|
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-25-013-023-001/23
(DHOLARI (SHENDRI))
|
1825013000NRG24200720230324175
|
20/07/2023
|
Hiraman Janardan Katake
|
1825013WL032000
|
Hiraman Janardan Katake
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110056
|
|
KATAKE HIRAMAN JANARDAN KAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-023-001/50
(DHOLARI (SHENDRI))
|
1825013000NRG24200720230324176
|
20/07/2023
|
Balu Namdeo Ingole
|
1825013WL032000
|
Balu Namdeo Ingole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110042
|
|
BALU NAMDEV INGOLE
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-052-001/333
(NAKHEGAON)
|
1825013000NRG24200720230324170
|
20/07/2023
|
Gajendra Yadavrao Kambale
|
1825013WL031998
|
Gajendra Yadavrao Kambale
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110057
|
|
KAMBLE GAJENDRA YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-073-002/40
(TARODA)
|
1825013000NRG24200720230324142
|
20/07/2023
|
padamabai narayan ingale
|
1825013WL031993
|
padamabai narayan ingale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110040
|
|
INGALE PADAMINA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-073-002/5091
(TARODA)
|
1825013000NRG24200720230324143
|
20/07/2023
|
Bulkabai Hari Rathod
|
1825013WL031993
|
Bulkabai Hari Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110055
|
|
RATHOD HARI PRATAP TAODA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5096
(TARODA)
|
1825013000NRG24200720230324145
|
20/07/2023
|
Anita
|
1825013WL031993
|
Anita
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110041
|
|
SHALIKRAM YADAVRAO RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-073-002/5137
(TARODA)
|
1825013000NRG24200720230324146
|
20/07/2023
|
Kailas Kisan Rathod
|
1825013WL031993
|
Kailas Kisan Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110048
|
|
Mr. KAILAS KISAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5154
(TARODA)
|
1825013000NRG24200720230324147
|
20/07/2023
|
Puja Rajesh Rathod
|
1825013WL031993
|
Puja Rajesh Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110052
|
|
PujaRajeshRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-053-001/198
(NIMBHA)
|
1825013000NRG24200720230323767
|
20/07/2023
|
Rukshikesh Balendra Ban
|
1825013WL031901
|
Rukshikesh Balendra Ban
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110051
|
|
MR RUSHIKESH BAKENDRA BAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-052-001/292
(NAKHEGAON)
|
1825013000NRG24200720230324168
|
20/07/2023
|
Sumedh Vasantrao Basonath
|
1825013WL031998
|
Sumedh Vasantrao Basonath
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110043
|
|
MRS SUMEDH VASANTRAO BASONATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-052-001/377
(NAKHEGAON)
|
1825013000NRG24200720230324160
|
20/07/2023
|
Savita Sudhakar Khadse
|
1825013WL031996
|
Savita Sudhakar Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230110047
|
|
SAVITA SUDHAKAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-052-001/377
(NAKHEGAON)
|
1825013000NRG24200720230324159
|
20/07/2023
|
Sudhakar Subhash Khadse
|
1825013WL031996
|
Sudhakar Subhash Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110046
|
|
SUDHAKAR SUBHASH KHADKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-052-001/380
(NAKHEGAON)
|
1825013000NRG24200720230324162
|
20/07/2023
|
Anita Gopal Khadse
|
1825013WL031996
|
Anita Gopal Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110050
|
|
MRS ANITA GOPAL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-052-001/380
(NAKHEGAON)
|
1825013000NRG24200720230324161
|
20/07/2023
|
Gopal Shravan Khadse
|
1825013WL031996
|
Gopal Shravan Khadse
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110045
|
|
GOPAL SHRAWAN KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-052-001/83
(NAKHEGAON)
|
1825013000NRG24200720230324173
|
20/07/2023
|
Pratibha Dinesh Maind
|
1825013WL031999
|
Pratibha Dinesh Maind
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230110049
|
|
MRS PRATIMA DINESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-052-001/319
(NAKHEGAON)
|
1825013000NRG24200720230324169
|
20/07/2023
|
Shankar Sukhdeo Kanade
|
1825013WL031998
|
Shankar Sukhdeo Kanade
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230110044
|
|
MR SHANKAR SUKHADEO KANADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-023-001/12
(DHOLARI (SHENDRI))
|
1825013000NRG24200720230324174
|
20/07/2023
|
Nivruti ramharu Kute
|
1825013WL032000
|
Nivruti ramharu Kute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110053
|
|
NIVRUTI RAMHARI KUTE&SHITAL N KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DARWHA
|
MH-25-013-053-001/117
(NIMBHA)
|
1825013000NRG24200720230323766
|
20/07/2023
|
Jayashri Dinesh Sidam
|
1825013WL031901
|
Jayashri Dinesh Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230110054
|
|
JAYASHRI DINESH SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|