|
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-25-013-068-001/156
(SHELODI)
|
1825013000NRG24271020230462229
|
27/10/2023
|
Jaydev Rathod
|
1825013WL054249
|
Jaydev Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B6F4C7
|
|
Jaydev Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-074-001/291
(TORNALA)
|
1825013000NRG24271020230461080
|
27/10/2023
|
Archana Hukum Jadhao
|
1825013WL054033
|
Archana Hukum Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B6F4C8
|
|
Archana Hukum Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-081-001/233
(WARJAI)
|
1825013000NRG24271020230461796
|
27/10/2023
|
Punam Suresh Kavhane
|
1825013WL054128
|
Punam Suresh Kavhane
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B6F4CA
|
|
MRS PUNAM SURESH KAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-081-001/258
(WARJAI)
|
1825013000NRG24271020230461798
|
27/10/2023
|
Bebibai Suresh Kavhane
|
1825013WL054128
|
Bebibai Suresh Kavhane
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B6F4CB
|
|
MRS BEBI SURESH KAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-078-001/657
(WADGAON GADHWE)
|
1825013000NRG24271020230461836
|
27/10/2023
|
Babarao Natthu Bhagat
|
1825013WL054140
|
Babarao Natthu Bhagat
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B6F4CC
|
|
MASTER PRATIK BABARAO BHAGAT
|
()
|
|
6
|
DARWHA
|
MH-25-013-078-001/657
(WADGAON GADHWE)
|
1825013000NRG24271020230461837
|
27/10/2023
|
Swati Babarao Bhagat
|
1825013WL054140
|
Swati Babarao Bhagat
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B6F4CE
|
|
MRS SWATI BABARAO BHAGAT
|
()
|
|
7
|
DARWHA
|
MH-25-013-078-002/193
(WADGAON GADHWE)
|
1825013000NRG24271020230462178
|
27/10/2023
|
Jaywant Chhagan Thakare
|
1825013WL054237
|
Jaywant Chhagan Thakare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B6F4CD
|
|
MR JAYWANT CHHAGAN THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-062-001/680
(RAMGAON RAMESHWAR)
|
1825013000NRG24271020230462187
|
27/10/2023
|
Sangita Dnyaneshwar Thak
|
1825013WL054238
|
Sangita Dnyaneshwar Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B6F4CF
|
|
MRS SANGITA DNYANESHWAR THAK
|
()
|
|
9
|
DARWHA
|
MH-25-013-062-001/918
(RAMGAON RAMESHWAR)
|
1825013000NRG24271020230462192
|
27/10/2023
|
Harsh Rajendra Thak
|
1825013WL054238
|
Harsh Rajendra Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B6F4D0
|
|
MR HARSHAD RAJESH THAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-062-001/518
(RAMGAON RAMESHWAR)
|
1825013000NRG24271020230462185
|
27/10/2023
|
Kiran Ganesh Thak
|
1825013WL054238
|
Kiran Ganesh Thak
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B6F4D1
|
|
MR KIRAN GANESH THAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-062-001/724
(RAMGAON RAMESHWAR)
|
1825013000NRG24271020230462189
|
27/10/2023
|
Manisha Gopal Thak
|
1825013WL054238
|
Manisha Gopal Thak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B6F4C9
|
|
Manisha Gopal Thak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|