|
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-25-013-003-002/320
(BHANDEGAON)
|
1825013000NRG24061020230435474
|
06/10/2023
|
bebibai pandit rathod
|
1825013WL049947
|
bebibai pandit rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300458999
|
|
bebibai pandit rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-042-003/324
(KHURAD KH.)
|
1825013000NRG24061020230435442
|
06/10/2023
|
Nishant Anandrao Chavhan
|
1825013WL049937
|
Nishant Anandrao Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230045899A
|
|
Nishant Anandrao Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-002-001/197
(BANAYAT)
|
1825013000NRG24061020230436034
|
06/10/2023
|
Kalpana Sandip Ambekar
|
1825013WL050040
|
Kalpana Sandip Ambekar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230045899E
|
|
Kalpana Sandip Ambekar
|
()
|
|
4
|
DARWHA
|
MH-25-013-002-001/199
(BANAYAT)
|
1825013000NRG24061020230436035
|
06/10/2023
|
Vaishali Keshao Pillare
|
1825013WL050040
|
Vaishali Keshao Pillare
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230045899C
|
|
Vaishali Keshao Pillare
|
()
|
|
5
|
DARWHA
|
MH-25-013-002-001/39
(BANAYAT)
|
1825013000NRG24061020230436036
|
06/10/2023
|
Shashikala Devidas Dhekari
|
1825013WL050040
|
Shashikala Devidas Dhekari
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230045899B
|
|
Shashikala Devidas Dhekari
|
()
|
|
6
|
DARWHA
|
MH-25-013-002-002/296
(BANAYAT)
|
1825013000NRG24061020230436044
|
06/10/2023
|
Sangita Yadao Rathod
|
1825013WL050042
|
Sangita Yadao Rathod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230045899F
|
|
Sangita Yadao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-042-003/145
(KHURAD KH.)
|
1825013000NRG24061020230435432
|
06/10/2023
|
Lata Lobhivant Rathod
|
1825013WL049935
|
Lata Lobhivant Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004589A2
|
|
MRS LATA LOBHIVANT RATHOD
|
()
|
|
8
|
DARWHA
|
MH-25-013-075-002/125
(UCHEGAON)
|
1825013000NRG24061020230435708
|
06/10/2023
|
rukhma ganesh chavhan
|
1825013WL049987
|
rukhma ganesh chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004589A3
|
|
MR GANESH BABUSING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-018-001/334
(DEURWADI)
|
1825013000NRG24061020230435900
|
06/10/2023
|
Anita Ram Shelke
|
1825013WL050013
|
Anita Ram Shelke
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004589A5
|
|
MR RAM SUDHAKAR SHELAKE
|
()
|
|
10
|
DARWHA
|
MH-25-013-078-002/193
(WADGAON GADHWE)
|
1825013000NRG24061020230435628
|
06/10/2023
|
Jaywant Chhagan Thakare
|
1825013WL049978
|
Jaywant Chhagan Thakare
|
00415
|
SBIN0006723
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004589A1
|
|
MR JAYWANT CHHAGAN THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-003-002/554
(BHANDEGAON)
|
1825013000NRG24061020230435487
|
06/10/2023
|
Nilesh Suresh Chavhan
|
1825013WL049951
|
Nilesh Suresh Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004589A0
|
|
MR NILESH SURESH CHAVAN
|
()
|
|
12
|
DARWHA
|
MH-25-013-003-002/668
(BHANDEGAON)
|
1825013000NRG24061020230435492
|
06/10/2023
|
Manda Sukhdeo Langade
|
1825013WL049954
|
Manda Sukhdeo Langade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230045899D
|
|
MRS MANDA SUKHDEO LANGADE
|
()
|
|
13
|
DARWHA
|
MH-25-013-003-002/77
(BHANDEGAON)
|
1825013000NRG24061020230435484
|
06/10/2023
|
SAIYYAD AKBAR SAIYYAD BASHIR
|
1825013WL049950
|
SAIYYAD AKBAR SAIYYAD BASHIR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004589A4
|
|
MRS RAHISABI SAI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|