|
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-25-013-071-002/107
(THALEGAON)
|
1825013000NRG24311020230465474
|
31/10/2023
|
Kavita Kailas Ingole
|
1825013WL054687
|
Kavita Kailas Ingole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F4FE
|
|
MRS KAVITA KAILASH INGOLE
|
()
|
|
2
|
DARWHA
|
MH-25-013-071-002/1175
(THALEGAON)
|
1825013000NRG24311020230465489
|
31/10/2023
|
Pravin Shriram Rathod
|
1825013WL054690
|
Pravin Shriram Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F4FD
|
|
MR PRAVIN SHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-010-001/102
(BRAHMI)
|
1825013000NRG24311020230465809
|
31/10/2023
|
Vasanta Datuji Ramteke
|
1825013WL054743
|
Vasanta Datuji Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F500
|
|
MR VASANTA DATTUJI RAMTEKE
|
()
|
|
4
|
DARWHA
|
MH-25-013-010-001/18
(BRAHMI)
|
1825013000NRG24311020230465797
|
31/10/2023
|
Suresh Sitaram Chaudhari
|
1825013WL054740
|
Suresh Sitaram Chaudhari
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F502
|
|
MRS KANTA SURESH CHAUDHARI
|
()
|
|
5
|
DARWHA
|
MH-25-013-010-001/266
(BRAHMI)
|
1825013000NRG24311020230465813
|
31/10/2023
|
Jayprakash Vasant Ramteke
|
1825013WL054743
|
Jayprakash Vasant Ramteke
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F503
|
|
MR JAIPRAKASH VASANTRAO RAMTEKE
|
()
|
|
6
|
DARWHA
|
MH-25-013-010-001/62
(BRAHMI)
|
1825013000NRG24311020230465858
|
31/10/2023
|
NILESH RAMESH RANGARI
|
1825013WL054748
|
NILESH RAMESH RANGARI
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F504
|
|
MR NILESH RAMESH RANGARI
|
()
|
|
7
|
DARWHA
|
MH-25-013-010-001/62
(BRAHMI)
|
1825013000NRG24311020230465857
|
31/10/2023
|
RAMESH NIBAJI RANGARI
|
1825013WL054748
|
RAMESH NIBAJI RANGARI
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F4FF
|
|
MR RAMESH NIBAJI RANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-047-001/2019
(MAHATOLI)
|
1825013000NRG24311020230465551
|
31/10/2023
|
Priyanka Vipul Ingolkar
|
1825013WL054701
|
Priyanka Vipul Ingolkar
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F1F501
|
|
MR VIPUL SHESHRAO INGOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-032-001/107
(HATOLA)
|
1825013000NRG24311020230465499
|
31/10/2023
|
harichand bhaskar jadhao
|
1825013WL054694
|
harichand bhaskar jadhao
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F505
|
|
MR HARIBHAU BHASKAR JADHAV
|
()
|
|
10
|
DARWHA
|
MH-25-013-032-001/107
(HATOLA)
|
1825013000NRG24311020230465498
|
31/10/2023
|
premila bhaskar jadhao
|
1825013WL054694
|
premila bhaskar jadhao
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F509
|
|
MRS PRAMILA BHASKAR JADHAO
|
()
|
|
11
|
DARWHA
|
MH-25-013-032-001/2
(HATOLA)
|
1825013000NRG24311020230465509
|
31/10/2023
|
Anita Nandu Dhongde
|
1825013WL054697
|
Anita Nandu Dhongde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F507
|
|
MRS ANITA NANDU DHONGADE
|
()
|
|
12
|
DARWHA
|
MH-25-013-032-001/311
(HATOLA)
|
1825013000NRG24311020230465500
|
31/10/2023
|
baban bhagwan konde
|
1825013WL054694
|
baban bhagwan konde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F508
|
|
MR BABAN BHAGWAN KONDE
|
()
|
|
13
|
DARWHA
|
MH-25-013-032-001/311
(HATOLA)
|
1825013000NRG24311020230465501
|
31/10/2023
|
sunita baban konde
|
1825013WL054694
|
sunita baban konde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F506
|
|
MRS SUNITA BABAN KONDE
|
()
|
|
14
|
DARWHA
|
MH-25-013-032-001/405
(HATOLA)
|
1825013000NRG24311020230465511
|
31/10/2023
|
chandrakala bhimrav tayade
|
1825013WL054697
|
chandrakala bhimrav tayade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F50A
|
|
MRS CHANDRAKAL BHIMRAO TAYADE
|
()
|
|
15
|
DARWHA
|
MH-25-013-032-001/71
(HATOLA)
|
1825013000NRG24311020230465512
|
31/10/2023
|
durga prabhakar raut
|
1825013WL054697
|
durga prabhakar raut
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F1F50B
|
|
MRS DURGA PRABHAKARRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|