|
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-25-013-064-001/103
(SAJEGAON)
|
1825013000NRG23070720220260508
|
07/07/2022
|
Vishnu Duryadhan Chaudhari
|
1825013WL023468
|
Vishnu Duryadhan Chaudhari
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
VishnuDuryadhanChaudhari
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-064-001/115
(SAJEGAON)
|
1825013000NRG23070720220260544
|
07/07/2022
|
ramesh hiraman jadhav
|
1825013WL023471
|
ramesh hiraman jadhav
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410815763
|
|
rameshhiramanjadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DARWHA
|
MH-25-013-064-001/119
(SAJEGAON)
|
1825013000NRG23070720220260510
|
07/07/2022
|
Santosh Devidas sonone
|
1825013WL023468
|
Santosh Devidas sonone
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
SantoshDevidassonone
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DARWHA
|
MH-25-013-064-001/335
(SAJEGAON)
|
1825013000NRG23070720220260569
|
07/07/2022
|
Bhimrao Kaniram Jadhav
|
1825013WL023473
|
Bhimrao Kaniram Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
BhimraoKaniramJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-064-001/335
(SAJEGAON)
|
1825013000NRG23070720220260570
|
07/07/2022
|
Kanta Bhimrao Jadhav
|
1825013WL023473
|
Kanta Bhimrao Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
KantaBhimraoJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-064-001/51
(SAJEGAON)
|
1825013000NRG23070720220260552
|
07/07/2022
|
ratan gobrya jadhav
|
1825013WL023471
|
ratan gobrya jadhav
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410815763
|
|
ratangobryajadhav
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-064-001/181
(SAJEGAON)
|
1825013000NRG23070720220260466
|
07/07/2022
|
Anil
|
1825013WL023462
|
Anil
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Anil
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-064-001/210
(SAJEGAON)
|
1825013000NRG23070720220260468
|
07/07/2022
|
Ramkhushan
|
1825013WL023462
|
Ramkhushan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Ramkhushan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-064-001/361
(SAJEGAON)
|
1825013000NRG23070720220260470
|
07/07/2022
|
Madhukar mahadev Rodge
|
1825013WL023462
|
Madhukar mahadev Rodge
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
MadhukarmahadevRodge
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-064-001/366
(SAJEGAON)
|
1825013000NRG23070720220260532
|
07/07/2022
|
Namdeo Waghuji Chavhan
|
1825013WL023470
|
Namdeo Waghuji Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
NamdeoWaghujiChavhan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-019-001/19
(DHAMANGAON)
|
1825013000NRG23070720220260577
|
07/07/2022
|
Mansing Tolu Rathod
|
1825013WL023475
|
Mansing Tolu Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
MansingToluRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-064-001/18
(SAJEGAON)
|
1825013000NRG23070720220260563
|
07/07/2022
|
Subhash
|
1825013WL023473
|
Subhash
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410815763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DARWHA
|
MH-25-013-064-001/182
(SAJEGAON)
|
1825013000NRG23070720220260565
|
07/07/2022
|
Ramkumar
|
1825013WL023473
|
Ramkumar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Ramkumar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-064-001/182
(SAJEGAON)
|
1825013000NRG23070720220260566
|
07/07/2022
|
Wandana
|
1825013WL023473
|
Wandana
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Wandana
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DARWHA
|
MH-25-013-064-001/183
(SAJEGAON)
|
1825013000NRG23070720220260567
|
07/07/2022
|
jyotiram
|
1825013WL023473
|
jyotiram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
jyotiram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DARWHA
|
MH-25-013-064-001/190
(SAJEGAON)
|
1825013000NRG23070720220260568
|
07/07/2022
|
Gunwant
|
1825013WL023473
|
Gunwant
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Gunwant
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-064-001/364
(SAJEGAON)
|
1825013000NRG23070720220260472
|
07/07/2022
|
Atul Dewrao Rodge
|
1825013WL023462
|
Atul Dewrao Rodge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
AtulDewraoRodge
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DARWHA
|
MH-25-013-064-001/366
(SAJEGAON)
|
1825013000NRG23070720220260533
|
07/07/2022
|
Sandhya Namdeo Chavhan
|
1825013WL023470
|
Sandhya Namdeo Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
SandhyaNamdeoChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DARWHA
|
MH-25-013-064-001/412
(SAJEGAON)
|
1825013000NRG23070720220260500
|
07/07/2022
|
Ranjana Vaman Jadhav
|
1825013WL023467
|
Ranjana Vaman Jadhav
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410815763
|
|
RanjanaVamanJadhav
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-064-001/412
(SAJEGAON)
|
1825013000NRG23070720220260499
|
07/07/2022
|
Vaman Sadhu Jadhav
|
1825013WL023467
|
Vaman Sadhu Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
VamanSadhuJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DARWHA
|
MH-25-013-064-001/413
(SAJEGAON)
|
1825013000NRG23070720220260501
|
07/07/2022
|
Ramu Sadhu Jadhav
|
1825013WL023467
|
Ramu Sadhu Jadhav
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410815763
|
|
RamuSadhuJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DARWHA
|
MH-25-013-064-001/413
(SAJEGAON)
|
1825013000NRG23070720220260502
|
07/07/2022
|
Savita Ramu Jadhav
|
1825013WL023467
|
Savita Ramu Jadhav
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410815763
|
|
SavitaRamuJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DARWHA
|
MH-25-013-064-001/78
(SAJEGAON)
|
1825013000NRG23070720220260540
|
07/07/2022
|
Prashant
|
1825013WL023470
|
Prashant
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Prashant
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DARWHA
|
MH-25-013-064-002/175
(SAJEGAON)
|
1825013000NRG23070720220260573
|
07/07/2022
|
Sudhakar
|
1825013WL023473
|
Sudhakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Sudhakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-064-002/175
(SAJEGAON)
|
1825013000NRG23070720220260574
|
07/07/2022
|
Vinayak
|
1825013WL023473
|
Vinayak
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
Vinayak
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DARWHA
|
MH-25-013-064-003/2
(SAJEGAON)
|
1825013000NRG23070720220260522
|
07/07/2022
|
Samadhan Dalsing Jadhao
|
1825013WL023469
|
Samadhan Dalsing Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
SamadhanDalsingJadhao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DARWHA
|
MH-25-013-064-003/3
(SAJEGAON)
|
1825013000NRG23070720220260523
|
07/07/2022
|
Dalsing Gobara Jadhao
|
1825013WL023469
|
Dalsing Gobara Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
DalsingGobaraJadhao
|
BANK OF INDIA(508505)
|
|
28
|
DARWHA
|
MH-25-013-064-003/4
(SAJEGAON)
|
1825013000NRG23070720220260524
|
07/07/2022
|
Lalsing Madanlal Rathod
|
1825013WL023469
|
Lalsing Madanlal Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
LalsingMadanlalRathod
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-064-003/4
(SAJEGAON)
|
1825013000NRG23070720220260525
|
07/07/2022
|
Shital Lalsing Rathod
|
1825013WL023469
|
Shital Lalsing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
ShitalLalsingRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DARWHA
|
MH-25-013-064-003/6
(SAJEGAON)
|
1825013000NRG23070720220260527
|
07/07/2022
|
Chetan Amarsing Rathod
|
1825013WL023469
|
Chetan Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
ChetanAmarsingRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DARWHA
|
MH-25-013-064-003/6
(SAJEGAON)
|
1825013000NRG23070720220260526
|
07/07/2022
|
Indubai Amarsing Rathod
|
1825013WL023469
|
Indubai Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
IndubaiAmarsingRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DARWHA
|
MH-25-013-064-003/7
(SAJEGAON)
|
1825013000NRG23070720220260528
|
07/07/2022
|
Ashabai Jaysing Rathod
|
1825013WL023469
|
Ashabai Jaysing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
AshabaiJaysingRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DARWHA
|
MH-25-013-064-003/7
(SAJEGAON)
|
1825013000NRG23070720220260529
|
07/07/2022
|
Tushar Jaysing Rathod
|
1825013WL023469
|
Tushar Jaysing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
TusharJaysingRathod
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-064-003/8
(SAJEGAON)
|
1825013000NRG23070720220260531
|
07/07/2022
|
Jayashri Ramkishan Rathod
|
1825013WL023469
|
Jayashri Ramkishan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
JayashriRamkishanRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DARWHA
|
MH-25-013-064-003/8
(SAJEGAON)
|
1825013000NRG23070720220260530
|
07/07/2022
|
Ramkishan Udaysing Rathod
|
1825013WL023469
|
Ramkishan Udaysing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410815763
|
|
RamkishanUdaysingRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|