|
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-25-013-004-001/160
(BOPAPUR)
|
1825013000NRG24080620230120327
|
08/06/2023
|
Durga Pandurang Jadhao
|
1825013WL010941
|
Durga Pandurang Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005EF
|
|
Durga Pandurang Jadhao
|
()
|
|
2
|
DARWHA
|
MH-25-013-004-001/174
(BOPAPUR)
|
1825013000NRG24080620230120282
|
08/06/2023
|
Ashok Sadashiv Patil
|
1825013WL010935
|
Ashok Sadashiv Patil
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005EE
|
|
Ashok Sadashiv Patil
|
()
|
|
3
|
DARWHA
|
MH-25-013-004-001/175
(BOPAPUR)
|
1825013000NRG24080620230120283
|
08/06/2023
|
Nanda Gangadhar Surange
|
1825013WL010935
|
Nanda Gangadhar Surange
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005ED
|
|
Nanda Gangadhar Surange
|
()
|
|
4
|
DARWHA
|
MH-25-013-004-001/186
(BOPAPUR)
|
1825013000NRG24080620230120284
|
08/06/2023
|
Nirmala Patil
|
1825013WL010935
|
Nirmala Patil
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F1
|
|
Nirmala Patil
|
()
|
|
5
|
DARWHA
|
MH-25-013-004-001/211
(BOPAPUR)
|
1825013000NRG24080620230120291
|
08/06/2023
|
Akash Mahadeo Rathod
|
1825013WL010937
|
Akash Mahadeo Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F0
|
|
Akash Mahadeo Rathod
|
()
|
|
6
|
DARWHA
|
MH-25-013-058-001/98
(PEKARDA)
|
1825013000NRG24080620230120424
|
08/06/2023
|
Gautam Udebhan Gawai
|
1825013WL010949
|
Gautam Udebhan Gawai
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013005EC
|
|
Gautam Udebhan Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-058-001/70
(PEKARDA)
|
1825013000NRG24080620230120423
|
08/06/2023
|
varshabai dilip gawai
|
1825013WL010949
|
varshabai dilip gawai
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623013005F3
|
|
MR VARSHA DILIP GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-008-004/1567
(BORI (KH))
|
1825013000NRG24080620230118370
|
08/06/2023
|
Gajanan Sukhdeo Zombade
|
1825013WL010705
|
Gajanan Sukhdeo Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F5
|
|
MR GAJANAN SUKHADEV ZOMBADE
|
()
|
|
9
|
DARWHA
|
MH-25-013-008-004/483
(BORI (KH))
|
1825013000NRG24080620230118369
|
08/06/2023
|
Tai Dipak Zombade
|
1825013WL010704
|
Tai Dipak Zombade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F4
|
|
MRS TAIBAI DILIP ZOMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-046-001/1394
(MAHAGAON)
|
1825013000NRG24080620230118597
|
08/06/2023
|
Shila Jitendra Gore
|
1825013WL010743
|
Shila Jitendra Gore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005FF
|
|
MR JITENDRA NAMDEV GORE
|
()
|
|
11
|
DARWHA
|
MH-25-013-046-001/2793
(MAHAGAON)
|
1825013000NRG24080620230118646
|
08/06/2023
|
Sanjivani Pravin Waghmare
|
1825013WL010751
|
Sanjivani Pravin Waghmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300606
|
|
MRS SANJIVNI PRAVIN WAGHMARE
|
()
|
|
12
|
DARWHA
|
MH-25-013-046-001/2857
(MAHAGAON)
|
1825013000NRG24080620230118770
|
08/06/2023
|
Mangala Vinod Borchate
|
1825013WL010781
|
Mangala Vinod Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005FA
|
|
MR VINOD RAMESH BORCHATE
|
()
|
|
13
|
DARWHA
|
MH-25-013-046-001/2936
(MAHAGAON)
|
1825013000NRG24080620230118780
|
08/06/2023
|
Bhagwan Dattaji Ranmale
|
1825013WL010785
|
Bhagwan Dattaji Ranmale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300602
|
|
MR BHAGWAN DATTAJI RANMALE
|
()
|
|
14
|
DARWHA
|
MH-25-013-046-001/2942
(MAHAGAON)
|
1825013000NRG24080620230118805
|
08/06/2023
|
Vishnu Narayan Bhawal
|
1825013WL010789
|
Vishnu Narayan Bhawal
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005FD
|
|
MR VISHNU NARAYAN BHAVAL
|
()
|
|
15
|
DARWHA
|
MH-25-013-046-001/2943
(MAHAGAON)
|
