|
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-25-013-004-001/108
(BOPAPUR)
|
1825013000NRG24060620230104071
|
06/06/2023
|
Ritesh Namdeo Chavhan
|
1825013WL009391
|
Ritesh Namdeo Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30A5
|
|
Ritesh Namdeo Chavhan
|
()
|
|
2
|
DARWHA
|
MH-25-013-004-001/17
(BOPAPUR)
|
1825013000NRG24060620230104084
|
06/06/2023
|
Gautam Babarao Ingole
|
1825013WL009392
|
Gautam Babarao Ingole
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30A2
|
|
Gautam Babarao Ingole
|
()
|
|
3
|
DARWHA
|
MH-25-013-004-001/74
(BOPAPUR)
|
1825013000NRG24060620230104080
|
06/06/2023
|
Digambar Ramdas Rathod
|
1825013WL009391
|
Digambar Ramdas Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30A6
|
|
Digambar Ramdas Rathod
|
()
|
|
4
|
DARWHA
|
MH-25-013-004-001/98
(BOPAPUR)
|
1825013000NRG24060620230104068
|
06/06/2023
|
KAUSAL DALSING RATHOD
|
1825013WL009390
|
KAUSAL DALSING RATHOD
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30A4
|
|
KAUSAL DALSING RATHOD
|
()
|
|
5
|
DARWHA
|
MH-25-013-004-001/99
(BOPAPUR)
|
1825013000NRG24060620230104070
|
06/06/2023
|
Raju DALSING RATHOD
|
1825013WL009390
|
Raju DALSING RATHOD
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300BC30A1
|
|
Raju DALSING RATHOD
|
()
|
|
6
|
DARWHA
|
MH-25-013-021-001/861
(DHULAPUR)
|
1825013000NRG24060620230107395
|
06/06/2023
|
Sunita Pravin Chavhan
|
1825013WL009663
|
Sunita Pravin Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC30A3
|
|
Sunita Pravin Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-004-001/201
(BOPAPUR)
|
1825013000NRG24060620230104075
|
06/06/2023
|
Girdhan Gobara Jadhao
|
1825013WL009391
|
Girdhan Gobara Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30A7
|
|
Girdhan Gobara Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-036-001/276
(KAMATHAWADA)
|
1825013000NRG24060620230106764
|
06/06/2023
|
Sangita Anil Barekar
|
1825013WL009624
|
Sangita Anil Barekar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30A8
|
|
Sangita Anil Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-021-001/838
(DHULAPUR)
|
1825013000NRG24060620230107393
|
06/06/2023
|
Bharati Sunil Rathod
|
1825013WL009663
|
Bharati Sunil Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC30AD
|
|
MRS BHARATI SUNIL RATHOD
|
()
|
|
10
|
DARWHA
|
MH-25-013-021-001/846
(DHULAPUR)
|
1825013000NRG24060620230107394
|
06/06/2023
|
Roshani Anil Rathod
|
1825013WL009663
|
Roshani Anil Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BC30AC
|
|
MISS ROSHANI ANIL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-046-001/1431
(MAHAGAON)
|
1825013000NRG24060620230106689
|
06/06/2023
|
Sharukh KHan Bismilla Khan
|
1825013WL009620
|
Sharukh KHan Bismilla Khan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30AE
|
|
MASTER SHARUKH BISMILLA KHAN
|
()
|
|
12
|
DARWHA
|
MH-25-013-046-001/3448
(MAHAGAON)
|
1825013000NRG24060620230106703
|
06/06/2023
|
Akash Kalnaji Maraskolhe
|
1825013WL009620
|
Akash Kalnaji Maraskolhe
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30AF
|
|
MASTER AKASH KAINAJI MRASKOHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-003-002/116
(BHANDEGAON)
|
1825013000NRG24050620230100890
|
06/06/2023
|
Aruna Mahesh Agham
|
1825013WL009113
|
Aruna Mahesh Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30B0
|
|
MR MAHESH GULABRAO AGHAM
|
()
|
|
14
|
DARWHA
|
MH-25-013-003-002/603
(BHANDEGAON)
|
1825013000NRG24050620230100864
|
06/06/2023
|
Parvati Rahu Nichale
|
1825013WL009108
|
Parvati Rahu Nichale
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30B2
|
|
MR PARVATI RAJU NICHALE
|
()
|
|
15
|
DARWHA
|
MH-25-013-003-002/654
(BHANDEGAON)
|
1825013000NRG24050620230100770
|
06/06/2023
|
Kevil Babarao Chavhan
|
1825013WL009100
|
Kevil Babarao Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30B1
|
|
MR KEVIL BABARAO CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-003-002/635
(BHANDEGAON)
|
1825013000NRG24050620230100865
|
06/06/2023
|
Shahid Kha Rashid Kha Pathan
|
1825013WL009108
|
Shahid Kha Rashid Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30A9
|
|
Shahid Kha Rashid Kha Pathan
|
()
|
|
17
|
DARWHA
|
MH-25-013-046-001/3340
(MAHAGAON)
|
1825013000NRG24060620230106696
|
06/06/2023
|
Gajanan Vasant Kokarde
|
1825013WL009620
|
Gajanan Vasant Kokarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30AA
|
|
Gajanan Vasant Kokarde
|
()
|
|
18
|
DARWHA
|
MH-25-013-046-001/3450
(MAHAGAON)
|
1825013000NRG24060620230106704
|
06/06/2023
|
Irfan Najir Khan
|
1825013WL009620
|
Irfan Najir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BC30AB
|
|
Irfan Najir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|