|
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-25-013-025-001/8
(GANESHPUR)
|
1825013000NRG24200620230178940
|
20/06/2023
|
Sindhu Chavhan
|
1825013WL016730
|
Sindhu Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522EC
|
|
Sindhu Chavhan
|
()
|
|
2
|
DARWHA
|
MH-25-013-038-001/145
(KARAJGAON)
|
1825013000NRG24200620230180900
|
20/06/2023
|
Laxmi Vitthal Rathod
|
1825013WL017035
|
Laxmi Vitthal Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522E4
|
|
Laxmi Vitthal Rathod
|
()
|
|
3
|
DARWHA
|
MH-25-013-038-001/146
(KARAJGAON)
|
1825013000NRG24200620230180901
|
20/06/2023
|
haridas
|
1825013WL017035
|
haridas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522E5
|
|
haridas
|
()
|
|
4
|
DARWHA
|
MH-25-013-038-001/155
(KARAJGAON)
|
1825013000NRG24200620230180904
|
20/06/2023
|
jayashri devanand gawande
|
1825013WL017035
|
jayashri devanand gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522ED
|
|
jayashri devanand gawande
|
()
|
|
5
|
DARWHA
|
MH-25-013-038-001/156
(KARAJGAON)
|
1825013000NRG24200620230180944
|
20/06/2023
|
Anita R Hirve
|
1825013WL017040
|
Anita R Hirve
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522E3
|
|
Anita R Hirve
|
()
|
|
6
|
DARWHA
|
MH-25-013-038-001/240
(KARAJGAON)
|
1825013000NRG24200620230180796
|
20/06/2023
|
Nirmala
|
1825013WL017023
|
Nirmala
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522E8
|
|
Nirmala
|
()
|
|
7
|
DARWHA
|
MH-25-013-038-001/285
(KARAJGAON)
|
1825013000NRG24200620230180799
|
20/06/2023
|
Namdev
|
1825013WL017023
|
Namdev
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522E6
|
|
Namdev
|
()
|
|
8
|
DARWHA
|
MH-25-013-038-001/60
(KARAJGAON)
|
1825013000NRG24200620230180953
|
20/06/2023
|
Gopal Ratan Chavhan
|
1825013WL017040
|
Gopal Ratan Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522EA
|
|
Gopal Ratan Chavhan
|
()
|
|
9
|
DARWHA
|
MH-25-013-038-001/60
(KARAJGAON)
|
1825013000NRG24200620230180954
|
20/06/2023
|
Sima Gopal Chavhan
|
1825013WL017040
|
Sima Gopal Chavhan
|
00048
|
BKID0000635
|
273
|
273
|
Processed
|
24/06/2023
|
|
N0623030522EB
|
|
Sima Gopal Chavhan
|
()
|
|
10
|
DARWHA
|
MH-25-013-059-001/262
(PHUBGAON)
|
1825013000NRG24200620230178916
|
20/06/2023
|
babuji
|
1825013WL016728
|
babuji
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522E7
|
|
babuji
|
()
|
|
11
|
DARWHA
|
MH-25-013-062-001/353
(RAMGAON RAMESHWAR)
|
1825013000NRG24200620230181320
|
20/06/2023
|
Vijay
|
1825013WL017086
|
Vijay
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522E9
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-022-003/158
(DOHLARI)
|
1825013000NRG24200620230179661
|
20/06/2023
|
Samina Parveen Mohammad Yusuf
|
1825013WL016828
|
Samina Parveen Mohammad Yusuf
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522EE
|
|
Samina Parveen Mohammad Yusuf
|
()
|
|
13
|
DARWHA
|
MH-25-013-022-003/709
(DOHLARI)
|
1825013000NRG24200620230179645
|
20/06/2023
|
Sunita Sanjay Khatare
|
1825013WL016826
|
Sunita Sanjay Khatare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522EF
|
|