1825013000NRG24080620230118777
|
08/06/2023
|
Suresh Kisan Agaldare
|
1825013WL010783
|
Suresh Kisan Agaldare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
N0623013005F7
|
No Such Account
|
|
|
|
16
|
DARWHA
|
MH-25-013-046-001/2949
(MAHAGAON)
|
1825013000NRG24080620230118778
|
08/06/2023
|
Ravindra Datta Ingale
|
1825013WL010784
|
Ravindra Datta Ingale
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300603
|
|
MR RAVINDRA DATTA INGALE
|
()
|
|
17
|
DARWHA
|
MH-25-013-046-001/3024
(MAHAGAON)
|
1825013000NRG24080620230118439
|
08/06/2023
|
Shashikala Gulab Bhad
|
1825013WL010725
|
Shashikala Gulab Bhad
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300604
|
|
MRS SHASHIKLA GULAB BHAD
|
()
|
|
18
|
DARWHA
|
MH-25-013-046-001/3041
(MAHAGAON)
|
1825013000NRG24080620230118658
|
08/06/2023
|
Sunita Shivdas Tharkade
|
1825013WL010754
|
Sunita Shivdas Tharkade
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300600
|
|
MS SUNITA SHIVADAS THARAKADE
|
()
|
|
19
|
DARWHA
|
MH-25-013-046-001/3080
(MAHAGAON)
|
1825013000NRG24080620230118593
|
08/06/2023
|
Lochan Pandurang Holgare
|
1825013WL010742
|
Lochan Pandurang Holgare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300601
|
|
SHRI LOCHAN PANDURANG HOLGARE
|
()
|
|
20
|
DARWHA
|
MH-25-013-046-001/31
(MAHAGAON)
|
1825013000NRG24080620230118599
|
08/06/2023
|
Parvatibai Narayan Gore
|
1825013WL010743
|
Parvatibai Narayan Gore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005FE
|
|
MRS PARWATABAI NAMADEV GORE
|
()
|
|
21
|
DARWHA
|
MH-25-013-046-001/3201
(MAHAGAON)
|
1825013000NRG24080620230118445
|
08/06/2023
|
Nalubai Bhagwandas Jambhore
|
1825013WL010727
|
Nalubai Bhagwandas Jambhore
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F6
|
|
MRS NALUBAI BHAGWAN JAMBHORE
|
()
|
|
22
|
DARWHA
|
MH-25-013-046-001/69
(MAHAGAON)
|
1825013000NRG24080620230118573
|
08/06/2023
|
GUMFABAI KISAN DAWALE
|
1825013WL010736
|
GUMFABAI KISAN DAWALE
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005FB
|
|
MRS GUNFABAI KISANRAO DAVALE
|
()
|
|
23
|
DARWHA
|
MH-25-013-046-002/120
(MAHAGAON)
|
1825013000NRG24080620230118806
|
08/06/2023
|
Vilas S. Ballal
|
1825013WL010789
|
Vilas S. Ballal
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F9
|
|
MR VILAS SHESHRAO BALLAL
|
()
|
|
24
|
DARWHA
|
MH-25-013-046-002/534
(MAHAGAON)
|
1825013000NRG24080620230118595
|
08/06/2023
|
Lata Derwal Holgare
|
1825013WL010742
|
Lata Derwal Holgare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F8
|
|
MR DESWAL PANDURANG HOLGARE
|
()
|
|
25
|
DARWHA
|
MH-25-013-046-002/551
(MAHAGAON)
|
1825013000NRG24080620230118810
|
08/06/2023
|
Mangala Ramrao Borchate
|
1825013WL010791
|
Mangala Ramrao Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300605
|
|
MRS MANGALA RAMRAV BORCHATE
|
()
|
|
26
|
DARWHA
|
MH-25-013-046-002/607
(MAHAGAON)
|
1825013000NRG24080620230118667
|
08/06/2023
|
Mangesh Tulshiram Borchate
|
1825013WL010757
|
Mangesh Tulshiram Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005FC
|
|
MR MANGESH TULSHIRAM BORCHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-008-004/1430
(BORI (KH))
|
1825013000NRG24080620230118393
|
08/06/2023
|
Pratibha Digambar Karmore
|
1825013WL010709
|
Pratibha Digambar Karmore
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301300607
|
|
MR DIGAMBER JAYDEV KARMORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-046-001/3201
(MAHAGAON)
|
1825013000NRG24080620230118446
|
08/06/2023
|
Bharat Bhagwandas Jambhore
|
1825013WL010727
|
Bharat Bhagwandas Jambhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623013005F2
|
|
Bharat Bhagwandas Jambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|