|
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-25-013-021-002/226
(DHULAPUR)
|
1825013000NRG24100720230281591
|
10/07/2023
|
Ganesh R Sare
|
1825013WL027085
|
Ganesh R Sare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017117
|
|
GANESH RAMJI SARE
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-021-002/766
(DHULAPUR)
|
1825013000NRG24100720230281583
|
10/07/2023
|
Vinod Payaru Shinde
|
1825013WL027081
|
Vinod Payaru Shinde
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017111
|
|
MR VINOD PAYARU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-021-002/937
(DHULAPUR)
|
1825013000NRG24100720230281600
|
10/07/2023
|
Shalini Pramod Barade
|
1825013WL027087
|
Shalini Pramod Barade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230017116
|
|
SHALINI PRAMOD BARADE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-021-003/55
(DHULAPUR)
|
1825013000NRG24100720230281585
|
10/07/2023
|
gajanan
|
1825013WL027082
|
gajanan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017118
|
|
GAJANAN MANIK MAHALLE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-021-003/785
(DHULAPUR)
|
1825013000NRG24100720230281589
|
10/07/2023
|
Pramod Chataru Chavhan
|
1825013WL027084
|
Pramod Chataru Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230017123
|
|
MR PRAMOD CHATRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-021-003/857
(DHULAPUR)
|
1825013000NRG24100720230281581
|
10/07/2023
|
Kavita Vinod Thakare
|
1825013WL027080
|
Kavita Vinod Thakare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017112
|
|
MRS KAVITA VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-021-002/823
(DHULAPUR)
|
1825013000NRG24100720230281599
|
10/07/2023
|
Nandabai Rangrao Sare
|
1825013WL027087
|
Nandabai Rangrao Sare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230017114
|
|
Mrs. NANDABAI RANGRAV SARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-021-002/151
(DHULAPUR)
|
1825013000NRG24100720230281588
|
10/07/2023
|
sayyad Irshad
|
1825013WL027083
|
sayyad Irshad
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230017122
|
|
MR SAIYAD IRSHAD SAIYAD VAHAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-021-002/151
(DHULAPUR)
|
1825013000NRG24100720230281587
|
10/07/2023
|
sayyad Juned
|
1825013WL027083
|
sayyad Juned
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230017113
|
|
MR SAIYYAD JUNED SAIYYAD VAHAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-021-002/173
(DHULAPUR)
|
1825013000NRG24100720230281597
|
10/07/2023
|
Ajij Khan Husen Khan Pathan
|
1825013WL027087
|
Ajij Khan Husen Khan Pathan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230017115
|
|
MR AJIJ KHAN HISAIN KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-025-002/339
(GANESHPUR)
|
1825013000NRG24100720230281576
|
10/07/2023
|
Gajanan Nana Nirpase
|
1825013WL027077
|
Gajanan Nana Nirpase
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230017121
|
|
MR GAJANAN NANAJI NIRAPASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-025-002/360
(GANESHPUR)
|
1825013000NRG24100720230281577
|
10/07/2023
|
Devanand Pandit Dongare
|
1825013WL027077
|
Devanand Pandit Dongare
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230017120
|
|
MR DEVANAND PANDIT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-021-003/55
(DHULAPUR)
|
1825013000NRG24100720230281586
|
10/07/2023
|
Vipul Gajanan Mahalle
|
1825013WL027082
|
Vipul Gajanan Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017119
|
|
VIPUL GAJANAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|