
|
anusaya rajusing jadhao
|
1825013WL092393
|
anusaya rajusing jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144698
|
|
MRS ANUSAYA RAJUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-042-003/170
(KHURAD KH.)
|
1825013000NRG24310320240823054
|
31/03/2024
|
rajusing
|
1825013WL092393
|
rajusing
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144690
|
|
RAJUSING RUPCHAND JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-042-003/181
(KHURAD KH.)
|
1825013000NRG24310320240823056
|
31/03/2024
|
Chanda Surendra Dhole
|
1825013WL092393
|
Chanda Surendra Dhole
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144680
|
|
CHANDA SURENDR DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-042-003/3
(KHURAD KH.)
|
1825013000NRG24310320240823046
|
31/03/2024
|
Sonali Dilip Bhosale
|
1825013WL092392
|
Sonali Dilip Bhosale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144703
|
|
MRS SONALI DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-042-003/4
(KHURAD KH.)
|
1825013000NRG24310320240823057
|
31/03/2024
|
Umesh Rathod
|
1825013WL092393
|
Umesh Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144687
|
|
RATHOD UMESH TARACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-042-003/43
(KHURAD KH.)
|
1825013000NRG24310320240823047
|
31/03/2024
|
bharat
|
1825013WL092392
|
bharat
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144682
|
|
BHARAT SAYYAAPPA KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-042-003/84
(KHURAD KH.)
|
1825013000NRG24310320240823065
|
31/03/2024
|
parasram ravaji dhoke
|
1825013WL092394
|
parasram ravaji dhoke
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144686
|
|
DHOKE PARSHURAM RAVAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
24
|
DARWHA
|
MH-25-013-042-003/84
(KHURAD KH.)
|
1825013000NRG24310320240823066
|
31/03/2024
|
PUJA PARASHRAM DHOKE
|
1825013WL092394
|
PUJA PARASHRAM DHOKE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243144688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DARWHA
|
MH-25-013-042-003/92
(KHURAD KH.)
|
1825013000NRG24310320240823067
|
31/03/2024
|
anusaya kisan patil
|
1825013WL092394
|
anusaya kisan patil
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144689
|
|
MRS ANUSAYA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-042-003/117
(KHURAD KH.)
|
1825013000NRG24310320240823052
|
31/03/2024
|
Vandana Santosh Chakre
|
1825013WL092393
|
Vandana Santosh Chakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144705
|
|
VANDANA SANTOSH CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-042-002/255
(KHURAD KH.)
|
1825013000NRG24310320240823048
|
31/03/2024
|
Vinod Rangrao Chakre
|
1825013WL092393
|
Vinod Rangrao Chakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243144704
|
|
VINOD RANGRAV CHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|