|
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-25-013-005-001/133
(BHULAI)
|
1825013000NRG24180720230315051
|
18/07/2023
|
Ramdhan sawai jadhao
|
1825013WL030795
|
Ramdhan sawai jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC429
|
|
Ramdhan sawai jadhao
|
()
|
|
2
|
DARWHA
|
MH-25-013-005-001/387
(BHULAI)
|
1825013000NRG24180720230315059
|
18/07/2023
|
Vinod Pundlik Maske
|
1825013WL030795
|
Vinod Pundlik Maske
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC427
|
|
Vinod Pundlik Maske
|
()
|
|
3
|
DARWHA
|
MH-25-013-005-001/388
(BHULAI)
|
1825013000NRG24180720230315060
|
18/07/2023
|
Gajanan Pundlik Maske
|
1825013WL030795
|
Gajanan Pundlik Maske
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC428
|
|
Gajanan Pundlik Maske
|
()
|
|
4
|
DARWHA
|
MH-25-013-005-001/454
(BHULAI)
|
1825013000NRG24180720230315061
|
18/07/2023
|
Sunil Hirasing Chavhan
|
1825013WL030795
|
Sunil Hirasing Chavhan
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723022BC42A
|
|
Sunil Hirasing Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-034-001/146
(JAMBHORA)
|
1825013000NRG24180720230316275
|
18/07/2023
|
Joshna Dadarao Borkar
|
1825013WL030993
|
Joshna Dadarao Borkar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC42F
|
|
Joshna Dadarao Borkar
|
()
|
|
6
|
DARWHA
|
MH-25-013-034-001/153
(JAMBHORA)
|
1825013000NRG24180720230316310
|
18/07/2023
|
Rupali Gopal Bhuse
|
1825013WL030997
|
Rupali Gopal Bhuse
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC42E
|
|
Rupali Gopal Bhuse
|
()
|
|
7
|
DARWHA
|
MH-25-013-034-001/45
(JAMBHORA)
|
1825013000NRG24180720230316266
|
18/07/2023
|
Umesh Bhimrao Tumram
|
1825013WL030991
|
Umesh Bhimrao Tumram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC42D
|
|
Umesh Bhimrao Tumram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-003-002/225
(BHANDEGAON)
|
1825013000NRG24180720230315317
|
18/07/2023
|
PRAMOD NANDKISHOR THOMBARE
|
1825013WL030839
|
PRAMOD NANDKISHOR THOMBARE
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC434
|
|
MR PRAMOD NANDKISHOR THOMBRE
|
()
|
|
9
|
DARWHA
|
MH-25-013-003-002/690
(BHANDEGAON)
|
1825013000NRG24180720230315302
|
18/07/2023
|
Anil Vitthal Wankhade
|
1825013WL030834
|
Anil Vitthal Wankhade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC435
|
|
MR ANIL VITTHAL WANKHADE
|
()
|
|
10
|
DARWHA
|
MH-25-013-005-001/136
(BHULAI)
|
1825013000NRG24180720230315052
|
18/07/2023
|
pundlik ramaji maske
|
1825013WL030795
|
pundlik ramaji maske
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC436
|
|
MR PUNDLIK RAMJI MASKE
|
()
|
|
11
|
DARWHA
|
MH-25-013-042-001/374
(KHURAD KH.)
|
1825013000NRG24180720230316250
|
18/07/2023
|
Raju Kalnuji Ughade
|
1825013WL030986
|
Raju Kalnuji Ughade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC433
|
|
MR RAJU KALNAJI UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-010-001/248
(BRAHMI)
|
1825013000NRG24180720230317505
|
18/07/2023
|
Devidas Tukdoji Shinde
|
1825013WL031167
|
Devidas Tukdoji Shinde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC44F
|
|
MR DEVIDAS TUKADOJI SHINDE
|
()
|
|
13
|
DARWHA
|
MH-25-013-010-001/6
(BRAHMI)
|
1825013000NRG24180720230317506
|
18/07/2023
|
laxmibai ajab tekam
|
1825013WL031167
|
laxmibai ajab tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC437
|
|
LAXMIBAI AJABRAO TEKAM
|
()
|
|
14
|
DARWHA
|
MH-25-013-010-001/79
(BRAHMI)
|
1825013000NRG24180720230317507
|
18/07/2023
|
kailas sukhdev bade
|
1825013WL031167
|
kailas sukhdev bade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC438
|
|
MR KAILAS SUKHADEO BADE
|
()
|
|
15
|
DARWHA
|
MH-25-013-034-001/153
(JAMBHORA)
|
1825013000NRG24180720230316309
|
18/07/2023
|
Gopal Abhiman Bhuse
|
1825013WL030997
|
Gopal Abhiman Bhuse
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC43A
|
|
MASTER GOPAL ABHIMAN BHUSE
|
()
|
|
16
|
DARWHA
|
MH-25-013-068-001/467
(SHELODI)
|
1825013000NRG24180720230317399