Sunita Sanjay Khatare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-043-001/2012826
(LADKHED)
|
1825013000NRG24200620230179206
|
20/06/2023
|
Sushti Vijay Alone
|
1825013WL016769
|
Sushti Vijay Alone
|
00089
|
CBIN0282050
|
819
|
819
|
Processed
|
24/06/2023
|
|
N0623030522F4
|
|
Sushti Vijay Alone
|
()
|
|
15
|
DARWHA
|
MH-25-013-043-001/225
(LADKHED)
|
1825013000NRG24200620230179211
|
20/06/2023
|
Varsha Surendra Chavhan
|
1825013WL016771
|
Varsha Surendra Chavhan
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522F5
|
|
Varsha Surendra Chavhan
|
()
|
|
16
|
DARWHA
|
MH-25-013-043-001/2323946
(LADKHED)
|
1825013000NRG24200620230179316
|
20/06/2023
|
Rekhabai Rameshrao Meshram
|
1825013WL016787
|
Rekhabai Rameshrao Meshram
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522F1
|
|
Rekhabai Rameshrao Meshram
|
()
|
|
17
|
DARWHA
|
MH-25-013-043-001/2324129
(LADKHED)
|
1825013000NRG24200620230179212
|
20/06/2023
|
Shankar Nagorao Bhagat
|
1825013WL016771
|
Shankar Nagorao Bhagat
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522F6
|
|
Shankar Nagorao Bhagat
|
()
|
|
18
|
DARWHA
|
MH-25-013-043-001/2324237
(LADKHED)
|
1825013000NRG24200620230179188
|
20/06/2023
|
Azhar Husen Imdad Husen
|
1825013WL016764
|
Azhar Husen Imdad Husen
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522F7
|
|
Azhar Husen Imdad Husen
|
()
|
|
19
|
DARWHA
|
MH-25-013-043-001/2434577
(LADKHED)
|
1825013000NRG24200620230179317
|
20/06/2023
|
Ganesh Mahadeo Dhote
|
1825013WL016787
|
Ganesh Mahadeo Dhote
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522F2
|
|
Ganesh Mahadeo Dhote
|
()
|
|
20
|
DARWHA
|
MH-25-013-043-001/2434707
(LADKHED)
|
1825013000NRG24200620230179192
|
20/06/2023
|
Jyoti Sanjay Lad
|
1825013WL016765
|
Jyoti Sanjay Lad
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522F0
|
|
Jyoti Sanjay Lad
|
()
|
|
21
|
DARWHA
|
MH-25-013-043-001/522
(LADKHED)
|
1825013000NRG24200620230179200
|
20/06/2023
|
Shankutala Dashrath Madavi
|
1825013WL016767
|
Shankutala Dashrath Madavi
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623030522F3
|
|
Shankutala Dashrath Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-078-002/153
(WADGAON GADHWE)
|
1825013000NRG24200620230179339
|
20/06/2023
|
Puja Mahendra Raut
|
1825013WL016791
|
Puja Mahendra Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522FD
|
|
MR MAHENDRA PRABUDHHA RAUT
|
()
|
|
23
|
DARWHA
|
MH-25-013-078-002/19
(WADGAON GADHWE)
|
1825013000NRG24200620230179345
|
20/06/2023
|
Aruna Bhagwanta Raut
|
1825013WL016791
|
Aruna Bhagwanta Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522F8
|
|
MR BHAGWANTA PANDURANG RAUT
|
()
|
|
24
|
DARWHA
|
MH-25-013-078-002/192
(WADGAON GADHWE)
|
1825013000NRG24200620230179349
|
20/06/2023
|
Priyanka Amol Mahalle
|
1825013WL016791
|
Priyanka Amol Mahalle
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522FE
|
|
MR AMOL DIGAMBAR MAHALLE
|
()
|
|
25
|
DARWHA
|
MH-25-013-078-002/193
(WADGAON GADHWE)
|
1825013000NRG24200620230179350
|
20/06/2023
|
Jaywant Chhagan Thakare
|
1825013WL016791
|
Jaywant Chhagan Thakare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522FF
