|
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-25-013-025-001/117
(GANESHPUR)
|
1825013000NRG24240720230331846
|
24/07/2023
|
Namdeo Shivram Rathod
|
1825013WL032914
|
Namdeo Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049184
|
|
RATOD NAMDEW SHIWRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-025-001/25
(GANESHPUR)
|
1825013000NRG24240720230331864
|
24/07/2023
|
Shankar Rathod
|
1825013WL032916
|
Shankar Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049182
|
|
SHANKAR KHIRU RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-025-001/267
(GANESHPUR)
|
1825013000NRG24240720230331866
|
24/07/2023
|
Vimalbai Dudharam Jadhao
|
1825013WL032916
|
Vimalbai Dudharam Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049185
|
|
MRS IMLABAI DUDHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-025-001/340
(GANESHPUR)
|
1825013000NRG24240720230331847
|
24/07/2023
|
Rajesh Shivram Rathod
|
1825013WL032914
|
Rajesh Shivram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049183
|
|
RAJESH SHIVRAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-025-001/38
(GANESHPUR)
|
1825013000NRG24240720230331870
|
24/07/2023
|
ishwar
|
1825013WL032916
|
ishwar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049203
|
|
MR ISHWAR MANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-025-001/38
(GANESHPUR)
|
1825013000NRG24240720230331871
|
24/07/2023
|
Tai Jadhao
|
1825013WL032916
|
Tai Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049202
|
|
ISHWAR MANGU JADHAO
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-025-001/405
(GANESHPUR)
|
1825013000NRG24240720230331851
|
24/07/2023
|
Vitthalrao Baliramaji Gawande
|
1825013WL032914
|
Vitthalrao Baliramaji Gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049186
|
|
GAVANDE VITTHAL BALIRAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-025-001/9
(GANESHPUR)
|
1825013000NRG24240720230331857
|
24/07/2023
|
Bebi Rathod
|
1825013WL032914
|
Bebi Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049201
|
|
JAYRAM RAMSING RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-033-001/55
(IRTHAL)
|
1825013000NRG24240720230331836
|
24/07/2023
|
Govinda Baliram Hirve
|
1825013WL032912
|
Govinda Baliram Hirve
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230049205
|
|
GOVINDRAO BALIRAM HIRVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-025-001/155
(GANESHPUR)
|
1825013000NRG24240720230331862
|
24/07/2023
|
Rameshwar Jadhao
|
1825013WL032916
|
Rameshwar Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049198
|
|
MR RAMESHWAR RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-025-001/155
(GANESHPUR)
|
1825013000NRG24240720230331863
|
24/07/2023
|
Usha Jadhao
|
1825013WL032916
|
Usha Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049199
|
|
MRS USHA RAMESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-025-001/267
(GANESHPUR)
|
1825013000NRG24240720230331865
|
24/07/2023
|
Dudharam Suka Jadhao
|
1825013WL032916
|
Dudharam Suka Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049190
|
|
MR DUDHRAM SUKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-025-001/308
(GANESHPUR)
|
1825013000NRG24240720230331867
|
24/07/2023
|
khushal devrao pawar
|
1825013WL032916
|
khushal devrao pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049197
|
|
MR KHUSHAL DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-025-001/308
(GANESHPUR)
|
1825013000NRG24240720230331868
|
24/07/2023
|
suchita khushal pawar
|
1825013WL032916
|
suchita khushal pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049194
|
|
MRS SUCHITA KHUSHAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-025-001/351
(GANESHPUR)
|
1825013000NRG24240720230331869
|
24/07/2023
|
Eknath Mahadeo Rathod
|
1825013WL032916
|
Eknath Mahadeo Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049189
|
|
MR EKNATH MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-025-001/37
(GANESHPUR)
|
1825013000NRG24240720230331848
|
24/07/2023
|
Eknath Ramrao Chavhan
|
1825013WL032914
|
Eknath Ramrao Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049188
|
|
MR EKNATH RAMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-025-001/410
(GANESHPUR)
|
1825013000NRG24240720230331852
|
24/07/2023
|
Mahesh Shankar Rathod
|
1825013WL032914
|
Mahesh Shankar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049192
|
|
MR MAHESH SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-025-001/442
(GANESHPUR)
|
1825013000NRG24240720230331854
|
24/07/2023
|
Murlidhar Subhash Rathod
|
1825013WL032914
|
Murlidhar Subhash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049193
|
|
MS MURLIDHAR SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-025-001/520
(GANESHPUR)
|
1825013000NRG24240720230331872
|
24/07/2023
|
Chanda Vishnu Chavhan
|
1825013WL032916
|
Chanda Vishnu Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049196
|
|
CHANDA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-025-001/523
(GANESHPUR)
|
1825013000NRG24240720230331856
|
24/07/2023
|
Nakul Vitthalrao Gawande
|
1825013WL032914
|
Nakul Vitthalrao Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049195
|
|
GAVANDE NAKUL VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-033-001/53
(IRTHAL)
|
1825013000NRG24240720230331835
|
24/07/2023
|
Vitthal Nana Chaudhari
|
1825013WL032912
|
Vitthal Nana Chaudhari
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230049191
|
|
MR VITTHAL NANAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-033-001/58
(IRTHAL)
|
1825013000NRG24240720230331837
|
24/07/2023
|
VISHNU LAXMAN KEMBAL
|
1825013WL032912
|
VISHNU LAXMAN KEMBAL
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230049200
|
|
LAXMAN D/N VISHNU L. KEMBAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-033-001/66
(IRTHAL)
|
1825013000NRG24240720230331838
|
24/07/2023
|
Gajanan Laxman Kembal
|
1825013WL032912
|
Gajanan Laxman Kembal
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049187
|
|
GAJANAN LAXMAN KEMBAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-025-001/396
(GANESHPUR)
|
1825013000NRG24240720230331850
|
24/07/2023
|
Ganesh Jayram Rathod
|
1825013WL032914
|
Ganesh Jayram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049204
|
|
MR GANESH JAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38493
|
38493
|
|
|
|
|
|
|
|