|
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-25-013-008-004/186
(BORI (KH))
|
1825013000NRG24161020230444004
|
16/10/2023
|
Kantabai Raju Nagpure
|
1825013WL051290
|
Kantabai Raju Nagpure
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637614
|
|
MRS KANTA RAJU NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-008-004/844
(BORI (KH))
|
1825013000NRG24161020230444007
|
16/10/2023
|
Vitthal
|
1825013WL051290
|
Vitthal
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637608
|
|
MR VITTHAL PARASHRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-072-001/458
(TARNOLI)
|
1825013000NRG24161020230443986
|
16/10/2023
|
Suresh Bapurao Kadam
|
1825013WL051285
|
Suresh Bapurao Kadam
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637606
|
|
SURESH BAPURAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-072-001/467
(TARNOLI)
|
1825013000NRG24161020230443983
|
16/10/2023
|
Dharmendra
|
1825013WL051284
|
Dharmendra
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637603
|
|
MR DHARMENDRA RAMJI CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-072-001/515
(TARNOLI)
|
1825013000NRG24161020230443980
|
16/10/2023
|
Anil Parashram Kharadkar
|
1825013WL051283
|
Anil Parashram Kharadkar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637601
|
|
MR ANIL PARASRAM KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-072-001/515
(TARNOLI)
|
1825013000NRG24161020230443978
|
16/10/2023
|
kanta parashram kharadkar
|
1825013WL051283
|
kanta parashram kharadkar
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230637619
|
|
MRS KANTA PARSRAM KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-072-001/515
(TARNOLI)
|
1825013000NRG24161020230443979
|
16/10/2023
|
Sunil Parashram Kharadkar
|
1825013WL051283
|
Sunil Parashram Kharadkar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637609
|
|
MR SUNIL PARASRAM KHARADKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-072-001/575
(TARNOLI)
|
1825013000NRG24161020230443987
|
16/10/2023
|
Arvind Narayan Sirsat
|
1825013WL051285
|
Arvind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637615
|
|
MR ARVIND NARAYAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24161020230443988
|
16/10/2023
|
Milind Narayan Sirsat
|
1825013WL051285
|
Milind Narayan Sirsat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637611
|
|
MR MILIND NARAYAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-072-001/608
(TARNOLI)
|
1825013000NRG24161020230443989
|
16/10/2023
|
VIDYA MILIND SIRSAT
|
1825013WL051285
|
VIDYA MILIND SIRSAT
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637616
|
|
MRS VIDYA MILIND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-072-001/639
(TARNOLI)
|
1825013000NRG24161020230443984
|
16/10/2023
|
ANITA BHIMRAO MUJMULE
|
1825013WL051284
|
ANITA BHIMRAO MUJMULE
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637620
|
|
MRS ANITA BHIMRAO MUJMULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-072-001/785
(TARNOLI)
|
1825013000NRG24161020230443985
|
16/10/2023
|
Chhaya Padamakar Khare
|
1825013WL051284
|
Chhaya Padamakar Khare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637617
|
|
MR CHAYA PADMAKAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-072-001/92
(TARNOLI)
|
1825013000NRG24161020230443981
|
16/10/2023
|
Ramesh
|
1825013WL051283
|
Ramesh
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637605
|
|
MR RAMESH SITARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-072-001/92
(TARNOLI)
|
1825013000NRG24161020230443982
|
16/10/2023
|
VARSHA RAMESH TAYADE
|
1825013WL051283
|
VARSHA RAMESH TAYADE
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637618
|
|
MRS VARSHA RAMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-074-001/128
(TORNALA)
|
1825013000NRG24161020230444002
|
16/10/2023
|
Parvati Prakash Jadhao
|
1825013WL051289
|
Parvati Prakash Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637602
|
|
PARVATI PRAKASH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-074-001/128
(TORNALA)
|
1825013000NRG24161020230444003
|
16/10/2023
|
Ravikiran prakash Jadhao
|
1825013WL051289
|
Ravikiran prakash Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637604
|
|
RAVI PRAKASH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-074-001/285
(TORNALA)
|
1825013000NRG24161020230444009
|
16/10/2023
|
Ankush Hansraj Jadhao
|
1825013WL051291
|
Ankush Hansraj Jadhao
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637610
|
|
MR ANKUSH HANSRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-074-001/287
(TORNALA)
|
1825013000NRG24161020230444010
|
16/10/2023
|
Ankush Raju Rathod
|
1825013WL051291
|
Ankush Raju Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637612
|
|
MR ANKUSH RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-074-001/3
(TORNALA)
|
1825013000NRG24161020230444011
|
16/10/2023
|
ramesh
|
1825013WL051291
|
ramesh
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637607
|
|
MR RAMESH BANSI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-074-001/382
(TORNALA)
|
1825013000NRG24161020230444012
|
16/10/2023
|
Umesh Govind Rathod
|
1825013WL051291
|
Umesh Govind Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637613
|
|
MR UMESH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-074-001/14
(TORNALA)
|
1825013000NRG24161020230444008
|
16/10/2023
|
Ganesh Ramaji Jadhav
|
1825013WL051291
|
Ganesh Ramaji Jadhav
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637621
|
|
GANESH RAMAJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|