|
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-25-013-051-003/643
(NAIGAON)
|
1825013000NRG24210620230187606
|
21/06/2023
|
Vinod Ramrao Khode
|
1825013WL017736
|
Vinod Ramrao Khode
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256925
|
|
Mr. VINOD RAMRAO KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-051-003/514
(NAIGAON)
|
1825013000NRG24210620230187593
|
21/06/2023
|
Mahadeo Shankar Pise
|
1825013WL017736
|
Mahadeo Shankar Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256942
|
|
MR MAHADEV SHANKAR PISE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-051-003/539
(NAIGAON)
|
1825013000NRG24210620230187594
|
21/06/2023
|
Avinash Gulab Pardhi
|
1825013WL017736
|
Avinash Gulab Pardhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256928
|
|
MASTER AVINASH GULAB PARDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-051-003/570
(NAIGAON)
|
1825013000NRG24210620230187595
|
21/06/2023
|
Raju Shalik Pise
|
1825013WL017736
|
Raju Shalik Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256941
|
|
MR RAJU SHALIK PISE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-051-003/571
(NAIGAON)
|
1825013000NRG24210620230187596
|
21/06/2023
|
Nagoram Namdevrao Paradhi
|
1825013WL017736
|
Nagoram Namdevrao Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256940
|
|
MR NAGORAO NAMDEV PARDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-051-003/582
(NAIGAON)
|
1825013000NRG24210620230187597
|
21/06/2023
|
Kisan shalik Paradhi
|
1825013WL017736
|
Kisan shalik Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256933
|
|
MR KISAN SHALIK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-051-001/30-A
(NAIGAON)
|
1825013000NRG24210620230187592
|
21/06/2023
|
Ankush Babarao Pise
|
1825013WL017736
|
Ankush Babarao Pise
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230256937
|
|
ANKUSH BABARAO PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-051-003/590
(NAIGAON)
|
1825013000NRG24210620230187598
|
21/06/2023
|
Subhash Sitaram Ingale
|
1825013WL017736
|
Subhash Sitaram Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256929
|
|
MR SUBHAS SITARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-051-003/599
(NAIGAON)
|
1825013000NRG24210620230187599
|
21/06/2023
|
Arjun Bandu Paradhi
|
1825013WL017736
|
Arjun Bandu Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256927
|
|
MR ARJUN BANDU PARDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-003/599
(NAIGAON)
|
1825013000NRG24210620230187600
|
21/06/2023
|
Kanta Arjun Paradhi
|
1825013WL017736
|
Kanta Arjun Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256943
|
|
KANTA ARJUN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DARWHA
|
MH-25-013-051-003/607
(NAIGAON)
|
1825013000NRG24210620230187601
|
21/06/2023
|
YADAV SHANKAR PISE
|
1825013WL017736
|
YADAV SHANKAR PISE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256936
|
|
MR YADAV SHANKAR PISE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-051-003/609
(NAIGAON)
|
1825013000NRG24210620230187602
|
21/06/2023
|
Eknath Maroti Kudave
|
1825013WL017736
|
Eknath Maroti Kudave
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256934
|
|
MR EKANATH MARUTI KUDAVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-051-003/618
(NAIGAON)
|
1825013000NRG24210620230187604
|
21/06/2023
|
Nirmala Shalik Paradhi
|
1825013WL017736
|
Nirmala Shalik Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256931
|
|
MR SHALIK NAMDEV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-051-003/618
(NAIGAON)
|
1825013000NRG24210620230187603
|
21/06/2023
|
Shalik Namdeo Paradhi
|
1825013WL017736
|
Shalik Namdeo Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256930
|
|
MR SHALIK NAMDEV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-003/634
(NAIGAON)
|
1825013000NRG24210620230187605
|
21/06/2023
|
Datta Shravan Pavane
|
1825013WL017736
|
Datta Shravan Pavane
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256926
|
|
MR DATTA SHRAVAN PAVANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-051-003/680
(NAIGAON)
|
1825013000NRG24210620230187608
|
21/06/2023
|
Rupesh Nagorao Paradhi
|
1825013WL017736
|
Rupesh Nagorao Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230256938
|
|
RUPESH NAGORAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-051-003/686
(NAIGAON)
|
1825013000NRG24210620230187610
|
21/06/2023
|
Rameshwar Narayan Paradhi
|
1825013WL017736
|
Rameshwar Narayan Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256932
|
|
MR RAMESHWAR NARAYAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-003/689
(NAIGAON)
|
1825013000NRG24210620230187611
|
21/06/2023
|
SAVITA SHALIK PISE
|
1825013WL017736
|
SAVITA SHALIK PISE
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256935
|
|
MISS SAVITA SHALIK PISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-051-003/680
(NAIGAON)
|
1825013000NRG24210620230187607
|
21/06/2023
|
SANGITA NAGORAO PARDHI
|
1825013WL017736
|
SANGITA NAGORAO PARDHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230256939
|
|
SANGITA NAGORAO PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-051-003/680
(NAIGAON)
|
1825013000NRG24210620230187609
|
21/06/2023
|
Pavan Nagorao Paradhi
|
1825013WL017736
|
Pavan Nagorao Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230256924
|
|
PAVAN NAGORAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|