|
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-25-013-019-001/313
(DHAMANGAON)
|
1825013000NRG24031120230470885
|
03/11/2023
|
Ramesh
|
1825013WL055442
|
Ramesh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089681
|
|
RAMESH VITTALRAO BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-072-001/430
(TARNOLI)
|
1825013000NRG24031120230470686
|
03/11/2023
|
haridas madhav tayde
|
1825013WL055409
|
haridas madhav tayde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089667
|
|
MR HARIDAS MADHAV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-072-001/445
(TARNOLI)
|
1825013000NRG24031120230470687
|
03/11/2023
|
Ravindra Waman Deshmukh
|
1825013WL055409
|
Ravindra Waman Deshmukh
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240089652
|
|
MR RAVINDRA WAMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-072-001/467
(TARNOLI)
|
1825013000NRG24031120230470717
|
03/11/2023
|
Dharmendra
|
1825013WL055412
|
Dharmendra
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089653
|
|
MR DHARMENDRA RAMJI CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24031120230470771
|
03/11/2023
|
Milind Narayan Sirsat
|
1825013WL055416
|
Milind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089672
|
|
MR MILIND NARAYAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24031120230470772
|
03/11/2023
|
VIDYA MILIND SIRSAT
|
1825013WL055416
|
VIDYA MILIND SIRSAT
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240089671
|
|
MRS VIDYA MILIND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-072-001/639
(TARNOLI)
|
1825013000NRG24031120230470718
|
03/11/2023
|
ANITA BHIMRAO MUJMULE
|
1825013WL055412
|
ANITA BHIMRAO MUJMULE
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089669
|
|
MRS ANITA BHIMRAO MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-072-001/758
(TARNOLI)
|
1825013000NRG24031120230470688
|
03/11/2023
|
Murlidhar Devidas Pimpalkar
|
1825013WL055409
|
Murlidhar Devidas Pimpalkar
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240089656
|
|
MRS MURLIDHAR DEVIDAS PIMPALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-072-001/785
(TARNOLI)
|
1825013000NRG24031120230470719
|
03/11/2023
|
Chhaya Padamakar Khare
|
1825013WL055412
|
Chhaya Padamakar Khare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089670
|
|
MR CHAYA PADMAKAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-072-001/860
(TARNOLI)
|
1825013000NRG24031120230470689
|
03/11/2023
|
Vaishali Ananta Tayade
|
1825013WL055409
|
Vaishali Ananta Tayade
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240089663
|
|
VAISHALI ANANTA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-019-001/118
(DHAMANGAON)
|
1825013000NRG24031120230470786
|
03/11/2023
|
Shalu Jadhav
|
1825013WL055421
|
Shalu Jadhav
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089654
|
|
MRS MALA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-019-001/127
(DHAMANGAON)
|
1825013000NRG24031120230470853
|
03/11/2023
|
Bharat Rathod
|
1825013WL055432
|
Bharat Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089675
|
|
MS BHARAT DALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-019-001/151
(DHAMANGAON)
|
1825013000NRG24031120230470850
|
03/11/2023
|
Shobha Babusing Jadhao
|
1825013WL055430
|
Shobha Babusing Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089650
|
|
MRS SHOBHA BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-019-001/21
(DHAMANGAON)
|
1825013000NRG24031120230470797
|
03/11/2023
|
Vimal Gangaram Rathod
|
1825013WL055424
|
Vimal Gangaram Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089655
|
|
RATHOD VIMAL GANGARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-019-001/222
(DHAMANGAON)
|
1825013000NRG24031120230470854
|
03/11/2023
|
Ganesh laxman rathod
|
1825013WL055432
|
Ganesh laxman rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089649
|
|
MR GANESH LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-019-001/222
(DHAMANGAON)
|
1825013000NRG24031120230470855
|
03/11/2023
|
shobha ganesh rathod
|
1825013WL055432
|
shobha ganesh rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089664
|
|
MISS SHOBHA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-019-001/225
(DHAMANGAON)
|
1825013000NRG24031120230470824
|
03/11/2023
|
Dyaneshwar
|
1825013WL055428
|
Dyaneshwar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089676
|
|
MR DYNANESHVAR NARAYAN SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-019-001/229
(DHAMANGAON)
|
1825013000NRG24031120230470801
|
03/11/2023
|
CHAGAN
|
1825013WL055425
|
CHAGAN
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089678
|
|
MR CHAGAN HIRAMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-019-001/240
(DHAMANGAON)
|
1825013000NRG24031120230470857
|
03/11/2023
