|
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-25-013-039-001/213
(KHED)
|
1825013000NRG24201220230520162
|
20/12/2023
|
Dilip Shivram Pawar
|
1825013WL061919
|
Dilip Shivram Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DAC
|
|
Dilip Shivram Pawar
|
()
|
|
2
|
DARWHA
|
MH-25-013-039-001/47
(KHED)
|
1825013000NRG24201220230520168
|
20/12/2023
|
panchfula gangaram pawar
|
1825013WL061919
|
panchfula gangaram pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305D94
|
|
panchfula gangaram pawar
|
()
|
|
3
|
DARWHA
|
MH-25-013-044-001/163
(LAKHKHIND)
|
1825013000NRG24201220230520373
|
20/12/2023
|
Warsha H Gade
|
1825013WL061957
|
Warsha H Gade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DAA
|
|
Warsha H Gade
|
()
|
|
4
|
DARWHA
|
MH-25-013-048-001/3
(MANGKINHI)
|
1825013000NRG24201220230519895
|
20/12/2023
|
Kavita Dnyaneshwar Rathod
|
1825013WL061879
|
Kavita Dnyaneshwar Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DAB
|
|
Kavita Dnyaneshwar Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-039-001/237
(KHED)
|
1825013000NRG24201220230520153
|
20/12/2023
|
Vandana Mishrilal Sahadev
|
1825013WL061917
|
Vandana Mishrilal Sahadev
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305D98
|
|
Vandana Mishrilal Sahadev
|
()
|
|
6
|
DARWHA
|
MH-25-013-044-001/1019
(LAKHKHIND)
|
1825013000NRG24201220230520329
|
20/12/2023
|
Anil Babulal Jadhao
|
1825013WL061949
|
Anil Babulal Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D96
|
|
Anil Babulal Jadhao
|
()
|
|
7
|
DARWHA
|
MH-25-013-044-001/1026
(LAKHKHIND)
|
1825013000NRG24201220230520346
|
20/12/2023
|
Sanjay Kisan Chavhan
|
1825013WL061953
|
Sanjay Kisan Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D97
|
|
Sanjay Kisan Chavhan
|
()
|
|
8
|
DARWHA
|
MH-25-013-044-001/1051
(LAKHKHIND)
|
1825013000NRG24201220230520339
|
20/12/2023
|
Sudhakar Kisan Sakharkar
|
1825013WL061952
|
Sudhakar Kisan Sakharkar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D99
|
|
Sudhakar Kisan Sakharkar
|
()
|
|
9
|
DARWHA
|
MH-25-013-044-001/148
(LAKHKHIND)
|
1825013000NRG24201220230520310
|
20/12/2023
|
Anusaya Nagorao Kajale
|
1825013WL061947
|
Anusaya Nagorao Kajale
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DA6
|
|
Anusaya Nagorao Kajale
|
()
|
|
10
|
DARWHA
|
MH-25-013-044-001/271
(LAKHKHIND)
|
1825013000NRG24201220230520380
|
20/12/2023
|
Harsha
|
1825013WL061959
|
Harsha
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DA8
|
|
Harsha
|
()
|
|
11
|
DARWHA
|
MH-25-013-044-001/325
(LAKHKHIND)
|
1825013000NRG24201220230520347
|
20/12/2023
|
Shilabai A. Mirase
|
1825013WL061953
|
Shilabai A. Mirase
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DA7
|
|
Shilabai A. Mirase
|
()
|
|
12
|
DARWHA
|
MH-25-013-044-001/94
(LAKHKHIND)
|
1825013000NRG24201220230520351
|
20/12/2023
|
Ashok ambadas junghare
|
1825013WL061954
|
Ashok ambadas junghare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DA5
|
|
Ashok ambadas junghare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-044-001/1078
(LAKHKHIND)
|
1825013000NRG24201220230520294
|
20/12/2023
|
Shamala Moreshwar Mudaliyar
|
1825013WL061945
|
Shamala Moreshwar Mudaliyar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D9C
|
|
MRS SHYAMALA MORESHWAR MUDLIYAR
|
()
|
|
14
|
DARWHA
|
MH-25-013-048-001/126
(MANGKINHI)
|
1825013000NRG24201220230519893
|
20/12/2023
|
baliram c lavare
|
1825013WL061878
|
baliram c lavare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D9D
|
|
SHRI BALIRAM CHITAMAN LAWARE
|
()
|
|
15
|
DARWHA
|
MH-25-013-048-001/458
(MANGKINHI)
|
1825013000NRG24201220230519897
|
20/12/2023
|
Mala Pandit Rathod
|
1825013WL061879
|
Mala Pandit Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D9E
|
|
MR PANDIT MOHAN RATHOD
|
()
|
|
16
|
DARWHA
|
MH-25-013-048-001/505
(MANGKINHI)
|
1825013000NRG24201220230519574
|
20/12/2023
|
Devkabai Pandurang Rathod
|
1825013WL061860
|
Devkabai Pandurang Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DA3
|
|
MRS DEVKIBAI PANDURANG RATHOD
|
()
|
|
17
|
DARWHA
|
MH-25-013-063-001/502
(SAIKHEDA)
|
1825013000NRG24201220230520240
|
20/12/2023
