|
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-25-013-048-001/96
(MANGKINHI)
|
1825013000NRG24041220230496986
|
04/12/2023
|
Bibishan Devidas Rathod
|
1825013WL059223
|
Bibishan Devidas Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002912A4
|
|
Bibishan Devidas Rathod
|
()
|
|
2
|
DARWHA
|
MH-25-013-051-001/632
(NAIGAON)
|
1825013000NRG24041220230496946
|
04/12/2023
|
Mahadeo Ramchandra Pawane
|
1825013WL059218
|
Mahadeo Ramchandra Pawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912A5
|
|
Mahadeo Ramchandra Pawane
|
()
|
|
3
|
DARWHA
|
MH-25-013-062-001/964
(RAMGAON RAMESHWAR)
|
1825013000NRG24041220230497701
|
04/12/2023
|
Dnyaneshwar Mohan Thombare
|
1825013WL059305
|
Dnyaneshwar Mohan Thombare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002912A6
|
|
Dnyaneshwar Mohan Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-043-001/225
(LADKHED)
|
1825013000NRG24041220230497006
|
04/12/2023
|
Varsha Surendra Chavhan
|
1825013WL059227
|
Varsha Surendra Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912AB
|
|
Varsha Surendra Chavhan
|
()
|
|
5
|
DARWHA
|
MH-25-013-043-001/2324019
(LADKHED)
|
1825013000NRG24041220230497010
|
04/12/2023
|
Parameshwar Bhagwan Tayade
|
1825013WL059229
|
Parameshwar Bhagwan Tayade
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002912AA
|
|
Parameshwar Bhagwan Tayade
|
()
|
|
6
|
DARWHA
|
MH-25-013-043-001/2324061
(LADKHED)
|
1825013000NRG24041220230497016
|
04/12/2023
|
Chatura Govind Tekam
|
1825013WL059231
|
Chatura Govind Tekam
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002912A8
|
|
Chatura Govind Tekam
|
()
|
|
7
|
DARWHA
|
MH-25-013-043-001/2324129
(LADKHED)
|
1825013000NRG24041220230497007
|
04/12/2023
|
Shankar Nagorao Bhagat
|
1825013WL059227
|
Shankar Nagorao Bhagat
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002912A9
|
|
Shankar Nagorao Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-042-001/332
(KHURAD KH.)
|
1825013000NRG24041220230496990
|
04/12/2023
|
Nagorao Uttam Gayakwad
|
1825013WL059224
|
Nagorao Uttam Gayakwad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002912AC
|
|
MR NAGORAO UTTAM GAYAKWAD
|
()
|
|
9
|
DARWHA
|
MH-25-013-062-001/15
(RAMGAON RAMESHWAR)
|
1825013000NRG24041220230497694
|
04/12/2023
|
Arun Babanrao Gujar
|
1825013WL059305
|
Arun Babanrao Gujar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912B2
|
|
MR ARUN BABANSA GUJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-051-001/241
(NAIGAON)
|
1825013000NRG24041220230496933
|
04/12/2023
|
bharti bhanudas ade
|
1825013WL059217
|
bharti bhanudas ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912AD
|
|
MR BHANUDAS DEVIDAS ADE MRS BHARATI BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-051-001/662
(NAIGAON)
|
1825013000NRG24041220230496948
|
04/12/2023
|
Ambadas Mahadeo Lokhande
|
1825013WL059218
|
Ambadas Mahadeo Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912A7
|
|
Ambadas Mahadeo Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-051-001/849
(NAIGAON)
|
1825013000NRG24041220230496937
|
04/12/2023
|
Devidas Vishnu Chavhan
|
1825013WL059217
|
Devidas Vishnu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912AE
|
|
Devidas Vishnu Chavhan
|
()
|
|
13
|
DARWHA
|
MH-25-013-051-001/850
(NAIGAON)
|
1825013000NRG24041220230496938
|
04/12/2023
|
Akash Motiram Rathod
|
1825013WL059217
|
Akash Motiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912B1
|
|
Akash Motiram Rathod
|
()
|
|
14
|
DARWHA
|
MH-25-013-051-001/851
(NAIGAON)
|
1825013000NRG24041220230496939
|
04/12/2023
|
Ram Komalsing Ade
|
1825013WL059217
|
Ram Komalsing Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002912AF
|
|
Ram Komalsing Ade
|
()
|
|
15
|
DARWHA
|
MH-25-013-062-001/965
(RAMGAON RAMESHWAR)
|
1825013000NRG24041220230497702
|
04/12/2023
|
Akash Prakash Thak
|
1825013WL059305
|
Akash Prakash Thak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223002912B0
|
|
Akash Prakash Thak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|