|
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-25-013-004-001/44
(BOPAPUR)
|
1825013000NRG24300520230067665
|
30/05/2023
|
Gajanan Kisan Jadhav
|
1825013WL005738
|
Gajanan Kisan Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D096
|
|
Gajanan Kisan Jadhav
|
()
|
|
2
|
DARWHA
|
MH-25-013-004-001/62
(BOPAPUR)
|
1825013000NRG24300520230067667
|
30/05/2023
|
Pravin Sudam Jadhao
|
1825013WL005738
|
Pravin Sudam Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D095
|
|
Pravin Sudam Jadhao
|
()
|
|
3
|
DARWHA
|
MH-25-013-051-001/632
(NAIGAON)
|
1825013000NRG24300520230067616
|
30/05/2023
|
Mahadeo Ramchandra Pawane
|
1825013WL005735
|
Mahadeo Ramchandra Pawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D092
|
|
Mahadeo Ramchandra Pawane
|
()
|
|
4
|
DARWHA
|
MH-25-013-059-001/151
(PHUBGAON)
|
1825013000NRG24300520230068871
|
30/05/2023
|
Pankaj Rajendra Deshmukh
|
1825013WL005820
|
Pankaj Rajendra Deshmukh
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303C7D094
|
|
Pankaj Rajendra Deshmukh
|
()
|
|
5
|
DARWHA
|
MH-25-013-059-001/216
(PHUBGAON)
|
1825013000NRG24300520230068591
|
30/05/2023
|
ramabai sitaram ingole
|
1825013WL005808
|
ramabai sitaram ingole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D090
|
|
ramabai sitaram ingole
|
()
|
|
6
|
DARWHA
|
MH-25-013-059-001/506
(PHUBGAON)
|
1825013000NRG24300520230068677
|
30/05/2023
|
Mina Subhash Tekam
|
1825013WL005811
|
Mina Subhash Tekam
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D093
|
|
Mina Subhash Tekam
|
()
|
|
7
|
DARWHA
|
MH-25-013-071-002/40
(THALEGAON)
|
1825013000NRG24300520230067878
|
30/05/2023
|
Ab Sajit Ab Latif
|
1825013WL005751
|
Ab Sajit Ab Latif
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D091
|
|
Ab Sajit Ab Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-051-001/280
(NAIGAON)
|
1825013000NRG24300520230067579
|
30/05/2023
|
Vidhya Bhagwan Chavhan
|
1825013WL005732
|
Vidhya Bhagwan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D09D
|
|
MR BHAGWAN SHAMA CHAVHAN
|
()
|
|
9
|
DARWHA
|
MH-25-013-059-001/431
(PHUBGAON)
|
1825013000NRG24300520230067651
|
30/05/2023
|
Asha Gajanan Chavhan
|
1825013WL005737
|
Asha Gajanan Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D09C
|
|
MR GAJANAN MAROTI CHAVHAN
|
()
|
|
10
|
DARWHA
|
MH-25-013-059-001/431
(PHUBGAON)
|
1825013000NRG24300520230067650
|
30/05/2023
|
Gajanan Maroti Chavhan
|
1825013WL005737
|
Gajanan Maroti Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D09B
|
|
MR GAJANAN MAROTI CHAVHAN
|
()
|
|
11
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24300520230067802
|
30/05/2023
|
Kalpana Kailas Mahalle
|
1825013WL005746
|
Kalpana Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0A3
|
|
MRS KALPANA KAILASH MAHALLE
|
()
|
|
12
|
DARWHA
|
MH-25-013-071-002/1070
(THALEGAON)
|
1825013000NRG24300520230067873
|
30/05/2023
|
Mamtaj Bi Shaikh Ismail Sheikh
|
1825013WL005751
|
Mamtaj Bi Shaikh Ismail Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0A0
|
|
MISS MAMTAJ BI SHEIKH ISMAIL SHEIKH
|
()
|
|
13
|
DARWHA
|
MH-25-013-071-002/235
(THALEGAON)
|
1825013000NRG24300520230067674
|
30/05/2023
|
KIRAN RAMRAO RATHOD
|
1825013WL005739
|
KIRAN RAMRAO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0A4
|
|
MR KIRAN RAMRAO RATHOD
|
