|
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-25-013-017-001/377
(DEULGAON)
|
1825013000NRG23011120220380386
|
01/11/2022
|
Chandan Digambar Lokhande
|
1825013WL043867
|
Chandan Digambar Lokhande
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
ChandanDigambarLokhande
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-035-001/65
(JAWALA)
|
1825013000NRG23011120220380034
|
01/11/2022
|
Viren Vinod Chavhan
|
1825013WL043788
|
Viren Vinod Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
VirenVinodChavhan
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG23011120220380402
|
01/11/2022
|
Sunil Badri Chavhan
|
1825013WL043868
|
Sunil Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
SunilBadriChavhan
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG23011120220380404
|
01/11/2022
|
Atikk Sherkha Pathan
|
1825013WL043868
|
Atikk Sherkha Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
AtikkSherkhaPathan
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG23011120220380405
|
01/11/2022
|
Nilofar Tabbssun Atikkha Pathan
|
1825013WL043868
|
Nilofar Tabbssun Atikkha Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
NilofarTabbssunAtikkhaPathan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG23011120220380412
|
01/11/2022
|
Shabnab Alam Kha Pathan
|
1825013WL043868
|
Shabnab Alam Kha Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
ShabnabAlamKhaPathan
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG23011120220380390
|
01/11/2022
|
Asama Sharik Pathan
|
1825013WL043867
|
Asama Sharik Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
AsamaSharikPathan
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG23011120220380389
|
01/11/2022
|
Sharik Rustam Pathan
|
1825013WL043867
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
SharikRustamPathan
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-073-002/5222
(TARODA)
|
1825013000NRG23011120220380391
|
01/11/2022
|
Ravi Shriram Dhakulkar
|
1825013WL043867
|
Ravi Shriram Dhakulkar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
RaviShriramDhakulkar
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-073-002/5297
(TARODA)
|
1825013000NRG23011120220380395
|
01/11/2022
|
Mumtaz Parveen Anwarkha Pathan
|
1825013WL043867
|
Mumtaz Parveen Anwarkha Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
MumtazParveenAnwarkhaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-013-001/177
(CHIKANI)
|
1825013000NRG23011120220380112
|
01/11/2022
|
Panchshila Nitesh Kajale
|
1825013WL043807
|
Panchshila Nitesh Kajale
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
05/11/2022
|
|
041421378
|
|
PanchshilaNiteshKajale
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-013-001/202
(CHIKANI)
|
1825013000NRG23011120220380116
|
01/11/2022
|
Usha Maroti Sahare
|
1825013WL043809
|
Usha Maroti Sahare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
UshaMarotiSahare
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-013-001/265
(CHIKANI)
|
1825013000NRG23011120220380114
|
01/11/2022
|
Vimal Prakash Domale
|
1825013WL043808
|
Vimal Prakash Domale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
VimalPrakashDomale
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-013-001/387
(CHIKANI)
|
1825013000NRG23011120220380115
|
01/11/2022
|
Jyotsna Namdev Kadukar
|
1825013WL043808
|
Jyotsna Namdev Kadukar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
JyotsnaNamdevKadukar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-013-001/46
(CHIKANI)
|
1825013000NRG23011120220380118
|
01/11/2022
|
Sunita Gajanan Atram
|
1825013WL043809
|
Sunita Gajanan Atram
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
SunitaGajananAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-017-001/378
(DEULGAON)
|
1825013000NRG23011120220380387
|
01/11/2022
|
Kundan Digambar Lokhande
|
1825013WL043867
|
Kundan Digambar Lokhande
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
KundanDigambarLokhande
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-073-002/5226
(TARODA)
|
1825013000NRG23011120220380392
|
01/11/2022
|
Ajis Kha Shafik Kha Pathan
|
1825013WL043867
|
Ajis Kha Shafik Kha Pathan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
AjisKhaShafikKhaPathan
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-073-002/5226
(TARODA)
|
1825013000NRG23011120220380393
|
01/11/2022
|
Nagma Parveen Ajis Kha Pathan
|
1825013WL043867
|
Nagma Parveen Ajis Kha Pathan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
NagmaParveenAjisKhaPathan
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-073-002/5275
(TARODA)
|
1825013000NRG23011120220380394
|
01/11/2022
|
Shebaj Rijdar Khan Pathan
|
1825013WL043867
|
Shebaj Rijdar Khan Pathan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
ShebajRijdarKhanPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-013-001/177
(CHIKANI)
|
1825013000NRG23011120220380111
|
01/11/2022
|
nitesh
|
1825013WL043807
|
nitesh
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
nitesh
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-013-001/202
(CHIKANI)
|
1825013000NRG23011120220380117
|
01/11/2022
|
Mina Maroti Sahare
|
1825013WL043809
|
Mina Maroti Sahare
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
05/11/2022
|
|
041421378
|
|
MinaMarotiSahare
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-013-001/83
(CHIKANI)
|
1825013000NRG23011120220380119
|
01/11/2022
|
Vaishali Laxman Sahare
|
1825013WL043809
|
Vaishali Laxman Sahare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
VaishaliLaxmanSahare
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-037-001/115
(KANJARA BK)
|
1825013000NRG23011120220380104
|
01/11/2022
|
rekha chandrabhan motghare
|
1825013WL043805
|
rekha chandrabhan motghare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
rekhachandrabhanmotghare
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-037-001/143
(KANJARA BK)
|
1825013000NRG23011120220380105
|
01/11/2022
|
Anand Madan Meshram
|
1825013WL043805
|
Anand Madan Meshram
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
AnandMadanMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-035-001/166
(JAWALA)
|
1825013000NRG23011120220380032
|
01/11/2022
|
Shivam Shankar Rathod
|
1825013WL043788
|
Shivam Shankar Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041421378
|
|
ShivamShankarRathod
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG23011120220380411
|
01/11/2022
|
Arbaj Alam Kha Pathan
|
1825013WL043868
|
Arbaj Alam Kha Pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041421378
|
|
ArbajAlamKhaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|