|
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-25-013-059-001/188
(PHUBGAON)
|
1825013000NRG24031020230430628
|
03/10/2023
|
manorama
|
1825013WL049256
|
manorama
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230330526
|
|
MANORAMA WAMANRAO BHIMATE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-059-001/211
(PHUBGAON)
|
1825013000NRG24031020230430563
|
03/10/2023
|
Kashinath Ramchandra Khadase
|
1825013WL049246
|
Kashinath Ramchandra Khadase
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230330527
|
|
KHADASE KASHINATH RAMCHANDRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-059-001/261
(PHUBGAON)
|
1825013000NRG24031020230430634
|
03/10/2023
|
shobha wasanta borkar
|
1825013WL049258
|
shobha wasanta borkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330525
|
|
SHOBHA VASANTRAV BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-059-001/261
(PHUBGAON)
|
1825013000NRG24031020230430633
|
03/10/2023
|
wasanta borkar
|
1825013WL049258
|
wasanta borkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330524
|
|
VASANT RAMCHANDRA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-059-001/263
(PHUBGAON)
|
1825013000NRG24031020230430684
|
03/10/2023
|
Mankarna Shamrao Vaidya
|
1825013WL049269
|
Mankarna Shamrao Vaidya
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330528
|
|
MANAKARNA SHAMRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-059-001/422
(PHUBGAON)
|
1825013000NRG24031020230430722
|
03/10/2023
|
Sukhdeo Shriramaji Tupatkar
|
1825013WL049277
|
Sukhdeo Shriramaji Tupatkar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330529
|
|
SUKHDEV SHRIRAMJI TUPATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-059-001/167
(PHUBGAON)
|
1825013000NRG24031020230430718
|
03/10/2023
|
Manohar Ramaji Jadhao
|
1825013WL049277
|
Manohar Ramaji Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230330530
|
|
JADHAO MANOHAR RAMJI FUBGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-059-001/206
(PHUBGAON)
|
1825013000NRG24031020230430682
|
03/10/2023
|
sarika
|
1825013WL049269
|
sarika
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330532
|
|
MRS SARIKA GAJANAN GADHAWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-059-001/235
(PHUBGAON)
|
1825013000NRG24031020230430683
|
03/10/2023
|
Praful Bhimrao Gawai
|
1825013WL049269
|
Praful Bhimrao Gawai
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330533
|
|
PRAFUL BHIMRAO GAWAI
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-059-001/514
(PHUBGAON)
|
1825013000NRG24031020230430636
|
03/10/2023
|
Swapnil Nilkantrao Borkar
|
1825013WL049258
|
Swapnil Nilkantrao Borkar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330531
|
|
MR SWAPNIL NILKANTH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-059-001/167
(PHUBGAON)
|
1825013000NRG24031020230430719
|
03/10/2023
|
mamata
|
1825013WL049277
|
mamata
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330534
|
|
MAMATA MANOHAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-059-001/131
(PHUBGAON)
|
1825013000NRG24031020230430560
|
03/10/2023
|
Ashok Nanarao Deshmukh
|
1825013WL049246
|
Ashok Nanarao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330535
|
|
ASHOK N. DESHMUKH & VIMAL,LAKHAN A.DESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-059-001/131
(PHUBGAON)
|
1825013000NRG24031020230430562
|
03/10/2023
|
Lakhan Ashokrao Deshmukh
|
1825013WL049246
|
Lakhan Ashokrao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230330537
|
|
DESHMUKH LAKHAN ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-059-001/131
(PHUBGAON)
|
1825013000NRG24031020230430561
|
03/10/2023
|
Vimal Ashokrao Deshmukh
|
1825013WL049246
|
Vimal Ashokrao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330536
|
|
VIMAL ASHOKRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DARWHA
|
MH-25-013-059-001/177
(PHUBGAON)
|
1825013000NRG24031020230430627
|
03/10/2023
|
Rajendra Mahadev Lohakare
|
1825013WL049256
|
Rajendra Mahadev Lohakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230330538
|
|
RAJENDRA MAHADEVRAO LOHKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DARWHA
|
MH-25-013-059-001/416
(PHUBGAON)
|
1825013000NRG24031020230430720
|
03/10/2023
|
Ganesh Damadu Kochade
|
1825013WL049277
|
Ganesh Damadu Kochade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330539
|
|
Mr. KOCHUDE GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
DARWHA
|
MH-25-013-059-001/416
(PHUBGAON)
|
1825013000NRG24031020230430721
|
03/10/2023
|
Shobhabai Ganesh Kochade
|
1825013WL049277
|
Shobhabai Ganesh Kochade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330540
|
|
Ms. KOCHUDE SHOBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
DARWHA
|
MH-25-013-059-001/478
(PHUBGAON)
|
1825013000NRG24031020230430635
|
03/10/2023
|
Suinta Vijay Gajbhiye
|
1825013WL049258
|
Suinta Vijay Gajbhiye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230330541
|
|
SUNITA VIJAY GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DARWHA
|
MH-25-013-059-001/545
(PHUBGAON)
|
1825013000NRG24031020230430629
|
03/10/2023
|
Shalini Namdev Vahane
|
1825013WL049256
|
Shalini Namdev Vahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230330542
|
|
SHALINI NAMDEV VAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|