|
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-25-013-031-001/58
(HATANI)
|
1825013000NRG24060720230267502
|
06/07/2023
|
Vishnu Uddhav Khade
|
1825013WL025552
|
Vishnu Uddhav Khade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CC3
|
|
Vishnu Uddhav Khade
|
()
|
|
2
|
DARWHA
|
MH-25-013-042-002/52
(KHURAD KH.)
|
1825013000NRG24060720230267565
|
06/07/2023
|
Ramrao
|
1825013WL025561
|
Ramrao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CAB
|
|
Ramrao
|
()
|
|
3
|
DARWHA
|
MH-25-013-068-001/231
(SHELODI)
|
1825013000NRG24060720230268313
|
06/07/2023
|
Swati Raut
|
1825013WL025628
|
Swati Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CAC
|
|
Swati Raut
|
()
|
|
4
|
DARWHA
|
MH-25-013-068-001/457
(SHELODI)
|
1825013000NRG24060720230267787
|
06/07/2023
|
Prakash Medasing Rathod
|
1825013WL025574
|
Prakash Medasing Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CC2
|
|
Prakash Medasing Rathod
|
()
|
|
5
|
DARWHA
|
MH-25-013-071-002/210
(THALEGAON)
|
1825013000NRG24060720230267774
|
06/07/2023
|
Ujjwala Subhash Chavhan
|
1825013WL025572
|
Ujjwala Subhash Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CAD
|
|
Ujjwala Subhash Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-031-002/128
(HATANI)
|
1825013000NRG24060720230267496
|
06/07/2023
|
Sudhakar Sakharam Mirase
|
1825013WL025550
|
Sudhakar Sakharam Mirase
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CC0
|
|
Sudhakar Sakharam Mirase
|
()
|
|
7
|
DARWHA
|
MH-25-013-031-002/302
(HATANI)
|
1825013000NRG24060720230267489
|
06/07/2023
|
Rajesh Vithoba Ingale
|
1825013WL025545
|
Rajesh Vithoba Ingale
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CAF
|
|
Rajesh Vithoba Ingale
|
()
|
|
8
|
DARWHA
|
MH-25-013-031-002/325
(HATANI)
|
1825013000NRG24060720230267543
|
06/07/2023
|
Akash Madhukar Rathod
|
1825013WL025556
|
Akash Madhukar Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CB1
|
|
Akash Madhukar Rathod
|
()
|
|
9
|
DARWHA
|
MH-25-013-035-001/469
(JAWALA)
|
1825013000NRG24060720230267871
|
06/07/2023
|
Aniket Suresh Chavhan
|
1825013WL025582
|
Aniket Suresh Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CAE
|
|
Aniket Suresh Chavhan
|
()
|
|
10
|
DARWHA
|
MH-25-013-035-001/470
(JAWALA)
|
1825013000NRG24060720230267872
|
06/07/2023
|
Akash Suresh Chavhan
|
1825013WL025582
|
Akash Suresh Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CB0
|
|
Akash Suresh Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-068-001/176
(SHELODI)
|
1825013000NRG24060720230268311
|
06/07/2023
|
lina dnyaneshwar raut
|
1825013WL025628
|
lina dnyaneshwar raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CBF
|
|
MR DNYANESHWAR VITTHALRAO RAUT
|
()
|
|
12
|
DARWHA
|
MH-25-013-068-001/239
(SHELODI)
|
1825013000NRG24060720230268407
|
06/07/2023
|
VIJAY RAMRAO RATHOD
|
1825013WL025636
|
VIJAY RAMRAO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CB7
|
|
MR VIJAY RAMRAO RATHOD
|
()
|
|
13
|
DARWHA
|
MH-25-013-068-001/490
(SHELODI)
|
1825013000NRG24060720230267784
|
06/07/2023
|
Pranit Vitthalrao Gawande
|
1825013WL025573
|
Pranit Vitthalrao Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CBE
|
|
MR PRANIT VITTHALRAO GAWANDE
|
()
|
|
14
|
DARWHA
|
MH-25-013-068-001/565
(SHELODI)
|
1825013000NRG24060720230268411
|
06/07/2023
|
Nilesh Sheshrao Rathod
|
1825013WL025636
|
Nilesh Sheshrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CB6
|
|
MR NILESH SHESHRAV RATHOD
|
()
|
|
15
|
DARWHA
|
MH-25-013-068-001/66
(SHELODI)
|
1825013000NRG24060720230268413
|
06/07/2023
|
renurao narsing jadhav
|
1825013WL025636
|
renurao narsing jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CB5
|
|
MR RENURAO NARSING JADHAO
|
()
|
|
16
|
DARWHA
|
MH-25-013-071-002/848
(THALEGAON)
|
1825013000NRG24060720230267781
|
06/07/2023
|
Kamina Baliram Ade
|
1825013WL025572
|
Kamina Baliram Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CB4
|
|
MR BALIRAM FULSING ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-068-001/513
(SHELODI)
|
1825013000NRG24060720230267788
|
06/07/2023
|
Devaki Sadashiv Rathod
|
1825013WL025574
|
Devaki Sadashiv Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CB9
|
|
MRS DEVKA SADASHIV RATHOD
|
()
|
|
18
|
DARWHA
|
MH-25-013-068-003/500
(SHELODI)
|
1825013000NRG24060720230268338
|
06/07/2023
|
Umesh Murlidhar Raut
|
1825013WL025630
|
Umesh Murlidhar Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CB8
|
|
MR UMESH MURLIDHAR RAUT
|
()
|
|
19
|
DARWHA
|
MH-25-013-068-003/500
(SHELODI)
|
1825013000NRG24060720230268339
|
06/07/2023
|
Varsha Umesh Raut
|
1825013WL025630
|
Varsha Umesh Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CBA
|
|
MRS VARSHA UMESH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-046-001/1487
(MAHAGAON)
|
1825013000NRG24060720230267469
|
06/07/2023
|
Pradip Devrao Dudhe
|
1825013WL025541
|
Pradip Devrao Dudhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CBC
|
|
MR PRADEEP DEORAO DUDHE
|
()
|
|
21
|
DARWHA
|
MH-25-013-046-001/3395
(MAHAGAON)
|
1825013000NRG24060720230268287
|
06/07/2023
|
Nasarin Bi Ikrar Shekh
|
1825013WL025625
|
Nasarin Bi Ikrar Shekh
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CBD
|
|
MR IQRAR ISAK SHAIKH
|
()
|
|
22
|
DARWHA
|
MH-25-013-046-001/3460
(MAHAGAON)
|
1825013000NRG24060720230267470
|
06/07/2023
|
Gajanan Devrao Dudhe
|
1825013WL025541
|
Gajanan Devrao Dudhe
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AA1CBB
|
|
GAJANAN DEORAOJI DUDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-071-002/348
(THALEGAON)
|
1825013000NRG24060720230267775
|
06/07/2023
|
Archana pandurang Khode
|
1825013WL025572
|
Archana pandurang Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CC1
|
|
Archana pandurang Khode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-068-001/301
(SHELODI)
|
1825013000NRG24060720230268326
|
06/07/2023
|
KIRAN SANJAY RAUT
|
1825013WL025629
|
KIRAN SANJAY RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CB3
|
|
KIRAN SANJAY RAUT
|
()
|
|
25
|
DARWHA
|
MH-25-013-068-001/61
(SHELODI)
|
1825013000NRG24060720230268412
|
06/07/2023
|
YAMUNA VITTHAL CHAVHAN
|
1825013WL025636
|
YAMUNA VITTHAL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AA1CB2
|
|
YAMUNA VITTHAL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|