|
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-25-013-009-001/25
(BOTH)
|
1825013000NRG24130620230141581
|
13/06/2023
|
nagorao rodba jadhav
|
1825013WL013142
|
nagorao rodba jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED4331
|
|
nagorao rodba jadhav
|
()
|
|
2
|
DARWHA
|
MH-25-013-009-001/2714005208
(BOTH)
|
1825013000NRG24130620230141584
|
13/06/2023
|
sanjay babarao khadase
|
1825013WL013142
|
sanjay babarao khadase
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31D8
|
|
sanjay babarao khadase
|
()
|
|
3
|
DARWHA
|
MH-25-013-025-001/382
(GANESHPUR)
|
1825013000NRG24130620230139702
|
13/06/2023
|
Somi Avinash Chavhan
|
1825013WL012947
|
Somi Avinash Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED4332
|
|
Somi Avinash Chavhan
|
()
|
|
4
|
DARWHA
|
MH-25-013-038-001/156
(KARAJGAON)
|
1825013000NRG24130620230141242
|
13/06/2023
|
Anita R Hirve
|
1825013WL013125
|
Anita R Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED4334
|
|
Anita R Hirve
|
()
|
|
5
|
DARWHA
|
MH-25-013-038-001/60
(KARAJGAON)
|
1825013000NRG24130620230141251
|
13/06/2023
|
Gopal Ratan Chavhan
|
1825013WL013125
|
Gopal Ratan Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301ED432F
|
|
Gopal Ratan Chavhan
|
()
|
|
6
|
DARWHA
|
MH-25-013-038-001/60
(KARAJGAON)
|
1825013000NRG24130620230141252
|
13/06/2023
|
Sima Gopal Chavhan
|
1825013WL013125
|
Sima Gopal Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301ED432E
|
|
Sima Gopal Chavhan
|
()
|
|
7
|
DARWHA
|
MH-25-013-038-001/7
(KARAJGAON)
|
1825013000NRG24130620230141236
|
13/06/2023
|
anusaya harikisan jadhav
|
1825013WL013123
|
anusaya harikisan jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED4330
|
|
anusaya harikisan jadhav
|
()
|
|
8
|
DARWHA
|
MH-25-013-051-001/205
(NAIGAON)
|
1825013000NRG24130620230139405
|
13/06/2023
|
Ramesh Kesu Rathod
|
1825013WL012910
|
Ramesh Kesu Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31D7
|
|
Ramesh Kesu Rathod
|
()
|
|
9
|
DARWHA
|
MH-25-013-075-001/499
(UCHEGAON)
|
1825013000NRG24130620230140309
|
13/06/2023
|
Manda Sitaram Madavi
|
1825013WL013013
|
Manda Sitaram Madavi
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED4333
|
|
Manda Sitaram Madavi
|
()
|
|
10
|
DARWHA
|
MH-25-013-075-001/504
(UCHEGAON)
|
1825013000NRG24130620230140348
|
13/06/2023
|
Ramrao Mahadeo Kodape
|
1825013WL013018
|
Ramrao Mahadeo Kodape
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31D6
|
|
Ramrao Mahadeo Kodape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-022-003/169
(DOHLARI)
|
1825013000NRG24130620230140171
|
13/06/2023
|
Shila Mungasaji Khatare
|
1825013WL013003
|
Shila Mungasaji Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED432D
|
|
Shila Mungasaji Khatare
|
()
|
|
12
|
DARWHA
|
MH-25-013-022-003/21
(DOHLARI)
|
1825013000NRG24130620230140298
|
13/06/2023
|
Vandana Vaman Khatare
|
1825013WL013010
|
Vandana Vaman Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31DD
|
|
Vandana Vaman Khatare
|
()
|
|
13
|
DARWHA
|
MH-25-013-022-003/613
(DOHLARI)
|
1825013000NRG24130620230140303
|
13/06/2023
|
Sanjay Dadarao Dahane
|
1825013WL013011
|
Sanjay Dadarao Dahane
