|
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)
|
1825013000NRG24080520230019922
|
08/05/2023
|
Uttam HArbhau Narnavare
|
1825013WL001110
|
Uttam HArbhau Narnavare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002411
|
|
Mr. UTTAM HARI NARNAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-040-001/145
(KHOPDI BK)
|
1825013000NRG24080520230019923
|
08/05/2023
|
laxmi anandrao jire
|
1825013WL001110
|
laxmi anandrao jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002419
|
|
Mrs. LAKSHMI ANANDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG24080520230019930
|
08/05/2023
|
ganesh
|
1825013WL001111
|
ganesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002415
|
|
Mr. GANESH SHIVRAM SHINGANJULE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-040-001/581
(KHOPDI BK)
|
1825013000NRG24080520230019933
|
08/05/2023
|
Manohar Shravan Karoddeo
|
1825013WL001111
|
Manohar Shravan Karoddeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002414
|
|
Mr. MANOHAR SHRAWAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-040-001/582
(KHOPDI BK)
|
1825013000NRG24080520230019934
|
08/05/2023
|
Sandip Shravan Karoddeo
|
1825013WL001111
|
Sandip Shravan Karoddeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002413
|
|
Mr. SANDIP SHRAVAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-040-002/604
(KHOPDI BK)
|
1825013000NRG24080520230019935
|
08/05/2023
|
Gopal Ganesh Siganjude
|
1825013WL001111
|
Gopal Ganesh Siganjude
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002409
|
|
Mr. GOPAL GANESH SHINGANJUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-040-002/605
(KHOPDI BK)
|
1825013000NRG24080520230019936
|
08/05/2023
|
Nilesh Uttam Narnaware
|
1825013WL001111
|
Nilesh Uttam Narnaware
|
00089
|
CBIN0281976
|
819
|
819
|
Processed
|
13/05/2023
|
|
A133230002417
|
|
Mr. NILESH UTTAM NARANVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-040-002/726
(KHOPDI BK)
|
1825013000NRG24080520230019926
|
08/05/2023
|
Jayant Govinda Jire
|
1825013WL001110
|
Jayant Govinda Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002408
|
|
Master JAYANT GOVINDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG24080520230019929
|
08/05/2023
|
Govind Babarao Jire
|
1825013WL001110
|
Govind Babarao Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002412
|
|
Mr. GOVIND BABARAO JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG24080520230019928
|
08/05/2023
|
Savita Govind Jire
|
1825013WL001110
|
Savita Govind Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002418
|
|
Mrs. SAVITA GOVINDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG24080520230019931
|
08/05/2023
|
Mayur Ganesh Shinganjude
|
1825013WL001111
|
Mayur Ganesh Shinganjude
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002406
|
|
MR MAYUR GANESH SHINGANJULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-040-002/608
(KHOPDI BK)
|
1825013000NRG24080520230019924
|
08/05/2023
|
Hivraj Manik Jire
|
1825013WL001110
|
Hivraj Manik Jire
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002407
|
|
MR HIVRAJ MANIK JIRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-040-002/614
(KHOPDI BK)
|
1825013000NRG24080520230019925
|
08/05/2023
|
Sunil Datta Jadhao
|
1825013WL001110
|
Sunil Datta Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002410
|
|
MR SUNIL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-040-001/515
(KHOPDI BK)
|
1825013000NRG24080520230019932
|
08/05/2023
|
Sunil Pralhadrao Shinganjule
|
1825013WL001111
|
Sunil Pralhadrao Shinganjule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002416
|
|
SUNIL P & MINA SUNIL SHINGANJULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-040-002/727
(KHOPDI BK)
|
1825013000NRG24080520230019927
|
08/05/2023
|
Pruthviraj Govinda Jire
|
1825013WL001110
|
Pruthviraj Govinda Jire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230002405
|
|
PRUTHVIRAJ GOVINDA JIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|