|
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-25-013-064-001/67
(SAJEGAON)
|
1825013000NRG24120120240559327
|
12/01/2024
|
lata
|
1825013WL066549
|
lata
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666639
|
|
LATA PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-064-002/516
(SAJEGAON)
|
1825013000NRG24120120240559333
|
12/01/2024
|
Dinesh Raghunath Gawande
|
1825013WL066550
|
Dinesh Raghunath Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666648
|
|
MR DINESH RAGHUNATH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-046-001/112
(MAHAGAON)
|
1825013000NRG24120120240559310
|
12/01/2024
|
Diwakar
|
1825013WL066548
|
Diwakar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666663
|
|
DIVAKAR KASHIRAM INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-046-001/2576
(MAHAGAON)
|
1825013000NRG24120120240559300
|
12/01/2024
|
Ramesh Ramchandra Kelatkar
|
1825013WL066547
|
Ramesh Ramchandra Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666640
|
|
RAMESH RAMCHANDRA KELATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-046-001/2576
(MAHAGAON)
|
1825013000NRG24120120240559301
|
12/01/2024
|
Rekha Ramesh Kelatkar
|
1825013WL066547
|
Rekha Ramesh Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666641
|
|
MR RAMESH RAMCHANDRA KELATKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-046-001/2592
(MAHAGAON)
|
1825013000NRG24120120240559303
|
12/01/2024
|
Archana Subhash Kelatkar
|
1825013WL066547
|
Archana Subhash Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666643
|
|
MISS MAYURI SUBHASH KELTAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-046-001/2592
(MAHAGAON)
|
1825013000NRG24120120240559302
|
12/01/2024
|
Subhash Mahadeo Kelatkar
|
1825013WL066547
|
Subhash Mahadeo Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666642
|
|
SUBHASH M AND ARCHANA S KELATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-046-001/2621
(MAHAGAON)
|
1825013000NRG24120120240559304
|
12/01/2024
|
Pragati Gajnan pawar
|
1825013WL066547
|
Pragati Gajnan pawar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666638
|
|
MRS PRGATI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-046-001/2625
(MAHAGAON)
|
1825013000NRG24120120240559305
|
12/01/2024
|
Shantabai Rama Kelatakar
|
1825013WL066547
|
Shantabai Rama Kelatakar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666664
|
|
SHANTABAI RAMJI KELATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-046-001/2626
(MAHAGAON)
|
1825013000NRG24120120240559307
|
12/01/2024
|
Pankaj Sudhakar Kelatkar
|
1825013WL066547
|
Pankaj Sudhakar Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666644
|
|
MR PANKAJ SUDHAKAR KELATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-046-001/2626
(MAHAGAON)
|
1825013000NRG24120120240559306
|
12/01/2024
|
Sudhakar Ramaji Kelatkar
|
1825013WL066547
|
Sudhakar Ramaji Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666665
|
|
MR SUDHAKAR RAMAJI KELATKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-046-001/2765
(MAHAGAON)
|
1825013000NRG24120120240559311
|
12/01/2024
|
Mohan Anandrao Ingale
|
1825013WL066548
|
Mohan Anandrao Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666661
|
|
MR MOHAN ANANDRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-046-001/2805
(MAHAGAON)
|
1825013000NRG24120120240559312
|
12/01/2024
|
Ramrao Kashiram Ingale
|
1825013WL066548
|
Ramrao Kashiram Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666637
|
|
RAMRAO KASHIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-046-001/2807
(MAHAGAON)
|
1825013000NRG24120120240559313
|
12/01/2024
|
Shravan Anandrao Ingale
|
1825013WL066548
|
Shravan Anandrao Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666646
|
|
SHRAVAN A INGLE AND BAJABAI A INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-046-001/3772
(MAHAGAON)
|
1825013000NRG24120120240559309
|
12/01/2024
|
Bhavik Raju Ingole
|
1825013WL066547
|
Bhavik Raju Ingole
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666645
|
|
BHAVIK RAJU INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-046-001/97
(MAHAGAON)
|
1825013000NRG24120120240559315
|
12/01/2024
|
Baliram K.Pavane
|
1825013WL066548
|
Baliram K.Pavane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240666662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DARWHA
|
MH-25-013-046-002/535
(MAHAGAON)
|
1825013000NRG24120120240559316
|
12/01/2024
|
Ramprabhu Suryabhan Ingale
|
1825013WL066548
|