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31DC
|
|
Sanjay Dadarao Dahane
|
()
|
|
14
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG24130620230143184
|
13/06/2023
|
Sunita Sanjay Khatare
|
1825013WL013291
|
Sunita Sanjay Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31DF
|
|
Sunita Sanjay Khatare
|
()
|
|
15
|
DARWHA
|
MH-25-013-022-003/89
(DOHLARI)
|
1825013000NRG24130620230140174
|
13/06/2023
|
Mina Kisan Khatare
|
1825013WL013003
|
Mina Kisan Khatare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31DE
|
|
Mina Kisan Khatare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-009-001/19
(BOTH)
|
1825013000NRG24130620230141362
|
13/06/2023
|
Ganesh Ramkrushna Kale
|
1825013WL013132
|
Ganesh Ramkrushna Kale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31E3
|
|
MR GANESH RAMKRUSHNA KALE
|
()
|
|
17
|
DARWHA
|
MH-25-013-009-001/207
(BOTH)
|
1825013000NRG24130620230141188
|
13/06/2023
|
Prem Dalsing Chavhan
|
1825013WL013116
|
Prem Dalsing Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31E7
|
|
MR PREMSING DALSING CHAVHAN
|
()
|
|
18
|
DARWHA
|
MH-25-013-009-001/3714005346
(BOTH)
|
1825013000NRG24130620230141206
|
13/06/2023
|
Sumitra Somprakash Gawande
|
1825013WL013121
|
Sumitra Somprakash Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31E8
|
|
MRS SUMITRA GAWANDE
|
()
|
|
19
|
DARWHA
|
MH-25-013-011-001/298
(BRAHMANATH)
|
1825013000NRG24130620230143305
|
13/06/2023
|
Vishnu Kisan Chavhan
|
1825013WL013303
|
Vishnu Kisan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31E6
|
|
MR VISHNU KISAN CHAVHAN
|
()
|
|
20
|
DARWHA
|
MH-25-013-025-002/323
(GANESHPUR)
|
1825013000NRG24130620230139704
|
13/06/2023
|
Rita Govardhan Bawane
|
1825013WL012948
|
Rita Govardhan Bawane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31E2
|
|
MR GOVARDHAN NARAYAN BAVANE
|
()
|
|
21
|
DARWHA
|
MH-25-013-025-002/331
(GANESHPUR)
|
1825013000NRG24130620230139706
|
13/06/2023
|
Asha Shravan Jadhao
|
1825013WL012948
|
Asha Shravan Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31E1
|
|
MR SHRAVAN KISAN JADHAO
|
()
|
|
22
|
DARWHA
|
MH-25-013-051-001/44
(NAIGAON)
|
1825013000NRG24130620230139394
|
13/06/2023
|
Vaijanta Panjab Jadhao
|
1825013WL012908
|
Vaijanta Panjab Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31E5
|
|
MR PANJAB DATTARAM JADHAO
|
()
|
|
23
|
DARWHA
|
MH-25-013-051-001/808
(NAIGAON)
|
1825013000NRG24130620230139411
|
13/06/2023
|
Laxmi KIsan Jadhao
|
1825013WL012910
|
Laxmi KIsan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED4329
|
|
MR KISAN UTTAM JADHAV
|
()
|
|
24
|
DARWHA
|
MH-25-013-051-001/819
(NAIGAON)
|
1825013000NRG24130620230139412
|
13/06/2023
|
Kamini Kisan Jadhao
|
1825013WL012910
|
Kamini Kisan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED432B
|
|
MISS KAMINA KISAN JADHAV MINOR
|
()
|
|
25
|
DARWHA
|
MH-25-013-075-001/21
(UCHEGAON)
|
1825013000NRG24130620230140336
|
13/06/2023
|
subhash devrao tekam
|
1825013WL013015
|
subhash devrao tekam
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ED31E4
|
|
MR SUBHASH DEVRAO TEKAM
|
()
|
|
26
|
DARWHA
|
MH-25-013-075-001/516
(UCHEGAON)
|
