|
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-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG24121220230508113
|
12/12/2023
|
Surekha Madhukar Pawar
|
1825013WL060532
|
Surekha Madhukar Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072959
|
|
SUREKHA MADHUKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DARWHA
|
MH-25-013-004-001/209
(BOPAPUR)
|
1825013000NRG24121220230508116
|
12/12/2023
|
Chetan Motiram Rathod
|
1825013WL060532
|
Chetan Motiram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072964
|
|
MR CHETAN MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-004-001/70
(BOPAPUR)
|
1825013000NRG24121220230508118
|
12/12/2023
|
Ganga Vijay Rathod
|
1825013WL060532
|
Ganga Vijay Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072957
|
|
GANGA VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-004-001/74
(BOPAPUR)
|
1825013000NRG24121220230508119
|
12/12/2023
|
Digambar Ramdas Rathod
|
1825013WL060532
|
Digambar Ramdas Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072967
|
|
DIGAMBAR RAMDAS RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-004-001/76
(BOPAPUR)
|
1825013000NRG24121220230508120
|
12/12/2023
|
Sukhdev M Chavhan
|
1825013WL060532
|
Sukhdev M Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072961
|
|
SUKHDEV MANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-051-001/14
(NAIGAON)
|
1825013000NRG24121220230508089
|
12/12/2023
|
dewka
|
1825013WL060530
|
dewka
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072958
|
|
HOLGARE DEVKABAI PRABHAKAR NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-051-001/142
(NAIGAON)
|
1825013000NRG24121220230508090
|
12/12/2023
|
Arun
|
1825013WL060530
|
Arun
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072965
|
|
ARUNAGIR VAMANAGIR GIRI
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-051-001/181
(NAIGAON)
|
1825013000NRG24121220230508093
|
12/12/2023
|
fdsfa
|
1825013WL060530
|
fdsfa
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072966
|
|
TRISHILA PRAKASH WASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24121220230508103
|
12/12/2023
|
premdas doma rathod
|
1825013WL060531
|
premdas doma rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072960
|
|
MR PREMDAS DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG24121220230508104
|
12/12/2023
|
rajesh
|
1825013WL060531
|
rajesh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072962
|
|
MR RAJESH DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-001/652
(NAIGAON)
|
1825013000NRG24121220230508096
|
12/12/2023
|
Suman Shalik Dahane
|
1825013WL060530
|
Suman Shalik Dahane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072963
|
|
SUMAN SHALIKRAM DAYANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-004-001/201
(BOPAPUR)
|
1825013000NRG24121220230508115
|
12/12/2023
|
Girdhan Gobara Jadhao
|
1825013WL060532
|
Girdhan Gobara Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072996
|
|
GIRDHAN GOBRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG24121220230508114
|
12/12/2023
|
Gopal Madhukar Pawar
|
1825013WL060532
|
Gopal Madhukar Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072981
|
|
MR GOPAL MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-004-001/50
(BOPAPUR)
|
1825013000NRG24121220230508117
|
12/12/2023
|
Santosh Devidas Rathod
|
1825013WL060532
|
Santosh Devidas Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072980
|
|
MR SANTOSH DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-001/127
(NAIGAON)
|
1825013000NRG24121220230508101
|
12/12/2023
|
jaysing dalu rathod
|
1825013WL060531
|
jaysing dalu rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072986
|
|
Mr. JAYSING DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-051-001/142
(NAIGAON)
|
1825013000NRG24121220230508091
|
12/12/2023
|
manorama arun giri
|
1825013WL060530
|
manorama arun giri
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072974
|
|
MANORAMA ARUNGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-051-001/170
(NAIGAON)
|
1825013000NRG24121220230508092
|
12/12/2023
|
Kishor Uttam Jadhao
|
1825013WL060530
|
Kishor Uttam Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072970
|
|
KISHOR UTTAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-051-001/192
(NAIGAON)
|
1825013000NRG24121220230508102
|
12/12/2023
|
Sumitra vitthal Paradhi
|
1825013WL060531
|
Sumitra vitthal Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072978
|
|
MRS SUMITRA VITHAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-051-001/608
(NAIGAON)
|
1825013000NRG24121220230508095
|
12/12/2023
|
Ganga Prabhakar Holgare
|
1825013WL060530
|
Ganga Prabhakar Holgare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072977
|
|
MISS GANGA PRABHAKAR HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-051-001/822
(NAIGAON)
|
1825013000NRG24121220230508100
|
12/12/2023
|
Nisha Arun Giri
|
1825013WL060530
|
Nisha Arun Giri
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072972
|
|
MISS NISHA ARUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-051-003/516
(NAIGAON)
|
1825013000NRG24121220230508111
|
12/12/2023
|
Umesh Sudam Meshram
|
1825013WL060531
|
Umesh Sudam Meshram
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072971
|
|
MR UMESH SUDAMJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-030-001/12
(HATGAON)
|
1825013000NRG24121220230508080
|
12/12/2023
|