|
18/07/2023
|
Gajanan Laxmanrao Gayakwad
|
1825013WL031142
|
Gajanan Laxmanrao Gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022BC439
|
|
MRS GAJANAN LAXMAN GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-003-002/157
(BHANDEGAON)
|
1825013000NRG24180720230315335
|
18/07/2023
|
Amimunbi
|
1825013WL030844
|
Amimunbi
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC43F
|
|
MRS ALIMUN BI VAJIR SHAHA
|
()
|
|
18
|
DARWHA
|
MH-25-013-003-002/187
(BHANDEGAON)
|
1825013000NRG24180720230315211
|
18/07/2023
|
Vishnu Bansiram Rathod
|
1825013WL030815
|
Vishnu Bansiram Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC44E
|
|
MR VISHNU BANSIRAM RATHOD
|
()
|
|
19
|
DARWHA
|
MH-25-013-003-002/205
(BHANDEGAON)
|
1825013000NRG24180720230315307
|
18/07/2023
|
Ramesh Rangrao Chavhan
|
1825013WL030836
|
Ramesh Rangrao Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC443
|
|
MR RAMESH RANGRAO CHAVHAN
|
()
|
|
20
|
DARWHA
|
MH-25-013-003-002/265
(BHANDEGAON)
|
1825013000NRG24180720230315301
|
18/07/2023
|
radhabai viththal wankhade
|
1825013WL030834
|
radhabai viththal wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC43C
|
|
MRS RADHABAI VITTHAL WANKHADE
|
()
|
|
21
|
DARWHA
|
MH-25-013-003-002/301
(BHANDEGAON)
|
1825013000NRG24180720230315325
|
18/07/2023
|
Gopal Maniram Rathod
|
1825013WL030841
|
Gopal Maniram Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC453
|
|
MR GOPAL MANIRAM RATHOD
|
()
|
|
22
|
DARWHA
|
MH-25-013-003-002/375
(BHANDEGAON)
|
1825013000NRG24180720230315339
|
18/07/2023
|
Jamila Bi Gulab Kha Pathan
|
1825013WL030844
|
Jamila Bi Gulab Kha Pathan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC452
|
|
MR GULAB KHAN PATHAN
|
()
|
|
23
|
DARWHA
|
MH-25-013-003-002/375
(BHANDEGAON)
|
1825013000NRG24180720230315338
|
18/07/2023
|
sardar
|
1825013WL030844
|
sardar
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC43D
|
|
MR SARDARKHA GULABKHA PATHAN
|
()
|
|
24
|
DARWHA
|
MH-25-013-003-002/409
(BHANDEGAON)
|
1825013000NRG24180720230315241
|
18/07/2023
|
Pramila Sheshrao Rathod
|
1825013WL030821
|
Pramila Sheshrao Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC440
|
|
MRS PRAMILA SHESHRAO RATHOD
|
()
|
|
25
|
DARWHA
|
MH-25-013-003-002/496
(BHANDEGAON)
|
1825013000NRG24180720230315340
|
18/07/2023
|
ansar
|
1825013WL030844
|
ansar
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC454
|
|
MR SAI ANSAR SAI BABAMIYA
|
()
|
|
26
|
DARWHA
|
MH-25-013-003-002/507
(BHANDEGAON)
|
1825013000NRG24180720230315366
|
18/07/2023
|
Vinod Alasing Chavan
|
1825013WL030847
|
Vinod Alasing Chavan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC446
|
|
MR VINOD ALASING CHAVHAN
|
()
|
|
27
|
DARWHA
|
MH-25-013-003-002/510
(BHANDEGAON)
|
1825013000NRG24180720230315310
|
18/07/2023
|
Anushaya Gopal Chavan
|
1825013WL030836
|
Anushaya Gopal Chavan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC444
|
|
MRS ANUSAYA GOPAL CHAVHAN
|
()
|
|
28
|
DARWHA
|
MH-25-013-003-002/540
(BHANDEGAON)
|
1825013000NRG24180720230315297
|
18/07/2023
|
Nima Rajesh Chavhan
|
1825013WL030832
|
Nima Rajesh Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC445
|
|
MRS NIMA RAJESH CHAVHAN
|
()
|
|
29
|
DARWHA
|
MH-25-013-003-002/55
(BHANDEGAON)
|
1825013000NRG24180720230315290
|
18/07/2023
|
SHAIKH SATTAR SHAIKH ROSHAN
|
1825013WL030831
|
SHAIKH SATTAR SHAIKH ROSHAN
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC43E
|
|
MR SATTAR ROSHAN SHEKH
|
()
|
|
30
|
DARWHA
|
MH-25-013-003-002/554
(BHANDEGAON)
|
1825013000NRG24180720230315333
|
18/07/2023
|
Nilesh Suresh Chavhan
|
1825013WL030843
|
Nilesh Suresh Chavhan
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723022BC44D
|
|
MR NILESH SURESH CHAVAN
|
()
|
|
31
|
DARWHA
|
MH-25-013-003-002/639
(BHANDEGAON)
|
1825013000NRG24180720230315319
|
18/07/2023
|
Nita Pravin Agham
|
1825013WL030839
|
Nita Pravin Agham
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723022BC450
