|
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-25-013-039-001/38
(KHED)
|
1825013000NRG24260220240674601
|
26/02/2024
|
dhanraj nama pawar
|
1825013WL078617
|
dhanraj nama pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693687
|
|
DHANRAJ NAMA PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-072-001/35
(TARNOLI)
|
1825013000NRG24260220240674774
|
26/02/2024
|
Namdeo Chataru Jadhao
|
1825013WL078632
|
Namdeo Chataru Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693686
|
|
MR NAMDEV CHATRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG24260220240674694
|
26/02/2024
|
Muneshwar Tarachand Pawar
|
1825013WL078622
|
Muneshwar Tarachand Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693696
|
|
PAWAR MUNESH TARACHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG24260220240674693
|
26/02/2024
|
Tarachand Khiru Pawar
|
1825013WL078622
|
Tarachand Khiru Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693688
|
|
TARACHAND KHIRU PAWAR & MUNESH TARA PAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-039-001/214
(KHED)
|
1825013000NRG24260220240674697
|
26/02/2024
|
Kishor Ramchandra Rathod
|
1825013WL078622
|
Kishor Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693694
|
|
Mr. KISHOR RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-039-001/215
(KHED)
|
1825013000NRG24260220240674698
|
26/02/2024
|
Indal Ramchandra Rathod
|
1825013WL078622
|
Indal Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693690
|
|
Ms. INDAL RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-039-001/216
(KHED)
|
1825013000NRG24260220240674699
|
26/02/2024
|
Sawai Ramchandra Rathod
|
1825013WL078622
|
Sawai Ramchandra Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693689
|
|
RATHOD SAVAI R AND KANTABAI S KHED
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-039-001/219
(KHED)
|
1825013000NRG24260220240674598
|
26/02/2024
|
Rajesh Gangaram Pawar
|
1825013WL078617
|
Rajesh Gangaram Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693704
|
|
PAWAR RAJESH G AND SEEMA R PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-039-001/62
(KHED)
|
1825013000NRG24260220240674701
|
26/02/2024
|
Maya Vikas Jadhao
|
1825013WL078622
|
Maya Vikas Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693702
|
|
MAYA VIKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-039-001/73
(KHED)
|
1825013000NRG24260220240674603
|
26/02/2024
|
Arjun Thavara Pawar
|
1825013WL078617
|
Arjun Thavara Pawar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693691
|
|
MR ARJUN THAVARA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-039-001/106
(KHED)
|
1825013000NRG24260220240674690
|
26/02/2024
|
Sanjay Nagorao Pawar
|
1825013WL078622
|
Sanjay Nagorao Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693699
|
|
PAWAR SANJAY NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-039-001/220
(KHED)
|
1825013000NRG24260220240674599
|
26/02/2024
|
Suresh Raghunath Jadhao
|
1825013WL078617
|
Suresh Raghunath Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693695
|
|
SURESH RAGHUNATHN JADHAV ,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-039-001/319
(KHED)
|
1825013000NRG24260220240674700
|
26/02/2024
|
Ravindra Khandusing Pawar
|
1825013WL078622
|
Ravindra Khandusing Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693692
|
|
MR RAVINDRA KHANDUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-072-001/35
(TARNOLI)
|
1825013000NRG24260220240674775
|
26/02/2024
|
vimal namdev jadhao
|
1825013WL078632
|
vimal namdev jadhao
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693698
|
|
MRS VIMAL NAMDEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-072-001/458
(TARNOLI)
|
1825013000NRG24260220240674727
|
26/02/2024
|
Suresh Bapurao Kadam
|
1825013WL078626
|
Suresh Bapurao Kadam
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693693
|
|
SURESH BAPURAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-072-001/575
(TARNOLI)
|
1825013000NRG24260220240674728
|
26/02/2024
|
Arvind Narayan Sirsat
|
1825013WL078626
|
Arvind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693700
|
|
MR ARVIND NARAYAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24260220240674729
|
26/02/2024
|
Milind Narayan Sirsat
|
1825013WL078626
|
Milind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693697
|
|
MR MILIND NARAYAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24260220240674730
|
26/02/2024
|
VIDYA MILIND SIRSAT
|
1825013WL078626
|
VIDYA MILIND SIRSAT
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693703
|
|
MRS VIDYA MILIND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-072-001/876
(TARNOLI)
|
1825013000NRG24260220240674776
|
26/02/2024
|
Vilas Tukaram Pawar
|
1825013WL078632
|
Vilas Tukaram Pawar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693701
|
|
VILAS TUKARAM PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-039-001/113
(KHED)
|
1825013000NRG24260220240674691
|
26/02/2024
|
Sunita Devising Tungar
|
1825013WL078622
|
Sunita Devising Tungar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693711
|
|
SUNITA DEVIDAS TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DARWHA
|
MH-25-013-039-001/156
(KHED)
|
1825013000NRG24260220240674692
|
26/02/2024
|
sudesing jadhav
|
1825013WL078622
|
sudesing jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693708
|
|
MR SUDESING SHIVRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-039-001/171
(KHED)
|
1825013000NRG24260220240674695
|
26/02/2024
|
Kishor
|
1825013WL078622
|
Kishor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693705
|
|
RATHOD KISHOR JAGDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-039-001/211
(KHED)
|
1825013000NRG24260220240674696
|
26/02/2024
|
Vinod Shamrav Pawar
|
1825013WL078622
|
Vinod Shamrav Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693710
|
|
Mr. VINOD SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-039-001/36
(KHED)
|
1825013000NRG24260220240674600
|
26/02/2024
|
Suresh Bhoju Pawar
|
1825013WL078617
|
Suresh Bhoju Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693706
|
|
SURESH BHOJU PAWAR,KHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-039-001/52
(KHED)
|
1825013000NRG24260220240674602
|
26/02/2024
|
premsing rathod
|
1825013WL078617
|
premsing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693707
|
|
RATHOD PREMSING RANGRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-039-001/96
(KHED)
|
1825013000NRG24260220240674604
|
26/02/2024
|
lalit
|
1825013WL078617
|
lalit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693709
|
|
PAWAR LALIT HARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-072-001/876
(TARNOLI)
|
1825013000NRG24260220240674777
|
26/02/2024
|
Vandana Vilas Pawar
|
1825013WL078632
|
Vandana Vilas Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240693685
|
|
VANDANA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|