()
|
|
14
|
DARWHA
|
MH-25-013-071-002/45
(THALEGAON)
|
1825013000NRG24300520230067895
|
30/05/2023
|
KANTA KURMADAS KHODE
|
1825013WL005753
|
KANTA KURMADAS KHODE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0A1
|
|
MISS KANTA KURUMDAS KHODE
|
()
|
|
15
|
DARWHA
|
MH-25-013-071-002/576
(THALEGAON)
|
1825013000NRG24300520230067807
|
30/05/2023
|
Shahinbano Abdul Rab Sheikh
|
1825013WL005746
|
Shahinbano Abdul Rab Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D09E
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
()
|
|
16
|
DARWHA
|
MH-25-013-071-002/597
(THALEGAON)
|
1825013000NRG24300520230067811
|
30/05/2023
|
Shushma Chandrakant Lothe
|
1825013WL005746
|
Shushma Chandrakant Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D09F
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
()
|
|
17
|
DARWHA
|
MH-25-013-071-002/635
(THALEGAON)
|
1825013000NRG24300520230067883
|
30/05/2023
|
Pravin Premdas Nagbhide
|
1825013WL005751
|
Pravin Premdas Nagbhide
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0A2
|
|
MR PRAVIN PREMDAS NAGBHIDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-008-004/1514
(BORI (KH))
|
1825013000NRG24300520230067038
|
30/05/2023
|
Shaikh Zakir Shaikh Laddhu
|
1825013WL005664
|
Shaikh Zakir Shaikh Laddhu
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D0AE
|
|
MR JAKIR SHEKHLADDU SHEKH
|
()
|
|
19
|
DARWHA
|
MH-25-013-008-004/192
(BORI (KH))
|
1825013000NRG24300520230067008
|
30/05/2023
|
Bebi Shravan Dende
|
1825013WL005658
|
Bebi Shravan Dende
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
N052303C7D0A7
|
Account closed
|
|
|
|
20
|
DARWHA
|
MH-25-013-008-004/192
(BORI (KH))
|
1825013000NRG24300520230067007
|
30/05/2023
|
Shravab Shankarrao Dende
|
1825013WL005658
|
Shravab Shankarrao Dende
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
N052303C7D0A6
|
Account closed
|
|
|
|
21
|
DARWHA
|
MH-25-013-008-004/2065
(BORI (KH))
|
1825013000NRG24300520230067025
|
30/05/2023
|
Prashant Ravi Meshram
|
1825013WL005661
|
Prashant Ravi Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D0A8
|
|
MR PRASHANT RAVI MESHRAM
|
()
|
|
22
|
DARWHA
|
MH-25-013-008-004/2636
(BORI (KH))
|
1825013000NRG24300520230067010
|
30/05/2023
|
Sandhya Dyaneshwar Thakare
|
1825013WL005658
|
Sandhya Dyaneshwar Thakare
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D0AA
|
|
MRS SANDHYA DNYANESHWAR THAKARE
|
()
|
|
23
|
DARWHA
|
MH-25-013-008-004/300
(BORI (KH))
|
1825013000NRG24300520230067082
|
30/05/2023
|
Kishor
|
1825013WL005672
|
Kishor
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D0A5
|
|
TANGADE KISHOR PRALHADRAO
|
()
|
|
24
|
DARWHA
|
MH-25-013-008-004/973
(BORI (KH))
|
1825013000NRG24300520230067078
|
30/05/2023
|
Alka Janardhan Tayade
|
1825013WL005671
|
Alka Janardhan Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D0AB
|
|
MRS ALKA JANARDAN TAYDE
|
()
|
|
25
|
DARWHA
|
MH-25-013-066-001/207
(SAWALA)
|
1825013000NRG24300520230066933
|
30/05/2023
|
BHARAT SHRIRAM BHUSARI
|
1825013WL005651
|
BHARAT SHRIRAM BHUSARI
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D0A9
|
|
MR BHARAT SHRIRAM BHUSARI
|
()
|
|
26
|
DARWHA
|
MH-25-013-066-001/289
(SAWALA)
|
1825013000NRG24300520230066923
|
30/05/2023
|
Anita Pradip Jogdand
|
1825013WL005647
|
Anita Pradip Jogdand
