|
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-25-013-070-001/91
(TAKALI BK)
|
1825013000NRG24300620230241492
|
30/06/2023
|
nirmala prabhakar natkar
|
1825013WL022799
|
nirmala prabhakar natkar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6601
|
|
nirmala prabhakar natkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-002-001/166
(BANAYAT)
|
1825013000NRG24300620230241257
|
30/06/2023
|
NARAYAN DAULAT PORACHAKE
|
1825013WL022773
|
NARAYAN DAULAT PORACHAKE
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6605
|
|
NARAYAN DAULAT PORACHAKE
|
()
|
|
3
|
DARWHA
|
MH-25-013-043-001/2013879
(LADKHED)
|
1825013000NRG24300620230241367
|
30/06/2023
|
Durga Suresh Behare
|
1825013WL022783
|
Durga Suresh Behare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB660B
|
|
Durga Suresh Behare
|
()
|
|
4
|
DARWHA
|
MH-25-013-043-001/2324040
(LADKHED)
|
1825013000NRG24300620230241436
|
30/06/2023
|
Dipa Dattatraya Udagire
|
1825013WL022788
|
Dipa Dattatraya Udagire
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB660C
|
|
Dipa Dattatraya Udagire
|
()
|
|
5
|
DARWHA
|
MH-25-013-043-001/2334454
(LADKHED)
|
1825013000NRG24300620230241353
|
30/06/2023
|
Radha Pundlik Madavi
|
1825013WL022781
|
Radha Pundlik Madavi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB660A
|
|
Radha Pundlik Madavi
|
()
|
|
6
|
DARWHA
|
MH-25-013-043-001/541
(LADKHED)
|
1825013000NRG24300620230241488
|
30/06/2023
|
babulal dalllusing jadhav
|
1825013WL022798
|
babulal dalllusing jadhav
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6604
|
|
babulal dalllusing jadhav
|
()
|
|
7
|
DARWHA
|
MH-25-013-043-001/561
(LADKHED)
|
1825013000NRG24300620230241319
|
30/06/2023
|
sudhakar narayan bhagat
|
1825013WL022778
|
sudhakar narayan bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6602
|
|
sudhakar narayan bhagat
|
()
|
|
8
|
DARWHA
|
MH-25-013-043-001/646
(LADKHED)
|
1825013000NRG24300620230241452
|
30/06/2023
|
rukhma panjab bhagat
|
1825013WL022791
|
rukhma panjab bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6603
|
|
rukhma panjab bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-048-001/576
(MANGKINHI)
|
1825013000NRG24300620230241163
|
30/06/2023
|
Milind Hariram Rathod
|
1825013WL022759
|
Milind Hariram Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6609
|
|
MR MILIND HARIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-002-001/473
(BANAYAT)
|
1825013000NRG24300620230241248
|
30/06/2023
|
Roshani Rajendra Madavi
|
1825013WL022771
|
Roshani Rajendra Madavi
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6608
|
|
MISS ROSHANI RAJENDRA MADAVI
|
()
|
|
11
|
DARWHA
|
MH-25-013-043-001/2324130
(LADKHED)
|
1825013000NRG24300620230241449
|
30/06/2023
|
Yogita Sumedh Khadse
|
1825013WL022791
|
Yogita Sumedh Khadse
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6607
|
|
MRS YOGITA SUMESH KHADSE
|
()
|
|
12
|
DARWHA
|
MH-25-013-043-001/2324230
(LADKHED)
|
1825013000NRG24300620230241421
|
30/06/2023
|
Vijay Vishnuji Naitam
|
1825013WL022786
|
Vijay Vishnuji Naitam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AB6606
|
|
MR VIJAY VISHNUJI NAITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|