|
bhagabai
|
1825013WL055433
|
bhagabai
|
00415
|
SBIN0008335
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240089679
|
|
BHAGIRATHA MANIK CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-019-001/243
(DHAMANGAON)
|
1825013000NRG24031120230470882
|
03/11/2023
|
nandabai jaysing rathod
|
1825013WL055441
|
nandabai jaysing rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089674
|
|
MR JAYSING LAHURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-019-001/245
(DHAMANGAON)
|
1825013000NRG24031120230470778
|
03/11/2023
|
Chandrakala Namdeo Jadhao
|
1825013WL055418
|
Chandrakala Namdeo Jadhao
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240089657
|
|
MS CHANDRAKALA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-019-001/334
(DHAMANGAON)
|
1825013000NRG24031120230470779
|
03/11/2023
|
Govinda
|
1825013WL055418
|
Govinda
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240089677
|
|
MR GOVIND RAMACHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-019-001/340
(DHAMANGAON)
|
1825013000NRG24031120230470886
|
03/11/2023
|
Sheshrao Hari Shinde
|
1825013WL055442
|
Sheshrao Hari Shinde
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089680
|
|
SHESHRAO HARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-019-001/347
(DHAMANGAON)
|
1825013000NRG24031120230470887
|
03/11/2023
|
haribhau laxman bhusnar
|
1825013WL055442
|
haribhau laxman bhusnar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089682
|
|
HARIBHAU LAXMAN BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-019-001/347
(DHAMANGAON)
|
1825013000NRG24031120230470888
|
03/11/2023
|
sharda haribhau bhusnar
|
1825013WL055442
|
sharda haribhau bhusnar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089658
|
|
MRS SHARADA HARIBHAU BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-019-001/368
(DHAMANGAON)
|
1825013000NRG24031120230470782
|
03/11/2023
|
Dilip Balvantrao Deshmukh
|
1825013WL055420
|
Dilip Balvantrao Deshmukh
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089648
|
|
DILIP BALWANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-019-001/368
(DHAMANGAON)
|
1825013000NRG24031120230470783
|
03/11/2023
|
Vaibhav Dilip Deshmukh
|
1825013WL055420
|
Vaibhav Dilip Deshmukh
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089673
|
|
MR VAIBHAV DILIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-019-001/404
(DHAMANGAON)
|
1825013000NRG24031120230470883
|
03/11/2023
|
Sima Dhanraj Rathod
|
1825013WL055441
|
Sima Dhanraj Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089660
|
|
MRS SIMA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-019-001/423
(DHAMANGAON)
|
1825013000NRG24031120230470792
|
03/11/2023
|
Kantabai Laxman Jadhao
|
1825013WL055422
|
Kantabai Laxman Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089661
|
|
MRS KANTA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-019-001/469
(DHAMANGAON)
|
1825013000NRG24031120230470793
|
03/11/2023
|
Vinod Vishnu Jadhao
|
1825013WL055422
|
Vinod Vishnu Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089662
|
|
JADHAV VINOD VISHNU
|
NAVI MUMBAI CO-OPERATIVE BANK LIMITED(508823)
|
|
31
|
DARWHA
|
MH-25-013-019-001/475
(DHAMANGAON)
|
1825013000NRG24031120230470884
|
03/11/2023
|
Satveer Pralhad Jadhao
|
1825013WL055441
|
Satveer Pralhad Jadhao
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240089651
|
|
MR SATVEER PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-019-001/577
(DHAMANGAON)
|
1825013000NRG24031120230470856
|
03/11/2023
|
Jalaram Ganesh Rathod
|
1825013WL055432
|
Jalaram Ganesh Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089668
|
|
MR JALARAM GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-019-001/601
(DHAMANGAON)
|
1825013000NRG24031120230470785
|
03/11/2023
|
Pooja Sachin Deshmukha
|
1825013WL055420
|
Pooja Sachin Deshmukha
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089659
|
|
MRS PUJA SACHIN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-019-001/630
(DHAMANGAON)
|
1825013000NRG24031120230470799
|
03/11/2023
|
Kishor Dayaram Rathod
|
1825013WL055424
|
Kishor Dayaram Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089666
|
|
MR KISHOR DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-019-001/664
(DHAMANGAON)
|
1825013000NRG24031120230470788
|
03/11/2023
|
Sachin Babusing Jadhao
|
1825013WL055421
|
Sachin Babusing Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240089665
|
|
MR SACHIN BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-019-001/554
(DHAMANGAON)
|
1825013000NRG24031120230470798
|
03/11/2023
|
Sandip Shriram Rathod
|
1825013WL055424
|
Sandip Shriram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240089647
|
|
MR SANDIP SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|