|
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-25-013-021-001/252
(DHULAPUR)
|
1825013000NRG24110320240721513
|
11/03/2024
|
Ganesh Laxman Chavhan
|
1825013WL083055
|
Ganesh Laxman Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241383132
|
|
GANESH LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-021-001/329
(DHULAPUR)
|
1825013000NRG24110320240721514
|
11/03/2024
|
wanita
|
1825013WL083055
|
wanita
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241383134
|
|
PRAMOD MADHUKAR JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-023-002/54
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721848
|
11/03/2024
|
BABARAO SHARADRAO INZALKAR
|
1825013WL083072
|
BABARAO SHARADRAO INZALKAR
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383133
|
|
BABARAO SHARAD INJALAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-023-002/11
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721842
|
11/03/2024
|
Bebi Prakash Sonone
|
1825013WL083072
|
Bebi Prakash Sonone
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383145
|
|
MASTER JAY PRAKASH SONONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-023-002/14
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721843
|
11/03/2024
|
HIMMAT UTTAMRAO SONONE
|
1825013WL083072
|
HIMMAT UTTAMRAO SONONE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383142
|
|
MR HIMMAT UTTAMRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721845
|
11/03/2024
|
Babita Bajrang Kavatkar
|
1825013WL083072
|
Babita Bajrang Kavatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383138
|
|
BABITA BAJARANG KAVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721844
|
11/03/2024
|
bajrang kavtkar
|
1825013WL083072
|
bajrang kavtkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383137
|
|
MR BAJARANG HARIDAS KAVATKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-023-002/359
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721846
|
11/03/2024
|
Arun Vishwasrao Bobade
|
1825013WL083072
|
Arun Vishwasrao Bobade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383141
|
|
MR ARUN VISHWASRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-023-002/359
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721847
|
11/03/2024
|
Rita Arun Bobade
|
1825013WL083072
|
Rita Arun Bobade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383146
|
|
MRS RITA ARUN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-023-002/66
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721849
|
11/03/2024
|
Mohan Shankarrao Agham
|
1825013WL083072
|
Mohan Shankarrao Agham
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383139
|
|
MOHAN SHANKARRAO AGHAM
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-023-002/66
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721850
|
11/03/2024
|
SUNANDA MOHAN AGHAM
|
1825013WL083072
|
SUNANDA MOHAN AGHAM
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383144
|
|
MISS SUNANDA MOHAN AGHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-023-002/70
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721851
|
11/03/2024
|
Himmat Kashinath Waghmare
|
1825013WL083072
|
Himmat Kashinath Waghmare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383135
|
|
MR HIMMAT KASHINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-023-002/70
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721852
|
11/03/2024
|
Savita Himmat Waghmare
|
1825013WL083072
|
Savita Himmat Waghmare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383136
|
|
SAVITA HIMMAT WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DARWHA
|
MH-25-013-023-002/71
(DHOLARI (SHENDRI))
|
1825013000NRG24110320240721853
|
11/03/2024
|
Rambhau Dhondbaji Waghmare
|
1825013WL083072
|
Rambhau Dhondbaji Waghmare
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383147
|
|
MR RAMPRABHU DHONDBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-045-001/1133
(LHOHI)
|
1825013000NRG24110320240720003
|
11/03/2024
|
Mangala Maroti Pund
|
1825013WL082909
|
Mangala Maroti Pund
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383149
|
|
Miss. Mangala Maroti Pund
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-045-001/1180
(LHOHI)
|
1825013000NRG24110320240720004
|
11/03/2024
|
Gajanan Anandrao Pund
|
1825013WL082909
|
Gajanan Anandrao Pund
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383140
|
|
MR GAJANAN ANANDRAO PUND
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-045-001/1180
(LHOHI)
|
1825013000NRG24110320240720005
|
11/03/2024
|
Gauri Gajanan Pund
|
1825013WL082909
|
Gauri Gajanan Pund
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383148
|
|
GAURI GAJANAN PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-045-001/1180
(LHOHI)
|
1825013000NRG24110320240720006
|
11/03/2024
|
Kisan Gajanan Pund
|
1825013WL082909
|
Kisan Gajanan Pund
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241383143
|
|
MR KISAN GAJANAN PUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|