1825013000NRG24130620230140362
|
13/06/2023
|
Santosh Dadarao Telange
|
1825013WL013022
|
Santosh Dadarao Telange
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31F8
|
|
MISS NIKITA N G BY SANTOSH TELANGE SANTO
|
()
|
|
27
|
DARWHA
|
MH-25-013-075-002/125
(UCHEGAON)
|
1825013000NRG24130620230140868
|
13/06/2023
|
rukhma ganesh chavhan
|
1825013WL013071
|
rukhma ganesh chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED432A
|
|
MR GANESH BABUSING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-046-001/3448
(MAHAGAON)
|
1825013000NRG24130620230139311
|
13/06/2023
|
Akash Kalnaji Maraskolhe
|
1825013WL012894
|
Akash Kalnaji Maraskolhe
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31EF
|
|
MASTER AKASH KAINAJI MRASKOHLE
|
()
|
|
29
|
DARWHA
|
MH-25-013-075-001/542
(UCHEGAON)
|
1825013000NRG24130620230140357
|
13/06/2023
|
Gajanan Sheshrao Katpalliwar
|
1825013WL013020
|
Gajanan Sheshrao Katpalliwar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31F0
|
|
MR GAJANAN SHESHRAO KATPALLIVAR
|
()
|
|
30
|
DARWHA
|
MH-25-013-075-001/616
(UCHEGAON)
|
1825013000NRG24130620230140826
|
13/06/2023
|
Narmada Bharat Lokhande
|
1825013WL013066
|
Narmada Bharat Lokhande
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31EE
|
|
MRS NARMADA BHARAT LOKHANDE
|
()
|
|
31
|
DARWHA
|
MH-25-013-075-002/105
(UCHEGAON)
|
1825013000NRG24130620230140358
|
13/06/2023
|
vasram udebhan jadhao
|
1825013WL013021
|
vasram udebhan jadhao
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31E9
|
|
MR VASRAM UDEBHAN JADHAV
|
()
|
|
32
|
DARWHA
|
MH-25-013-075-002/39
(UCHEGAON)
|
1825013000NRG24130620230140869
|
13/06/2023
|
Manohar Chandu Rathod
|
1825013WL013071
|
Manohar Chandu Rathod
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ED31EC
|
|
MR MANOHAR CHANDU RATHOD
|
()
|
|
33
|
DARWHA
|
MH-25-013-078-001/445
(WADGAON GADHWE)
|
1825013000NRG24130620230139904
|
13/06/2023
|
Dadarao Sambhaji Litar
|
1825013WL012971
|
Dadarao Sambhaji Litar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31EA
|
|
MRS SHOBHA DADARAO LITAR
|
()
|
|
34
|
DARWHA
|
MH-25-013-078-001/718
(WADGAON GADHWE)
|
1825013000NRG24130620230139909
|
13/06/2023
|
Rukhma Santosh Dhee
|
1825013WL012973
|
Rukhma Santosh Dhee
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31EB
|
|
MR SANTOSH BHAURAO DHI
|
()
|
|
35
|
DARWHA
|
MH-25-013-078-002/147
(WADGAON GADHWE)
|
1825013000NRG24130620230140040
|
13/06/2023
|
Kranti Eknath Mankar
|
1825013WL012983
|
Kranti Eknath Mankar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31ED
|
|
MR EKNATH KISAN MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG24130620230140048
|
13/06/2023
|
Mankarna Chakradas Dharpawar
|
1825013WL012985
|
Mankarna Chakradas Dharpawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31F1
|
|
MR CHAKRADAS FAKIRA DHARPAWAR
|
()
|
|
37
|
DARWHA
|
MH-25-013-045-001/952
(LHOHI)
|
1825013000NRG24130620230140058
|
13/06/2023
|
Damodar Suresh Dharpawar
|
1825013WL012985
|
Damodar Suresh Dharpawar
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301ED31F2
|
|
MRS MINA DAMODHAR DHARPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
38
|
DARWHA