|
|
MRS NITA PRAVIN AGHAM
|
()
|
|
32
|
DARWHA
|
MH-25-013-003-002/672
(BHANDEGAON)
|
1825013000NRG24180720230315341
|
18/07/2023
|
Faruk kha Gulab Kha Pathan
|
1825013WL030844
|
Faruk kha Gulab Kha Pathan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC441
|
|
MR SHARUKH KHAN GULAB KHAN PATHAN
|
()
|
|
33
|
DARWHA
|
MH-25-013-003-002/694
(BHANDEGAON)
|
1825013000NRG24180720230315237
|
18/07/2023
|
Kavita Shravan Chavhan
|
1825013WL030819
|
Kavita Shravan Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC442
|
|
MRS KAVITA SHRAVAN CHAVHAN
|
()
|
|
34
|
DARWHA
|
MH-25-013-003-002/820
(BHANDEGAON)
|
1825013000NRG24180720230315212
|
18/07/2023
|
Anita Vishnu Rathod
|
1825013WL030815
|
Anita Vishnu Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC451
|
|
MRS ANITA VISHANU RATHOD
|
()
|
|
35
|
DARWHA
|
MH-25-013-003-002/916
(BHANDEGAON)
|
1825013000NRG24180720230315323
|
18/07/2023
|
Ankush Omprakash Chavhan
|
1825013WL030840
|
Ankush Omprakash Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC43B
|
|
MR ANKUSH OMPRAKASH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-003-002/950
(BHANDEGAON)
|
1825013000NRG24180720230315320
|
18/07/2023
|
Kuldeep Pramod Thombare
|
1825013WL030839
|
Kuldeep Pramod Thombare
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC447
|
|
MR KULDEEP PRAMOD THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-003-002/172
(BHANDEGAON)
|
1825013000NRG24180720230315248
|
18/07/2023
|
anil
|
1825013WL030824
|
anil
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC44B
|
|
MR ANIL NARASING RATHOD
|
()
|
|
38
|
DARWHA
|
MH-25-013-003-002/172
(BHANDEGAON)
|
1825013000NRG24180720230315249
|
18/07/2023
|
ranjana
|
1825013WL030824
|
ranjana
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC44C
|
|
MR ANIL NARASING RATHOD
|
()
|
|
39
|
DARWHA
|
MH-25-013-003-002/281
(BHANDEGAON)
|
1825013000NRG24180720230315197
|
18/07/2023
|
bebi
|
1825013WL030812
|
bebi
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC449
|
|
MR GAJANAN GORYA RATHOD
|
()
|
|
40
|
DARWHA
|
MH-25-013-003-002/427
(BHANDEGAON)
|
1825013000NRG24180720230315295
|
18/07/2023
|
sima
|
1825013WL030832
|
sima
|
00415
|
SBIN0021736
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723022BC448
|
|
MR SANJAY HIRAMAN CHAVHAN
|
()
|
|
41
|
DARWHA
|
MH-25-013-005-001/243
(BHULAI)
|
1825013000NRG24180720230315055
|
18/07/2023
|
Umehs
|
1825013WL030795
|
Umehs
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC44A
|
|
MR UMESH DEORAO INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-003-002/7
(BHANDEGAON)
|
1825013000NRG24180720230315342
|
18/07/2023
|
Basnur Bi Mahebub Shaha
|
1825013WL030844
|
Basnur Bi Mahebub Shaha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC42C
|
|
Basnur Bi Mahebub Shaha
|
()
|
|
43
|
DARWHA
|
MH-25-013-063-002/248
(SAIKHEDA)
|
1825013000NRG24180720230316408
|
18/07/2023
|
DNYANESHWAR PANDURANG HIVRALE
|
1825013WL031014
|
DNYANESHWAR PANDURANG HIVRALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022BC42B
|
|
DNYANESHWAR PANDURANG HIVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
DARWHA
|
MH-25-013-003-002/507
(BHANDEGAON)
|
1825013000NRG24180720230315367
|
18/07/2023
|
Rekha Vinod Chavan
|
1825013WL030847
|
Rekha Vinod Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723022BC432
|
|
Rekha Vinod Chavan
|
()
|
|
45
|
DARWHA
|
MH-25-013-003-002/924
(BHANDEGAON)
|
1825013000NRG24180720230315334
|
18/07/2023
|
Babita Nilesh Chavhan
|
1825013WL030843
|
Babita Nilesh Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723022BC430
|
|
Babita Nilesh Chavhan
|
()
|
|
46
|
DARWHA
|
MH-25-013-068-001/86
(SHELODI)
|
1825013000NRG24180720230317416
|
18/07/2023
|
Sandip Mahadeo Parekar
|
1825013WL031142
|
Sandip Mahadeo Parekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022BC431
|
|
Sandip Mahadeo Parekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|