|
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-25-013-003-002/323
(BHANDEGAON)
|
1825013000NRG24080820230365237
|
08/08/2023
|
Savitri Shriram Rathod
|
1825013WL037761
|
Savitri Shriram Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929EA1
|
|
Savitri Shriram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-017-001/327
(DEULGAON)
|
1825013000NRG24080820230365243
|
08/08/2023
|
Sumit Bhimrav Rathod
|
1825013WL037763
|
Sumit Bhimrav Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929EA0
|
|
Sumit Bhimrav Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-003-002/145
(BHANDEGAON)
|
1825013000NRG24080820230365214
|
08/08/2023
|
Tarabai Bhaurao Wankhade
|
1825013WL037755
|
Tarabai Bhaurao Wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929EA2
|
|
MRS TARABAI BHAVRAO WANKHADE
|
()
|
|
4
|
DARWHA
|
MH-25-013-003-002/166
(BHANDEGAON)
|
1825013000NRG24080820230365202
|
08/08/2023
|
JYOTI KISANRAO MANGULKAR
|
1825013WL037752
|
JYOTI KISANRAO MANGULKAR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929E9C
|
|
MRS JYOTI KISANRAO MANGULKAR
|
()
|
|
5
|
DARWHA
|
MH-25-013-003-002/609
(BHANDEGAON)
|
1825013000NRG24080820230365225
|
08/08/2023
|
Sunita Ganesh Londhe
|
1825013WL037758
|
Sunita Ganesh Londhe
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929E9B
|
|
MR GANESH RAMCHANDARA LONDHE
|
()
|
|
6
|
DARWHA
|
MH-25-013-003-002/61
(BHANDEGAON)
|
1825013000NRG24080820230365206
|
08/08/2023
|
NARENDRA RAMBHAU RAILWAR
|
1825013WL037753
|
NARENDRA RAMBHAU RAILWAR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929E9D
|
|
MR NARENDRA RAMBHAU RAILWAR
|
()
|
|
7
|
DARWHA
|
MH-25-013-003-002/612
(BHANDEGAON)
|
1825013000NRG24080820230365220
|
08/08/2023
|
Shaikh Shakil Shaikh Yakub
|
1825013WL037756
|
Shaikh Shakil Shaikh Yakub
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300929E9E
|
|
MR SHAKIL SHEKH YAKUB
|
()
|
|
8
|
DARWHA
|
MH-25-013-003-002/9
(BHANDEGAON)
|
1825013000NRG24080820230365216
|
08/08/2023
|
TARA DADARAO WANKHADE
|
1825013WL037755
|
TARA DADARAO WANKHADE
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300929E9A
|
|
MRS TARA DADARAO WANKHADE
|
()
|
|
9
|
DARWHA
|
MH-25-013-003-002/911
(BHANDEGAON)
|
1825013000NRG24080820230365211
|
08/08/2023
|
Sandip Vishnu Rathod
|
1825013WL037754
|
Sandip Vishnu Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929E99
|
|
MISS ROSHANI SANDIP RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-003-002/72
(BHANDEGAON)
|
1825013000NRG24080820230365208
|
08/08/2023
|
VANITA SHARAD RAILWAR
|
1825013WL037753
|
VANITA SHARAD RAILWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300929E9F
|
|
VANITA SHARAD RAILWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|