Gaurav Vinod Dhadod
|
1825013WL060529
|
Gaurav Vinod Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072982
|
|
MR GAURAV VINOD DHADOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-030-001/12
(HATGAON)
|
1825013000NRG24121220230508079
|
12/12/2023
|
Sunita Vinod Dhadod
|
1825013WL060529
|
Sunita Vinod Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072994
|
|
MRS SUNITA VINOD DHADOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-030-001/12
(HATGAON)
|
1825013000NRG24121220230508078
|
12/12/2023
|
Vinod Damadaji Dhadod
|
1825013WL060529
|
Vinod Damadaji Dhadod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072968
|
|
VINOD DAMDAJI DHADOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-030-001/138
(HATGAON)
|
1825013000NRG24121220230508081
|
12/12/2023
|
Vinod Vitthalrao Ingole
|
1825013WL060529
|
Vinod Vitthalrao Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072984
|
|
MR VINOD VITTHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-030-001/16
(HATGAON)
|
1825013000NRG24121220230508082
|
12/12/2023
|
Bharat
|
1825013WL060529
|
Bharat
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072973
|
|
RAUT BHARAT NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-030-001/16
(HATGAON)
|
1825013000NRG24121220230508083
|
12/12/2023
|
Yamuna Bharat Raut
|
1825013WL060529
|
Yamuna Bharat Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072983
|
|
MRS YAMUNA BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-030-001/178
(HATGAON)
|
1825013000NRG24121220230508084
|
12/12/2023
|
Kalpana pramod dhavane
|
1825013WL060529
|
Kalpana pramod dhavane
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072979
|
|
DHAVNE KALPANA PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-030-001/201-B
(HATGAON)
|
1825013000NRG24121220230508085
|
12/12/2023
|
Gajanan N belpatre
|
1825013WL060529
|
Gajanan N belpatre
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072975
|
|
MR GAJANAN NARAYAN BELPATRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-030-001/242
(HATGAON)
|
1825013000NRG24121220230508086
|
12/12/2023
|
Sandhya Gajanan Ingole
|
1825013WL060529
|
Sandhya Gajanan Ingole
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072995
|
|
MRS SANDHYA GAJANAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-030-001/252
(HATGAON)
|
1825013000NRG24121220230508087
|
12/12/2023
|
Ashok Vishwanath Belpatre
|
1825013WL060529
|
Ashok Vishwanath Belpatre
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072969
|
|
MR ASHOK VISWANATH BALPATRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-030-001/96
(HATGAON)
|
1825013000NRG24121220230508088
|
12/12/2023
|
Sanjay Purushottam Pachare
|
1825013WL060529
|
Sanjay Purushottam Pachare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072985
|
|
PACHARE SHOBHA PURUSHOTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-051-001/598
(NAIGAON)
|
1825013000NRG24121220230508094
|
12/12/2023
|
Anita Gautam Ramteke
|
1825013WL060530
|
Anita Gautam Ramteke
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072976
|
|
MRS ANITA GAUTAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-051-001/659
(NAIGAON)
|
1825013000NRG24121220230508097
|
12/12/2023
|
Sarika Kishor Jadhao
|
1825013WL060530
|
Sarika Kishor Jadhao
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072988
|
|
SARIKA KISHOR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24121220230508107
|
12/12/2023
|
Vandana Jaysing Rathod
|
1825013WL060531
|
Vandana Jaysing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072997
|
|
MRS VANDANA JAYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG24121220230508108
|
12/12/2023
|
Sapana Bharat Rathod
|
1825013WL060531
|
Sapana Bharat Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072993
|
|
MRS SAPANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-051-001/811
(NAIGAON)
|
1825013000NRG24121220230508109
|
12/12/2023
|
Gopal Harichand Pawar
|
1825013WL060531
|
Gopal Harichand Pawar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072989
|
|
MASTER GOPAL HARICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-051-001/833
(NAIGAON)
|
1825013000NRG24121220230508110
|
12/12/2023
|
Roshan Ashok Rathod
|
1825013WL060531
|
Roshan Ashok Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072992
|
|
MASTER ROSHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
DARWHA
|
MH-25-013-051-001/26
(NAIGAON)
|
1825013000NRG24121220230508105
|
12/12/2023
|
sunita harichand pawar
|
1825013WL060531
|
sunita harichand pawar
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072987
|
|
MRS KANTA HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-051-001/665
(NAIGAON)
|
1825013000NRG24121220230508098
|
12/12/2023
|
Dilip Prabhakar Holgare
|
1825013WL060530
|
Dilip Prabhakar Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072991
|
|
DILIP PRABHAKAR HOLAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DARWHA
|
MH-25-013-051-001/665
(NAIGAON)
|
1825013000NRG24121220230508099
|
12/12/2023
|
Puja Dilip Holgare
|
1825013WL060530
|
Puja Dilip Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072990
|
|
PUJA DILIP HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24121220230508106
|
12/12/2023
|
Jaysing Sukchand Rathod
|
1825013WL060531
|
Jaysing Sukchand Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240072956
|
|
JAYSING SUKHCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|