|
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-25-013-008-004/1065
(BORI (KH))
|
1825013000NRG24131220230510125
|
13/12/2023
|
PADMAKAR MAHADEV NIMBARTE
|
1825013WL060807
|
PADMAKAR MAHADEV NIMBARTE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BD4DDE
|
|
MR PADMAKAR MAHADEV NIMBARTE
|
()
|
|
2
|
DARWHA
|
MH-25-013-008-004/1065
(BORI (KH))
|
1825013000NRG24131220230510126
|
13/12/2023
|
SHASHIKALA PADMAKAR NIMBARTE
|
1825013WL060807
|
SHASHIKALA PADMAKAR NIMBARTE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300BD4DE1
|
Account closed
|
|
|
|
3
|
DARWHA
|
MH-25-013-008-004/1547
(BORI (KH))
|
1825013000NRG24131220230510165
|
13/12/2023
|
Jyoti Nitin Gayakwad
|
1825013WL060815
|
Jyoti Nitin Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BD4DE3
|
|
MRS JYOTI NITIN GAYAKWAD
|
()
|
|
4
|
DARWHA
|
MH-25-013-008-004/200
(BORI (KH))
|
1825013000NRG24131220230510140
|
13/12/2023
|
badshah dargaishah shah
|
1825013WL060810
|
badshah dargaishah shah
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BD4DDF
|
|
MR BADSHAH DARGAISHAH SHAH
|
()
|
|
5
|
DARWHA
|
MH-25-013-008-004/2019
(BORI (KH))
|
1825013000NRG24131220230510127
|
13/12/2023
|
Sunil Suryabhanji Tayade
|
1825013WL060807
|
Sunil Suryabhanji Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BD4DE2
|
|
MR SUNIL SURYABHANJI TAYDE
|
()
|
|
6
|
DARWHA
|
MH-25-013-008-004/2023
(BORI (KH))
|
1825013000NRG24131220230510181
|
13/12/2023
|
Akshay Babarao Jamkar
|
1825013WL060818
|
Akshay Babarao Jamkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BD4DE0
|
|
MR AKSHAY BABARAO JAMKAR
|
()
|
|
7
|
DARWHA
|
MH-25-013-008-004/973
(BORI (KH))
|
1825013000NRG24131220230510177
|
13/12/2023
|
Alka Janardhan Tayade
|
1825013WL060817
|
Alka Janardhan Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BD4DE4
|
|
MRS ALKA JANARDAN TAYDE
|
()
|
|
8
|
DARWHA
|
MH-25-013-030-001/256
(HATGAON)
|
1825013000NRG24131220230510557
|
13/12/2023
|
Padama Nilesh Gade
|
1825013WL060878
|
Padama Nilesh Gade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BD4DE5
|
|
MRS PADMA NILESH GADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|