|
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-25-013-040-001/125
(KHOPDI BK)
|
1825013000NRG24150320240749078
|
15/03/2024
|
Uttam HArbhau Narnavare
|
1825013WL085474
|
Uttam HArbhau Narnavare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115971
|
|
Mr. UTTAM HARI NARNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-040-001/145
(KHOPDI BK)
|
1825013000NRG24150320240749073
|
15/03/2024
|
laxmi anandrao jire
|
1825013WL085473
|
laxmi anandrao jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115961
|
|
Mrs. LAKSHMI ANANDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG24150320240749122
|
15/03/2024
|
ganesh
|
1825013WL085478
|
ganesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115969
|
|
Mr. GANESH SHIVRAM SHINGANJULE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-040-001/338
(KHOPDI BK)
|
1825013000NRG24150320240749079
|
15/03/2024
|
DHANRAJ VITTHAL SARVE
|
1825013WL085474
|
DHANRAJ VITTHAL SARVE
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115973
|
|
Mr. DHANESHWAR VITTHAL SARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-040-002/504
(KHOPDI BK)
|
1825013000NRG24150320240749080
|
15/03/2024
|
Sunil Uttam Chavhan
|
1825013WL085474
|
Sunil Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115972
|
|
Mr. SUNIL UTTAMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-040-002/604
(KHOPDI BK)
|
1825013000NRG24150320240749125
|
15/03/2024
|
Gopal Ganesh Siganjude
|
1825013WL085478
|
Gopal Ganesh Siganjude
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115965
|
|
Mr. GOPAL GANESH SHINGANJUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-040-002/605
(KHOPDI BK)
|
1825013000NRG24150320240749126
|
15/03/2024
|
Nilesh Uttam Narnaware
|
1825013WL085478
|
Nilesh Uttam Narnaware
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115967
|
|
Mr. NILESH UTTAM NARANVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-040-002/625
(KHOPDI BK)
|
1825013000NRG24150320240749082
|
15/03/2024
|
Ramesh Haribhau Narnavare
|
1825013WL085474
|
Ramesh Haribhau Narnavare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115966
|
|
Mr. RAMESH HARIBHAU NARNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-040-002/726
(KHOPDI BK)
|
1825013000NRG24150320240749074
|
15/03/2024
|
Jayant Govinda Jire
|
1825013WL085473
|
Jayant Govinda Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115964
|
|
Master JAYANT GOVINDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG24150320240749077
|
15/03/2024
|
Govind Babarao Jire
|
1825013WL085473
|
Govind Babarao Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115974
|
|
Mr. GOVIND BABARAO JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG24150320240749076
|
15/03/2024
|
Savita Govind Jire
|
1825013WL085473
|
Savita Govind Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115968
|
|
Mrs. SAVITA GOVINDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG24150320240749123
|
15/03/2024
|
Mayur Ganesh Shinganjude
|
1825013WL085478
|
Mayur Ganesh Shinganjude
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115962
|
|
MR MAYUR GANESH SHINGANJULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-040-002/614
(KHOPDI BK)
|
1825013000NRG24150320240749081
|
15/03/2024
|
Sunil Datta Jadhao
|
1825013WL085474
|
Sunil Datta Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115963
|
|
MR SUNIL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-040-001/515
(KHOPDI BK)
|
1825013000NRG24150320240749124
|
15/03/2024
|
Sunil Pralhadrao Shinganjule
|
1825013WL085478
|
Sunil Pralhadrao Shinganjule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115975
|
|
SUNIL P & MINA SUNIL SHINGANJULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-040-002/727
(KHOPDI BK)
|
1825013000NRG24150320240749075
|
15/03/2024
|
Pruthviraj Govinda Jire
|
1825013WL085473
|
Pruthviraj Govinda Jire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240115970
|
|
PRUTHVIRAJ GOVINDA JIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|