|
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-25-013-038-001/141
(KARAJGAON)
|
1825013000NRG24091120230478414
|
09/11/2023
|
Vijay
|
1825013WL056600
|
Vijay
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110678
|
|
VIJAY KISANSING RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-038-001/330
(KARAJGAON)
|
1825013000NRG24091120230478421
|
09/11/2023
|
Motiram
|
1825013WL056602
|
Motiram
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110680
|
|
MOTIRAM KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-038-001/375
(KARAJGAON)
|
1825013000NRG24091120230478402
|
09/11/2023
|
Pramod Janrao Bhoyar
|
1825013WL056598
|
Pramod Janrao Bhoyar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110682
|
|
PRAMOD JANRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-038-001/483
(KARAJGAON)
|
1825013000NRG24091120230478415
|
09/11/2023
|
Niranjan Harichandra Rathod
|
1825013WL056600
|
Niranjan Harichandra Rathod
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240110671
|
|
MR NIRANJAN HARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-038-001/7
(KARAJGAON)
|
1825013000NRG24091120230478439
|
09/11/2023
|
harikisan nandu jadhav
|
1825013WL056606
|
harikisan nandu jadhav
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110679
|
|
HARIKISAN NANDU JADHAO
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-038-001/85
(KARAJGAON)
|
1825013000NRG24091120230478416
|
09/11/2023
|
gajanan Fulsing Ade
|
1825013WL056600
|
gajanan Fulsing Ade
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110681
|
|
GAJANAN FULSINGH ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-038-001/139
(KARAJGAON)
|
1825013000NRG24091120230478429
|
09/11/2023
|
Pralhad Ramu Chavhan
|
1825013WL056605
|
Pralhad Ramu Chavhan
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110677
|
|
PRALHAD RAU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-038-001/193
(KARAJGAON)
|
1825013000NRG24091120230478398
|
09/11/2023
|
Ganesh
|
1825013WL056598
|
Ganesh
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110675
|
|
MR GANESH MANIKRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG24091120230478400
|
09/11/2023
|
Gajanan Eknath Hirave
|
1825013WL056598
|
Gajanan Eknath Hirave
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110674
|
|
MR GAJANAN EKNATH HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG24091120230478399
|
09/11/2023
|
Pramila Eknath Hirave
|
1825013WL056598
|
Pramila Eknath Hirave
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240110673
|
|
MRS PREMILA EKNATH HIRWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-038-001/22
(KARAJGAON)
|
1825013000NRG24091120230478430
|
09/11/2023
|
SHULABAI KASHIRAM RATHOD
|
1825013WL056605
|
SHULABAI KASHIRAM RATHOD
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240110672
|
|
SULABAI KASHIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-038-001/406
(KARAJGAON)
|
1825013000NRG24091120230478424
|
09/11/2023
|
Manjula Shriram Chavhan
|
1825013WL056602
|
Manjula Shriram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240110676
|
|
Manjula Shriram Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|