|
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-25-013-029-001/198
(HARU)
|
1825013000NRG24070620230115724
|
07/06/2023
|
JIJABAI RAMDAS GAWANDE
|
1825013WL010399
|
JIJABAI RAMDAS GAWANDE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE043B
|
|
JIJABAI RAMDAS GAWANDE
|
()
|
|
2
|
DARWHA
|
MH-25-013-051-001/632
(NAIGAON)
|
1825013000NRG24070620230116165
|
07/06/2023
|
Mahadeo Ramchandra Pawane
|
1825013WL010461
|
Mahadeo Ramchandra Pawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE043A
|
|
Mahadeo Ramchandra Pawane
|
()
|
|
3
|
DARWHA
|
MH-25-013-063-002/187
(SAIKHEDA)
|
1825013000NRG24070620230116022
|
07/06/2023
|
Dipak Waghmare
|
1825013WL010437
|
Dipak Waghmare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0438
|
|
Dipak Waghmare
|
()
|
|
4
|
DARWHA
|
MH-25-013-063-002/187
(SAIKHEDA)
|
1825013000NRG24070620230116023
|
07/06/2023
|
Nanda Waghmare
|
1825013WL010437
|
Nanda Waghmare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0439
|
|
Nanda Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-081-001/211
(WARJAI)
|
1825013000NRG24070620230117091
|
07/06/2023
|
Shankar Bhimrao Khadake
|
1825013WL010561
|
Shankar Bhimrao Khadake
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0449
|
|
Shankar Bhimrao Khadake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-051-001/280
(NAIGAON)
|
1825013000NRG24070620230115516
|
07/06/2023
|
Vidhya Bhagwan Chavhan
|
1825013WL010383
|
Vidhya Bhagwan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE044B
|
|
MR BHAGWAN SHAMA CHAVHAN
|
()
|
|
7
|
DARWHA
|
MH-25-013-051-001/5
(NAIGAON)
|
1825013000NRG24070620230116174
|
07/06/2023
|
devidas yadav meshram
|
1825013WL010463
|
devidas yadav meshram
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE044A
|
|
MR DEVIDAS YADAVRAO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-008-004/1278
(BORI (KH))
|
1825013000NRG24070620230116147
|
07/06/2023
|
Pramod
|
1825013WL010459
|
Pramod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0454
|
|
MR PRAMOD VITTHALRAO KAMBLE
|
()
|
|
9
|
DARWHA
|
MH-25-013-008-004/1521
(BORI (KH))
|
1825013000NRG24070620230117191
|
07/06/2023
|
Dipali Satish Ingale
|
1825013WL010569
|
Dipali Satish Ingale
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE045A
|
|
MR DIPALI SATISH INGALE
|
()
|
|
10
|
DARWHA
|
MH-25-013-008-004/1630
(BORI (KH))
|
1825013000NRG24070620230116150
|
07/06/2023
|
Subhash Manglaji Kumbhare
|
1825013WL010459
|
Subhash Manglaji Kumbhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE044E
|
|
MR SUBHASH MANGLAJI KUMBHARE
|
()
|
|
11
|
DARWHA
|
MH-25-013-008-004/1931
(BORI (KH))
|
1825013000NRG24070620230116153
|
07/06/2023
|
Raju Krushnarao Patil
|
1825013WL010459
|
Raju Krushnarao Patil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0458
|
|
MR RAJU KRUSHNARAO PATIL
|
()
|
|
12
|
DARWHA
|
MH-25-013-008-004/1986
(BORI (KH))
|
1825013000NRG24070620230117194
|
07/06/2023
|
Laxmi Mukesh Jaiswal
|
1825013WL010569
|
Laxmi Mukesh Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE044D
|
|
MRS LAXMI MUKESH JAISWAL
|
()
|
|
13
|
DARWHA
|
MH-25-013-008-004/1986
(BORI (KH))
|
1825013000NRG24070620230117195
|
07/06/2023
|
Suraj Mukesh Jaiswal
|
1825013WL010569
|
Suraj Mukesh Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0450
|
|
MR SURAJ MUKESH JAISWAL
|
()
|
|
14
|
DARWHA
|
MH-25-013-008-004/2486
(BORI (KH))
|
1825013000NRG24070620230117156
|
07/06/2023
|
Nikhil Sanjay Jaiswal
|
1825013WL010564
|