|
Shital Jivan Waghmare
|
1825013WL061933
|
Shital Jivan Waghmare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D9F
|
|
MR JIVAN DEVRAO WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-008-004/1278
(BORI (KH))
|
1825013000NRG24201220230520085
|
20/12/2023
|
Pramod
|
1825013WL061908
|
Pramod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DB1
|
|
MR PRAMOD VITTHALRAO KAMBLE
|
()
|
|
19
|
DARWHA
|
MH-25-013-008-004/1521
(BORI (KH))
|
1825013000NRG24201220230520109
|
20/12/2023
|
Dipali Satish Ingale
|
1825013WL061911
|
Dipali Satish Ingale
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305DAF
|
|
MR DIPALI SATISH INGALE
|
()
|
|
20
|
DARWHA
|
MH-25-013-008-004/1931
(BORI (KH))
|
1825013000NRG24201220230520094
|
20/12/2023
|
Raju Krushnarao Patil
|
1825013WL061908
|
Raju Krushnarao Patil
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DB0
|
|
MR RAJU KRUSHNARAO PATIL
|
()
|
|
21
|
DARWHA
|
MH-25-013-008-004/300
(BORI (KH))
|
1825013000NRG24201220230520078
|
20/12/2023
|
Kishor
|
1825013WL061907
|
Kishor
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DB3
|
|
TANGADE KISHOR PRALHADRAO
|
()
|
|
22
|
DARWHA
|
MH-25-013-008-004/484
(BORI (KH))
|
1825013000NRG24201220230520100
|
20/12/2023
|
shankar mahadev heti
|
1825013WL061910
|
shankar mahadev heti
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DB2
|
|
MR SHANKAR MAHADEV YETI
|
()
|
|
23
|
DARWHA
|
MH-25-013-066-001/403
(SAWALA)
|
1825013000NRG24201220230520071
|
20/12/2023
|
Vanita Jitesh Rathod
|
1825013WL061906
|
Vanita Jitesh Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DA0
|
|
MISS VANITA JITESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-046-001/1239
(MAHAGAON)
|
1825013000NRG24201220230520281
|
20/12/2023
|
sunil
|
1825013WL061942
|
sunil
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DA1
|
|
MR SUNIL PRALHAD BOLKE
|
()
|
|
25
|
DARWHA
|
MH-25-013-078-002/193
(WADGAON GADHWE)
|
1825013000NRG24201220230520191
|
20/12/2023
|
Jaywant Chhagan Thakare
|
1825013WL061922
|
Jaywant Chhagan Thakare
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305DAE
|
|
MR JAYWANT CHHAGAN THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-003-002/459
(BHANDEGAON)
|
1825013000NRG24201220230519558
|
20/12/2023
|
afsana shekh isub
|
1825013WL061859
|
afsana shekh isub
|
00415
|
SBIN0008334
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122301305DA2
|
No Such Account
|
|
|
|
27
|
DARWHA
|
MH-25-013-003-002/900
(BHANDEGAON)
|
1825013000NRG24201220230519565
|
20/12/2023
|
Sheikh Rahimoddin Sheikh Rafiqoddin
|
1825013WL061859
|
Sheikh Rahimoddin Sheikh Rafiqoddin
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305DAD
|
|
MR SHAIKH RAHIMODDIN SHAIKH RAFIQODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-016-001/326
(DAHELI)
|
1825013000NRG24201220230520231
|
20/12/2023
|
Gopal Namdeo Jadhao
|
1825013WL061931
|
Gopal Namdeo Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305DA9
|
|
Gopal Namdeo Jadhao
|
()
|
|
29
|
DARWHA
|
MH-25-013-063-001/615
(SAIKHEDA)
|
1825013000NRG24201220230520234
|
20/12/2023
|
Prabhakar Sakharamji Gore
|
1825013WL061932
|
Prabhakar Sakharamji Gore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301305D95
|
|
Prabhakar Sakharamji Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-003-002/683
(BHANDEGAON)
|
1825013000NRG24201220230519564
|
20/12/2023
|
Yasmin Parveen Shaikh Anis
|
1825013WL061859
|
Yasmin Parveen Shaikh Anis
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305D9A
|
|
Yasmin Parveen Shaikh Anis
|
()
|
|
31
|
DARWHA
|
MH-25-013-003-002/900
(BHANDEGAON)
|
1825013000NRG24201220230519566
|
20/12/2023
|
Rahemeen Parveen Sheikh Rahimoddin
|
1825013WL061859
|
Rahemeen Parveen Sheikh Rahimoddin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301305D9B
|
|
Rahemeen Parveen Sheikh Rahimoddin
|
()
|
|
32
|
DARWHA
|
MH-25-013-048-001/855
(MANGKINHI)
|
1825013000NRG24201220230519578
|
20/12/2023
|
Gopal Ganesh Chavhan
|
1825013WL061860
|
Gopal Ganesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301305DA4
|
|
Gopal Ganesh Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|