|
|
MR JAYWANT CHHAGAN THAKARE
|
()
|
|
26
|
DARWHA
|
MH-25-013-078-002/28
(WADGAON GADHWE)
|
1825013000NRG24200620230179355
|
20/06/2023
|
Nita Mohan Raut
|
1825013WL016791
|
Nita Mohan Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522FB
|
|
MR MOHAN PANDURANG RAUT
|
()
|
|
27
|
DARWHA
|
MH-25-013-078-002/35
(WADGAON GADHWE)
|
1825013000NRG24200620230179359
|
20/06/2023
|
MINA PRABHAKAR RAUT
|
1825013WL016791
|
MINA PRABHAKAR RAUT
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522FC
|
|
MR PRABHAKAR PANDURANG RAUT
|
()
|
|
28
|
DARWHA
|
MH-25-013-078-002/47
(WADGAON GADHWE)
|
1825013000NRG24200620230179360
|
20/06/2023
|
Khushal Waman Shelkar
|
1825013WL016791
|
Khushal Waman Shelkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522FA
|
|
MR KHUSHAL WAMAN SHELKAR
|
()
|
|
29
|
DARWHA
|
MH-25-013-078-002/94
(WADGAON GADHWE)
|
1825013000NRG24200620230179366
|
20/06/2023
|
Vanita Damodar Gawande
|
1825013WL016791
|
Vanita Damodar Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623030522F9
|
|
MR DAMODHAR NAMDEORAO GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG24200620230180948
|
20/06/2023
|
Nani Santosh Kute
|
1825013WL017040
|
Nani Santosh Kute
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303052300
|
|
MR SANTOSH PANDIT KUTE
|
()
|
|
31
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG24200620230180884
|
20/06/2023
|
Shital Gajanan Hirave
|
1825013WL017033
|
Shital Gajanan Hirave
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303052302
|
|
MR SHITAL GAJANAN HIRVE
|
()
|
|
32
|
DARWHA
|
MH-25-013-038-001/352
(KARAJGAON)
|
1825013000NRG24200620230180802
|
20/06/2023
|
babita suresh chavhan
|
1825013WL017023
|
babita suresh chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303052301
|
|
MR SURESH NATTHUSIMG CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG24200620230180993
|
20/06/2023
|
Ramkisan Bannu Chavhan
|
1825013WL017053
|
Ramkisan Bannu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303052304
|
|
MR RAMKISAN BANNU CHAVAN
|
()
|
|
34
|
DARWHA
|
MH-25-013-038-001/163
(KARAJGAON)
|
1825013000NRG24200620230180998
|
20/06/2023
|
Pushpabai Harman Dive
|
1825013WL017053
|
Pushpabai Harman Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303052303
|
|
HARMAN LAXMAN DIWE
|
()
|
|
35
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG24200620230180907
|
20/06/2023
|
bebi jaysing pawar
|
1825013WL017035
|
bebi jaysing pawar
|
00415
|
SBIN0008335
|
819
|
819
|
Processed
|
24/06/2023
|
|
N062303052306
|
|
MR JAISINGH NANDU PAWAR
|
()
|
|
36
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG24200620230180906
|
20/06/2023
|
jaysing nandu pawar
|
1825013WL017035
|
jaysing nandu pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303052305
|
|
MR JAISINGH NANDU PAWAR
|
()
|
|
37
|
DARWHA
|
MH-25-013-074-001/41
(TORNALA)
|
1825013000NRG24200620230180874
|
20/06/2023
|
Gahukarna Ashok Ade
|
1825013WL017031
|
Gahukarna Ashok Ade
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303052307
|
|
MRS GAHUKARNA ASHOK ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|