Nikhil Sanjay Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0455
|
|
MR NIKHIL SANJAY JAISWAL
|
()
|
|
15
|
DARWHA
|
MH-25-013-008-004/2486
(BORI (KH))
|
1825013000NRG24070620230117157
|
07/06/2023
|
Rajeshri Sanjay Jaiswal
|
1825013WL010564
|
Rajeshri Sanjay Jaiswal
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0459
|
|
MISS RAJESHRI SANJAY JAISWAL
|
()
|
|
16
|
DARWHA
|
MH-25-013-008-004/2688
(BORI (KH))
|
1825013000NRG24070620230117197
|
07/06/2023
|
Pravin Vijay Gaikwad
|
1825013WL010569
|
Pravin Vijay Gaikwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0451
|
|
MR PRAVIN VIJAY GAIKWAD
|
()
|
|
17
|
DARWHA
|
MH-25-013-008-004/500
(BORI (KH))
|
1825013000NRG24070620230117164
|
07/06/2023
|
Roshni
|
1825013WL010565
|
Roshni
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE044F
|
|
MR SUNIL RAMBHAU NIMBARTE MRS ROSHANI SU
|
()
|
|
18
|
DARWHA
|
MH-25-013-008-006/1823
(BORI (KH))
|
1825013000NRG24070620230117167
|
07/06/2023
|
Bhagyshri Manojrao Nimbarte
|
1825013WL010565
|
Bhagyshri Manojrao Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE045B
|
|
MISS BHAGYASHRI MANOJ NIBARTE
|
()
|
|
19
|
DARWHA
|
MH-25-013-008-006/1828
(BORI (KH))
|
1825013000NRG24070620230117168
|
07/06/2023
|
Nanda Prakash Nimbarte
|
1825013WL010565
|
Nanda Prakash Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE044C
|
|
NANDA PRAKASH NIMBARTE MR PRAKASH VISHVA
|
()
|
|
20
|
DARWHA
|
MH-25-013-056-001/20
(PANDHURNA)
|
1825013000NRG24070620230117441
|
07/06/2023
|
Gayabai Vishnu Lokhande
|
1825013WL010597
|
Gayabai Vishnu Lokhande
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0452
|
|
MRS GAYABAI VISHNU LOKHANDE
|
()
|
|
21
|
DARWHA
|
MH-25-013-056-001/332
(PANDHURNA)
|
1825013000NRG24070620230117476
|
07/06/2023
|
Shekhar Charansing Rathod
|
1825013WL010600
|
Shekhar Charansing Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0456
|
|
MR SHEKHAR CHARANSING RATHOD
|
()
|
|
22
|
DARWHA
|
MH-25-013-056-002/1
(PANDHURNA)
|
1825013000NRG24070620230117233
|
07/06/2023
|
Pradip Subhash Devkule
|
1825013WL010574
|
Pradip Subhash Devkule
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0453
|
|
MR PRADIP SUBHASH DEVKULE
|
()
|
|
23
|
DARWHA
|
MH-25-013-067-001/46
(SAWALI)
|
1825013000NRG24070620230116921
|
07/06/2023
|
RATNA VIJAY MAHALLE
|
1825013WL010555
|
RATNA VIJAY MAHALLE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0460
|
|
MISS RATNKALA HARIVIJAY MAHALLE
|
()
|
|
24
|
DARWHA
|
MH-25-013-067-001/67
(SAWALI)
|
1825013000NRG24070620230116927
|
07/06/2023
|
Chanda Pramod Parate
|
1825013WL010555
|
Chanda Pramod Parate
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE0457
|
|
MISS TEJSHWINI PRAMOD PARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-051-001/280
(NAIGAON)
|
1825013000NRG24070620230115515
|
07/06/2023
|
Bhagwan Shyam Chavhan
|
1825013WL010383
|
Bhagwan Shyam Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE045F
|
|
MR BHAGWAN SHAMA CHAVHAN
|
()
|
|
26
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24070620230115997
|
07/06/2023
|
Vandana Jaysing Rathod
|
1825013WL010428
|
Vandana Jaysing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE045C
|
|
MRS VANDANA JAYASING RATHOD
|
()
|
|
27
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG24070620230116063
|
07/06/2023
|
Mamata Niranjan Rathod
|
1825013WL010441
|
Mamata Niranjan Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE045D
|
|
MRS MAMATA NIRANJAN RATHOD
|
()
|
|
28
|
DARWHA
|
MH-25-013-051-001/828