Ramprabhu Suryabhan Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666647
|
|
MR RAMPRABHU SURYABHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24120120240559319
|
12/01/2024
|
Rangrao
|
1825013WL066549
|
Rangrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666658
|
|
RATHOD RANGRAO ATMARAM PIMPARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24120120240559320
|
12/01/2024
|
Vimal
|
1825013WL066549
|
Vimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666659
|
|
VIMAL RANGRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-064-001/258
(SAJEGAON)
|
1825013000NRG24120120240559322
|
12/01/2024
|
Shalik
|
1825013WL066549
|
Shalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666655
|
|
SHALIK ATMARAM RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DARWHA
|
MH-25-013-064-001/258
(SAJEGAON)
|
1825013000NRG24120120240559323
|
12/01/2024
|
Shobha
|
1825013WL066549
|
Shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666653
|
|
SHOBHA SHALIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DARWHA
|
MH-25-013-064-001/266
(SAJEGAON)
|
1825013000NRG24120120240559324
|
12/01/2024
|
Madhukar
|
1825013WL066549
|
Madhukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666657
|
|
MADHUKAR RAYSING JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DARWHA
|
MH-25-013-064-001/301
(SAJEGAON)
|
1825013000NRG24120120240559332
|
12/01/2024
|
Mahananda Raghunath Gawande
|
1825013WL066550
|
Mahananda Raghunath Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666660
|
|
MAHANANDA RAGHUNATH GAWANDE, PIMPRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DARWHA
|
MH-25-013-064-001/301
(SAJEGAON)
|
1825013000NRG24120120240559331
|
12/01/2024
|
raghunath maroti gawande
|
1825013WL066550
|
raghunath maroti gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666656
|
|
RAGHUNATH MAROTI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-064-001/334
(SAJEGAON)
|
1825013000NRG24120120240559325
|
12/01/2024
|
Yogiraj Kaniram Rathod
|
1825013WL066549
|
Yogiraj Kaniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666666
|
|
YOGIRAJ KANIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DARWHA
|
MH-25-013-064-001/365
(SAJEGAON)
|
1825013000NRG24120120240559326
|
12/01/2024
|
Viral Ramesh Rathod
|
1825013WL066549
|
Viral Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666651
|
|
MR VIRAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-064-002/398
(SAJEGAON)
|
1825013000NRG24120120240559328
|
12/01/2024
|
Sandip Govindrao Jadhao
|
1825013WL066549
|
Sandip Govindrao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666650
|
|
SANDIP GOVIND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DARWHA
|
MH-25-013-064-002/402
(SAJEGAON)
|
1825013000NRG24120120240559329
|
12/01/2024
|
Arun Atmaram Rathod
|
1825013WL066549
|
Arun Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666649
|
|
RATHOD ARUN ATMARAM (PIMPRI-KHUD)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-064-002/423
(SAJEGAON)
|
1825013000NRG24120120240559330
|
12/01/2024
|
Badrinath Dattaram Jadhao
|
1825013WL066549
|
Badrinath Dattaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666652
|
|
Mr. BADRINATH DTTRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-064-001/198
(SAJEGAON)
|
1825013000NRG24120120240559321
|
12/01/2024
|
kishor
|
1825013WL066549
|
kishor
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666654
|
|
KISHOR ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-046-001/3363
(MAHAGAON)
|
1825013000NRG24120120240559314
|
12/01/2024
|
Indirabai Divakar Ingale
|
1825013WL066548
|
Indirabai Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666634
|
|
MR DIVAKAR KASHIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-046-001/3416
(MAHAGAON)
|
1825013000NRG24120120240559308
|
12/01/2024
|
Om Gajanan Kelatkar
|
1825013WL066547
|
Om Gajanan Kelatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666633
|
|
OM GAJANAN KELTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-046-002/608
(MAHAGAON)
|
1825013000NRG24120120240559317
|
12/01/2024
|
Pravin Divakar Ingale
|
1825013WL066548
|
Pravin Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666635
|
|
PRAVIN DIVAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-046-002/608
(MAHAGAON)
|
1825013000NRG24120120240559318
|
12/01/2024
|
Sangita Pravin Ingale
|
1825013WL066548
|
Sangita Pravin Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666636
|
|
SANGITA PRAVIN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|