|
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-25-013-008-004/1311
(BORI (KH))
|
1825013000NRG24271120230488762
|
27/11/2023
|
Akshay Subhash Thakare
|
1825013WL058218
|
Akshay Subhash Thakare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58D4
|
|
MR AKSHAY SUBHASH THAKARE
|
()
|
|
2
|
DARWHA
|
MH-25-013-008-004/1639
(BORI (KH))
|
1825013000NRG24271120230488763
|
27/11/2023
|
Gajanan Ramkrishna Khade
|
1825013WL058218
|
Gajanan Ramkrishna Khade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58C9
|
|
SHRI GAJANAN RAMKRUSHNA KHADE
|
()
|
|
3
|
DARWHA
|
MH-25-013-008-004/1749
(BORI (KH))
|
1825013000NRG24271120230488776
|
27/11/2023
|
Shaikh Yusuf Shaikh Yunus
|
1825013WL058224
|
Shaikh Yusuf Shaikh Yunus
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58CE
|
|
MR SHEIKH YUSUF SHEIKH YOUNUS
|
()
|
|
4
|
DARWHA
|
MH-25-013-008-004/1881
(BORI (KH))
|
1825013000NRG24271120230488785
|
27/11/2023
|
Pavan Narayan Bagade
|
1825013WL058226
|
Pavan Narayan Bagade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58CA
|
|
MR PAVAN NARAYAN BAGADE
|
()
|
|
5
|
DARWHA
|
MH-25-013-008-004/1918
(BORI (KH))
|
1825013000NRG24271120230488786
|
27/11/2023
|
Chhaya Kundan Modkar
|
1825013WL058226
|
Chhaya Kundan Modkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58D0
|
|
MRS CHHAYA KUNDAN MODKAR
|
()
|
|
6
|
DARWHA
|
MH-25-013-008-004/1932
(BORI (KH))
|
1825013000NRG24271120230488779
|
27/11/2023
|
Ravi Lobhaji Meshram
|
1825013WL058225
|
Ravi Lobhaji Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123017E58CF
|
Account closed
|
|
|
|
7
|
DARWHA
|
MH-25-013-008-004/1932
(BORI (KH))
|
1825013000NRG24271120230488780
|
27/11/2023
|
Shilpa Ravi Meshram
|
1825013WL058225
|
Shilpa Ravi Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58D3
|
|
MISS SHILPA RAVI MESHRAM
|
()
|
|
8
|
DARWHA
|
MH-25-013-008-004/1971
(BORI (KH))
|
1825013000NRG24271120230488781
|
27/11/2023
|
Vilas Motiramji Landage
|
1825013WL058225
|
Vilas Motiramji Landage
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58CB
|
|
MR VILAS MOTIRAM LANDGE
|
()
|
|
9
|
DARWHA
|
MH-25-013-008-004/2007
(BORI (KH))
|
1825013000NRG24271120230488787
|
27/11/2023
|
Vishnu Janrao Harane
|
1825013WL058226
|
Vishnu Janrao Harane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58CC
|
|
MR VISHNU JANRAO HARNE
|
()
|
|
10
|
DARWHA
|
MH-25-013-008-004/337
(BORI (KH))
|
1825013000NRG24271120230488764
|
27/11/2023
|
Yashwant Namdeo Jambhore
|
1825013WL058218
|
Yashwant Namdeo Jambhore
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58D5
|
|
MR YASHWANT NAMADEVRAO JAMBHORE MRS KANT
|
()
|
|
11
|
DARWHA
|
MH-25-013-008-004/474
(BORI (KH))
|
1825013000NRG24271120230488777
|
27/11/2023
|
MOHAN BINDAJI BAWANE
|
1825013WL058224
|
MOHAN BINDAJI BAWANE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58D1
|
|
MR MOHAN BINDAJI BAWNE
|
()
|
|
12
|
DARWHA
|
MH-25-013-008-004/559
(BORI (KH))
|
1825013000NRG24271120230488782
|
27/11/2023
|
VINOD LAXMAN MESHRAM
|
1825013WL058225
|
VINOD LAXMAN MESHRAM
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58D2
|
|
MR VINOD LAXMAN MESHRAM
|
()
|
|
13
|
DARWHA
|
MH-25-013-008-004/693
(BORI (KH))
|
1825013000NRG24271120230488783
|
27/11/2023
|
LOBHAJI DOMAJI MESHRAM
|
1825013WL058225
|
LOBHAJI DOMAJI MESHRAM
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123017E58CD
|
|
MR LOBHAJI DOMAJI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|