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C7D0AD
|
|
MS PRIYA PRADIP JOGADAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24300520230067594
|
30/05/2023
|
Vandana Jaysing Rathod
|
1825013WL005733
|
Vandana Jaysing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0B2
|
|
MRS VANDANA JAYASING RATHOD
|
()
|
|
28
|
DARWHA
|
MH-25-013-051-001/828
(NAIGAON)
|
1825013000NRG24300520230067582
|
30/05/2023
|
Mukesh Dashrath Chavhan
|
1825013WL005732
|
Mukesh Dashrath Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0B3
|
|
MR MUKESH DASHRATH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-045-001/131
(LHOHI)
|
1825013000NRG24300520230066986
|
30/05/2023
|
Sandip Narayan Pimparikar
|
1825013WL005656
|
Sandip Narayan Pimparikar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0B0
|
|
MR JAY SANDIP PIMPRIKAR
|
()
|
|
30
|
DARWHA
|
MH-25-013-045-001/22
(LHOHI)
|
1825013000NRG24300520230066989
|
30/05/2023
|
Jayashri Gajanan Pimparikar
|
1825013WL005656
|
Jayashri Gajanan Pimparikar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0AC
|
|
JAYASHRI GAJANAN PIMPRIKAR DNYANESHWAR G
|
()
|
|
31
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG24300520230066973
|
30/05/2023
|
Mankarna Chakradas Dharpawar
|
1825013WL005655
|
Mankarna Chakradas Dharpawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0AF
|
|
MR CHAKRADAS FAKIRA DHARPAWAR
|
()
|
|
32
|
DARWHA
|
MH-25-013-045-001/613
(LHOHI)
|
1825013000NRG24300520230066955
|
30/05/2023
|
Rushikesh Gajanan Kharate
|
1825013WL005653
|
Rushikesh Gajanan Kharate
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0B5
|
|
MR RUSHIKESH GAJANAN KHARATE
|
()
|
|
33
|
DARWHA
|
MH-25-013-045-001/952
(LHOHI)
|
1825013000NRG24300520230066983
|
30/05/2023
|
Damodar Suresh Dharpawar
|
1825013WL005655
|
Damodar Suresh Dharpawar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D0B1
|
|
MRS MINA DAMODHAR DHARPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-051-001/280
(NAIGAON)
|
1825013000NRG24300520230067578
|
30/05/2023
|
Bhagwan Shyam Chavhan
|
1825013WL005732
|
Bhagwan Shyam Chavhan
|
00415
|
SBIN0021736
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N052303C7D0B4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-033-001/40
(IRTHAL)
|
1825013000NRG24300520230067057
|
30/05/2023
|
Darasing Ukanda Chavha
|
1825013WL005667
|
Darasing Ukanda Chavha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D097
|
|
Darasing Ukanda Chavha
|
()
|
|
36
|
DARWHA
|
MH-25-013-051-001/662
(NAIGAON)
|
1825013000NRG24300520230067618
|
30/05/2023
|
Ambadas Mahadeo Lokhande
|
1825013WL005735
|
Ambadas Mahadeo Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D099
|
|
Ambadas Mahadeo Lokhande
|
()
|
|
37
|
DARWHA
|
MH-25-013-059-001/544
(PHUBGAON)
|
1825013000NRG24300520230067657
|
30/05/2023
|
Shila Shankar Ade
|
1825013WL005737
|
Shila Shankar Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D09A
|
|
Shila Shankar Ade
|
()
|
|
38
|
DARWHA
|
MH-25-013-071-002/323
(THALEGAON)
|
1825013000NRG24300520230067732
|
30/05/2023
|
Parveen Kausar Mohammad Shami
|
1825013WL005741
|
Parveen Kausar Mohammad Shami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C7D098
|
|
Parveen Kausar Mohammad Shami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|