|
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-25-013-015-001/58
(CHORKHOPADI)
|
1825013000NRG24091120230477227
|
09/11/2023
|
Sanjay Moaroti Vir
|
1825013WL056391
|
Sanjay Moaroti Vir
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110696
|
|
MR SANJAY MAROTI VIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-051-003/495
(NAIGAON)
|
1825013000NRG24091120230477297
|
09/11/2023
|
Yuvraj
|
1825013WL056404
|
Yuvraj
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110698
|
|
MR YUVRAJ RAMSINGH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG24091120230477328
|
09/11/2023
|
Mamtaj
|
1825013WL056409
|
Mamtaj
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110697
|
|
MUMTAJKHA MIYAKHA PATHAN ,TARODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-031-001/280
(HATANI)
|
1825013000NRG24091120230477222
|
09/11/2023
|
Kalpana Gajanan Dapase
|
1825013WL056389
|
Kalpana Gajanan Dapase
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110687
|
|
Mrs. KALPANA GAJANAN DAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG24091120230477326
|
09/11/2023
|
Savita Badri Chavhan
|
1825013WL056409
|
Savita Badri Chavhan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110700
|
|
Mrs. SAVITA BADRI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG24091120230477330
|
09/11/2023
|
Sharik Rustam Pathan
|
1825013WL056409
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110692
|
|
SHARIK KHAN RUSTUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-015-001/108
(CHORKHOPADI)
|
1825013000NRG24091120230477226
|
09/11/2023
|
SANTOSH KANIRAM RATHOD
|
1825013WL056391
|
SANTOSH KANIRAM RATHOD
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110691
|
|
MR SANTOSH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-015-001/59
(CHORKHOPADI)
|
1825013000NRG24091120230477228
|
09/11/2023
|
Rupali Rajesh Vir
|
1825013WL056391
|
Rupali Rajesh Vir
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110690
|
|
MISS RUPALI RAJESH VEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-015-001/88
(CHORKHOPADI)
|
1825013000NRG24091120230477229
|
09/11/2023
|
Sanjay Ananta Rathod
|
1825013WL056391
|
Sanjay Ananta Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110693
|
|
MR SANJAY ANANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-031-002/19
(HATANI)
|
1825013000NRG24091120230477223
|
09/11/2023
|
baban daulat bhagat
|
1825013WL056389
|
baban daulat bhagat
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240110695
|
|
Mr. BABAN DAULAT BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-042-001/191
(KHURAD KH.)
|
1825013000NRG24091120230477416
|
09/11/2023
|
Ganesh Pandurang Borade
|
1825013WL056427
|
Ganesh Pandurang Borade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110694
|
|
BORADE GANESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-042-001/192
(KHURAD KH.)
|
1825013000NRG24091120230477418
|
09/11/2023
|
Savita Dnyaneshwar Borade
|
1825013WL056427
|
Savita Dnyaneshwar Borade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110685
|
|
BORADE SAVITA DNYANESHWAR KURHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-042-001/207
(KHURAD KH.)
|
1825013000NRG24091120230477419
|
09/11/2023
|
Ratnabai Janardan Kolape
|
1825013WL056427
|
Ratnabai Janardan Kolape
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110684
|
|
RATNABAI JANARDAN KOLPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24091120230477301
|
09/11/2023
|
Sunil Kasandas Chavhan
|
1825013WL056404
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110699
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-051-003/523
(NAIGAON)
|
1825013000NRG24091120230477298
|
09/11/2023
|
Pruthviraj Tulshiram Jadhao
|
1825013WL056404
|
Pruthviraj Tulshiram Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110686
|
|
MR PRUTHWIRAJ TULSHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-051-003/584
(NAIGAON)
|
1825013000NRG24091120230477299
|
09/11/2023
|
Pyarelal Ramsing Chavhan
|
1825013WL056404
|
Pyarelal Ramsing Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110689
|
|
PAYARELAL RAMSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-051-003/584
(NAIGAON)
|
1825013000NRG24091120230477300
|
09/11/2023
|
Surekha Pyarelal Chavhan
|
1825013WL056404
|
Surekha Pyarelal Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110688
|
|
MISS SUREKHA PYARELAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG24091120230477329
|
09/11/2023
|
Arbaj Alam Kha Pathan
|
1825013WL056409
|
Arbaj Alam Kha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110683
|
|
ARBAJ KHAN ALAM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|