(NAIGAON)
|
1825013000NRG24070620230115519
|
07/06/2023
|
Mukesh Dashrath Chavhan
|
1825013WL010383
|
Mukesh Dashrath Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE045E
|
|
MR MUKESH DASHRATH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-029-001/101
(HARU)
|
1825013000NRG24070620230115636
|
07/06/2023
|
PANCHFULA KANHUJI SHELAKE
|
1825013WL010395
|
PANCHFULA KANHUJI SHELAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0443
|
|
PANCHFULA KANHUJI SHELAKE
|
()
|
|
30
|
DARWHA
|
MH-25-013-029-001/116
(HARU)
|
1825013000NRG24070620230115746
|
07/06/2023
|
RANJANA SHANKAR GAYAKWAD
|
1825013WL010402
|
RANJANA SHANKAR GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0440
|
|
RANJANA SHANKAR GAYAKWAD
|
()
|
|
31
|
DARWHA
|
MH-25-013-029-001/173
(HARU)
|
1825013000NRG24070620230115913
|
07/06/2023
|
SANGITA VISHNU BAVANE
|
1825013WL010414
|
SANGITA VISHNU BAVANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0446
|
|
SANGITA VISHNU BAVANE
|
()
|
|
32
|
DARWHA
|
MH-25-013-029-001/262
(HARU)
|
1825013000NRG24070620230115637
|
07/06/2023
|
ANNAPURNA MUNGSAJI SHELKE
|
1825013WL010395
|
ANNAPURNA MUNGSAJI SHELKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0448
|
|
ANNAPURNA MUNGSAJI SHELKE
|
()
|
|
33
|
DARWHA
|
MH-25-013-029-001/399
(HARU)
|
1825013000NRG24070620230115726
|
07/06/2023
|
Ganesh Ramdas Gawande
|
1825013WL010399
|
Ganesh Ramdas Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE043C
|
|
Ganesh Ramdas Gawande
|
()
|
|
34
|
DARWHA
|
MH-25-013-029-001/399
(HARU)
|
1825013000NRG24070620230115727
|
07/06/2023
|
Shital Ganesh Gawande
|
1825013WL010399
|
Shital Ganesh Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0444
|
|
Shital Ganesh Gawande
|
()
|
|
35
|
DARWHA
|
MH-25-013-029-001/447
(HARU)
|
1825013000NRG24070620230115782
|
07/06/2023
|
Dilip Govindrao Holgare
|
1825013WL010405
|
Dilip Govindrao Holgare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE043E
|
|
Dilip Govindrao Holgare
|
()
|
|
36
|
DARWHA
|
MH-25-013-029-001/76
(HARU)
|
1825013000NRG24070620230115917
|
07/06/2023
|
SUKHDEO
|
1825013WL010414
|
SUKHDEO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE043D
|
|
SUKHDEO
|
()
|
|
37
|
DARWHA
|
MH-25-013-029-001/89
(HARU)
|
1825013000NRG24070620230115783
|
07/06/2023
|
kausal shamrao khope
|
1825013WL010405
|
kausal shamrao khope
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0445
|
|
kausal shamrao khope
|
()
|
|
38
|
DARWHA
|
MH-25-013-029-001/96
(HARU)
|
1825013000NRG24070620230115748
|
07/06/2023
|
CHANDRAKALA DADARAO GAYAKWAD
|
1825013WL010402
|
CHANDRAKALA DADARAO GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0441
|
|
CHANDRAKALA DADARAO GAYAKWAD
|
()
|
|
39
|
DARWHA
|
MH-25-013-051-001/662
(NAIGAON)
|
1825013000NRG24070620230116167
|
07/06/2023
|
Ambadas Mahadeo Lokhande
|
1825013WL010461
|
Ambadas Mahadeo Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FE043F
|
|
Ambadas Mahadeo Lokhande
|
()
|
|
40
|
DARWHA
|
MH-25-013-051-001/717
(NAIGAON)
|
1825013000NRG24070620230116177
|
07/06/2023
|
Lata Anil Raut
|
1825013WL010463
|
Lata Anil Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0447
|
|
Lata Anil Raut
|
()
|
|
41
|
DARWHA
|
MH-25-013-063-001/424
(SAIKHEDA)
|
1825013000NRG24070620230115918
|
07/06/2023
|
Sunil Pralhad Ghode
|
1825013WL010415
|
Sunil Pralhad Ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0442
|
|
Sunil Pralhad Ghode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72345
|
72345
|
|
|
|
|
|
|
|