|
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-25-013-025-002/44
(GANESHPUR)
|
1825013000NRG24281220230532231
|
28/12/2023
|
Subhash Anandrao Chaudhari
|
1825013WL063347
|
Subhash Anandrao Chaudhari
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DC31
|
|
Subhash Anandrao Chaudhari
|
()
|
|
2
|
DARWHA
|
MH-25-013-025-002/84
(GANESHPUR)
|
1825013000NRG24281220230532237
|
28/12/2023
|
Ranjana Gajanan Chaudhari
|
1825013WL063347
|
Ranjana Gajanan Chaudhari
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB0A
|
|
Ranjana Gajanan Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-001-001/23277
(AMSHET)
|
1825013000NRG24281220230532654
|
28/12/2023
|
Amol Vasanta Bhavare
|
1825013WL063382
|
Amol Vasanta Bhavare
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C7DC30
|
|
Amol Vasanta Bhavare
|
()
|
|
4
|
DARWHA
|
MH-25-013-001-001/23288
(AMSHET)
|
1825013000NRG24281220230532637
|
28/12/2023
|
Atulkumar Janardhan Bansod
|
1825013WL063378
|
Atulkumar Janardhan Bansod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C7DB16
|
|
Atulkumar Janardhan Bansod
|
()
|
|
5
|
DARWHA
|
MH-25-013-001-001/23288
(AMSHET)
|
1825013000NRG24281220230532638
|
28/12/2023
|
Nandini Atulkumar Bansod
|
1825013WL063378
|
Nandini Atulkumar Bansod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C7DB15
|
|
Nandini Atulkumar Bansod
|
()
|
|
6
|
DARWHA
|
MH-25-013-001-001/23302
(AMSHET)
|
1825013000NRG24281220230532643
|
28/12/2023
|
Kishor Maroti Bansod
|
1825013WL063380
|
Kishor Maroti Bansod
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C7DB14
|
|
Kishor Maroti Bansod
|
()
|
|
7
|
DARWHA
|
MH-25-013-001-001/23378
(AMSHET)
|
1825013000NRG24281220230532635
|
28/12/2023
|
Prashant Devidas Manwar
|
1825013WL063377
|
Prashant Devidas Manwar
|
00089
|
CBIN0282050
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C7DB0B
|
|
Prashant Devidas Manwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24281220230532248
|
28/12/2023
|
Santosh Wasudeo Rathod
|
1825013WL063349
|
Santosh Wasudeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB10
|
|
MR SANTOSH WASUDEO RATHOD
|
()
|
|
9
|
DARWHA
|
MH-25-013-025-001/546
(GANESHPUR)
|
1825013000NRG24281220230532250
|
28/12/2023
|
Roshan Vijay Jadhao
|
1825013WL063349
|
Roshan Vijay Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB12
|
|
MASTER ROSHAN VIJAY JADHAO
|
()
|
|
10
|
DARWHA
|
MH-25-013-025-002/310
(GANESHPUR)
|
1825013000NRG24281220230532252
|
28/12/2023
|
Gahukarna Shankar Jadhao
|
1825013WL063349
|
Gahukarna Shankar Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB13
|
|
MR SHANKAR DEVALA JADHAO
|
()
|
|
11
|
DARWHA
|
MH-25-013-025-002/312
(GANESHPUR)
|
1825013000NRG24281220230532254
|
28/12/2023
|
Vaishali Sumek Ade
|
1825013WL063349
|
Vaishali Sumek Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB0F
|
|
MRS VAISHALI SUMEK ADE
|
()
|
|
12
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24281220230532256
|
28/12/2023
|
Savita Rajendra Jadhao
|
1825013WL063349
|
Savita Rajendra Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB11
|
|
MRS SAVITA RAJENDRA JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-025-001/452
(GANESHPUR)
|
1825013000NRG24281220230532249
|
28/12/2023
|
Anu Santosh Rathod
|
1825013WL063349
|
Anu Santosh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB0E
|
|
Anu Santosh Rathod
|
()
|
|
14
|
DARWHA
|
MH-25-013-025-002/432
(GANESHPUR)
|
1825013000NRG24281220230532255
|
28/12/2023
|
Rajendra Babusing Jadhao
|
1825013WL063349
|
Rajendra Babusing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB0D
|
|
Rajendra Babusing Jadhao
|
()
|
|
15
|
DARWHA
|
MH-25-013-025-002/44
(GANESHPUR)
|
1825013000NRG24281220230532232
|
28/12/2023
|
CHANDA SUBHASH CHAUDHARI
|
1825013WL063347
|
CHANDA SUBHASH CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C7DB0C
|
|
CHANDA SUBHASH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|