|
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-25-013-048-001/286
(MANGKINHI)
|
1825013000NRG24181020230449701
|
18/10/2023
|
Kishor Anandrao Zalke
|
1825013WL052294
|
Kishor Anandrao Zalke
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B7
|
|
MASTER YOGESH KISHOR ZADKE MINOR
|
()
|
|
2
|
DARWHA
|
MH-25-013-048-001/443
(MANGKINHI)
|
1825013000NRG24181020230449706
|
18/10/2023
|
Shobha Digambar Jambhole
|
1825013WL052296
|
Shobha Digambar Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B4
|
|
MR DIGAMBAR MADANRAO JAMBHOLE
|
()
|
|
3
|
DARWHA
|
MH-25-013-048-001/465
(MANGKINHI)
|
1825013000NRG24181020230449708
|
18/10/2023
|
Chanchal Arun Jambhole
|
1825013WL052296
|
Chanchal Arun Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B8
|
|
MR ARUN MADAN JAMBHOLE
|
()
|
|
4
|
DARWHA
|
MH-25-013-052-001/14
(NAKHEGAON)
|
1825013000NRG24181020230449714
|
18/10/2023
|
Dilip Natthuji Maid
|
1825013WL052299
|
Dilip Natthuji Maid
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B2
|
|
BEDAJI BHODAJI MAID
|
()
|
|
5
|
DARWHA
|
MH-25-013-052-001/465
(NAKHEGAON)
|
1825013000NRG24181020230449767
|
18/10/2023
|
Yogesh Anantrao Puyad
|
1825013WL052305
|
Yogesh Anantrao Puyad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B3
|
|
MR YOGESH ANANTRAO PUYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-052-001/115
(NAKHEGAON)
|
1825013000NRG24181020230449761
|
18/10/2023
|
Govinda Vishram Khade
|
1825013WL052305
|
Govinda Vishram Khade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B5
|
|
MR GOVINDRAV VISHRAM KHADE
|
()
|
|
7
|
DARWHA
|
MH-25-013-052-001/302
(NAKHEGAON)
|
1825013000NRG24181020230449816
|
18/10/2023
|
Vanita Vijay Kambale
|
1825013WL052311
|
Vanita Vijay Kambale
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B6
|
|
MR VIJAY YADAV KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-052-001/464
(NAKHEGAON)
|
1825013000NRG24181020230449766
|
18/10/2023
|
Saurabh Dnyaneshwar Misar
|
1825013WL052305
|
Saurabh Dnyaneshwar Misar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023011549B1
|
|
Saurabh Dnyaneshwar Misar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|