|
MH-25-013-014-001/421
(CHIKHALI)
|
1825013000NRG24130620230141853
|
13/06/2023
|
Archaba Vinod Pachgade
|
1825013WL013158
|
Archaba Vinod Pachgade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31F7
|
|
MR VINOD N PACHGADE AND MRS ARCHANA V PA
|
()
|
|
39
|
DARWHA
|
MH-25-013-014-001/423
(CHIKHALI)
|
1825013000NRG24130620230141693
|
13/06/2023
|
Manorama Sidhdharth Patil
|
1825013WL013149
|
Manorama Sidhdharth Patil
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
N062301ED31F5
|
|
MR SIDDHARTH SHRIDHAR PATIL
|
()
|
|
40
|
DARWHA
|
MH-25-013-014-001/429
(CHIKHALI)
|
1825013000NRG24130620230141752
|
13/06/2023
|
Ramesh Chetuji Madavi
|
1825013WL013155
|
Ramesh Chetuji Madavi
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31F3
|
|
MR RAMESH CHAITUJI MADAVI
|
()
|
|
41
|
DARWHA
|
MH-25-013-014-001/631
(CHIKHALI)
|
1825013000NRG24130620230141914
|
13/06/2023
|
Mangala Prashant Wankhade
|
1825013WL013164
|
Mangala Prashant Wankhade
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED4335
|
|
MRS MANGALA PRASHANT WANKHADE
|
()
|
|
42
|
DARWHA
|
MH-25-013-014-001/636
(CHIKHALI)
|
1825013000NRG24130620230141754
|
13/06/2023
|
Punam Amol Chaudhari
|
1825013WL013155
|
Punam Amol Chaudhari
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31F4
|
|
MRS PUNAM AMOL CHAUDHARI
|
()
|
|
43
|
DARWHA
|
MH-25-013-014-001/85
(CHIKHALI)
|
1825013000NRG24130620230141915
|
13/06/2023
|
Nita Vilas Thakare
|
1825013WL013164
|
Nita Vilas Thakare
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED4336
|
|
MRS PUJA VIKAS THAKRE
|
()
|
|
44
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG24130620230141246
|
13/06/2023
|
Nani Santosh Kute
|
1825013WL013125
|
Nani Santosh Kute
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31F6
|
|
MR SANTOSH PANDIT KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11637
|
11637
|
|
|
|
|
|
|
|
|
45
|
DARWHA
|
MH-25-013-009-001/3714005310
(BOTH)
|
1825013000NRG24130620230141365
|
13/06/2023
|
Chanda Subhash Dukare
|
1825013WL013132
|
Chanda Subhash Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31DB
|
|
Chanda Subhash Dukare
|
()
|
|
46
|
DARWHA
|
MH-25-013-061-001/306
(RAMGAON)
|
1825013000NRG24130620230141171
|
13/06/2023
|
Indal Devrao Rathod
|
1825013WL013111
|
Indal Devrao Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31DA
|
|
Indal Devrao Rathod
|
()
|
|
47
|
DARWHA
|
MH-25-013-061-001/307
(RAMGAON)
|
1825013000NRG24130620230141172
|
13/06/2023
|
Udal Devrao Rathod
|
1825013WL013111
|
Udal Devrao Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301ED31D9
|
|
Udal Devrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-046-001/3340
(MAHAGAON)
|
1825013000NRG24130620230139304
|
13/06/2023
|
Gajanan Vasant Kokarde
|
1825013WL012894
|
Gajanan Vasant Kokarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED432C
|
|
Gajanan Vasant Kokarde
|
()
|
|
49
|
DARWHA
|
MH-25-013-046-001/3450
(MAHAGAON)
|
1825013000NRG24130620230139312
|
13/06/2023
|
Irfan Najir Khan
|
1825013WL012894
|
Irfan Najir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ED31E0
|
|
Irfan Najir Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|