|
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-25-013-051-001/123
(NAIGAON)
|
1825013000NRG24290120240597019
|
29/01/2024
|
Suresh
|
1825013WL070735
|
Suresh
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908858
|
|
ADE SURESH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-051-001/154
(NAIGAON)
|
1825013000NRG24290120240597020
|
29/01/2024
|
wasanta
|
1825013WL070735
|
wasanta
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908857
|
|
VASANTA RAMDAS PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-051-001/109
(NAIGAON)
|
1825013000NRG24290120240597018
|
29/01/2024
|
Dilip Pawar
|
1825013WL070735
|
Dilip Pawar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908854
|
|
MR DILIP SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-051-001/216
(NAIGAON)
|
1825013000NRG24290120240597021
|
29/01/2024
|
Majesh Vishnu Rathod
|
1825013WL070735
|
Majesh Vishnu Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908832
|
|
MR MAJESH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-051-001/231
(NAIGAON)
|
1825013000NRG24290120240597022
|
29/01/2024
|
ganesh dhongade
|
1825013WL070735
|
ganesh dhongade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908861
|
|
MR GANESH VASUDEV DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-051-001/231
(NAIGAON)
|
1825013000NRG24290120240597023
|
29/01/2024
|
Lilabai Ganesh Dhongde
|
1825013WL070735
|
Lilabai Ganesh Dhongde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240908855
|
|
LILA KISAN DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DARWHA
|
MH-25-013-051-001/708
(NAIGAON)
|
1825013000NRG24290120240597026
|
29/01/2024
|
Subhash Vasanta Rathod
|
1825013WL070735
|
Subhash Vasanta Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908834
|
|
MR SUBHASH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-051-001/767
(NAIGAON)
|
1825013000NRG24290120240597027
|
29/01/2024
|
Harichandra Jodha Rathod
|
1825013WL070735
|
Harichandra Jodha Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908851
|
|
HARICHAND JODHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-051-001/769
(NAIGAON)
|
1825013000NRG24290120240597028
|
29/01/2024
|
Komal Gangaram Rathod
|
1825013WL070735
|
Komal Gangaram Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908836
|
|
MR KOMAL GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-001/771
(NAIGAON)
|
1825013000NRG24290120240597029
|
29/01/2024
|
Dnyaneshwar Sudhakar Rathod
|
1825013WL070735
|
Dnyaneshwar Sudhakar Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908838
|
|
MR DNYANESHWAR SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-001/773
(NAIGAON)
|
1825013000NRG24290120240597030
|
29/01/2024
|
Suresh Pralhad Rathod
|
1825013WL070735
|
Suresh Pralhad Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908833
|
|
MR SURESH PRLHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-051-001/774
(NAIGAON)
|
1825013000NRG24290120240597031
|
29/01/2024
|
Pavan Jaysing Rathod
|
1825013WL070735
|
Pavan Jaysing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908835
|
|
MR PAWAN JAYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-051-001/775
(NAIGAON)
|
1825013000NRG24290120240597032
|
29/01/2024
|
Jitesh Rohidas Chavhan
|
1825013WL070735
|
Jitesh Rohidas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908837
|
|
JITESH ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-051-001/786
(NAIGAON)
|
1825013000NRG24290120240597041
|
29/01/2024
|
Mira Arjun Jadhao
|
1825013WL070735
|
Mira Arjun Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908850
|
|
MRS MIRA ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-001/796
(NAIGAON)
|
1825013000NRG24290120240597045
|
29/01/2024
|
Mohit Bhanudas Ade
|
1825013WL070735
|
Mohit Bhanudas Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908853
|
|
MOHIT BHANUDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-051-001/806
(NAIGAON)
|
1825013000NRG24290120240597046
|
29/01/2024
|
Abhishek Bhanudas Ade
|
1825013WL070735
|
Abhishek Bhanudas Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908852
|
|
MS ABHISHEK BHANUDAS AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-051-001/241
(NAIGAON)
|
1825013000NRG24290120240597024
|
29/01/2024
|
bhanudas devidas ade
|
1825013WL070735
|
bhanudas devidas ade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908856
|
|
BHANUDAS DEVIDAS ADE ARTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-051-001/41
(NAIGAON)
|
1825013000NRG24290120240597025
|
29/01/2024
|
ram rathod
|
1825013WL070735
|
ram rathod
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908860
|
|
MR RAM HIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-051-001/779
(NAIGAON)
|
1825013000NRG24290120240597034
|
29/01/2024
|
Manohar Suresh Rathod
|
1825013WL070735
|
Manohar Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908846
|
|
RATHOD MANOHAR SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-051-001/780
(NAIGAON)
|
1825013000NRG24290120240597035
|
29/01/2024
|
Ankush Ramesh Jadhao
|
1825013WL070735
|
Ankush Ramesh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908847
|
|
ANKUSH RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DARWHA
|
MH-25-013-051-001/781
(NAIGAON)
|
1825013000NRG24290120240597036
|
29/01/2024
|
Pavan Raghunath Chavhan
|
1825013WL070735
|
Pavan Raghunath Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908842
|
|
PAWAN RAGHUNATH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DARWHA
|
MH-25-013-051-001/782
(NAIGAON)
|
1825013000NRG24290120240597037
|
29/01/2024
|
Atish Ajay Rathod
|
1825013WL070735
|
Atish Ajay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240908841
|
|
ATISH AJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DARWHA
|
MH-25-013-051-001/783
(NAIGAON)
|
1825013000NRG24290120240597038
|
29/01/2024
|
Shatrughan Davrao Rathod
|
1825013WL070735
|
Shatrughan Davrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908840
|
|
SHATRUGHNA DEVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-051-001/784
(NAIGAON)
|
1825013000NRG24290120240597039
|
29/01/2024
|
Prem Suresh Rathod
|
1825013WL070735
|
Prem Suresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908848
|
|
RATHOD PREM SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-051-001/785
(NAIGAON)
|
1825013000NRG24290120240597040
|
29/01/2024
|
Ravindra Mohan Ade
|
1825013WL070735
|
Ravindra Mohan Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908845
|
|
MR RAVINDRA MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-051-001/788
(NAIGAON)
|
1825013000NRG24290120240597042
|
29/01/2024
|
Bharat Devrao Rathod
|
1825013WL070735
|
Bharat Devrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240908844
|
|
BHARAT DEVRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DARWHA
|
MH-25-013-051-001/791
(NAIGAON)
|
1825013000NRG24290120240597043
|
29/01/2024
|
Pankaj Uttam Jadhao
|
1825013WL070735
|
Pankaj Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240908839
|
|
PANKAJ UTTAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DARWHA
|
MH-25-013-051-001/793
(NAIGAON)
|
1825013000NRG24290120240597044
|
29/01/2024
|
Pandit Dallu Rathod
|
1825013WL070735
|
Pandit Dallu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908843
|
|
PANDIT DALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DARWHA
|
MH-25-013-051-003/532
(NAIGAON)
|
1825013000NRG24290120240597049
|
29/01/2024
|
Ganpat Baliram Rathod
|
1825013WL070735
|
Ganpat Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908849
|
|
RATHOD GANPAT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-051-001/777
(NAIGAON)
|
1825013000NRG24290120240597033
|
29/01/2024
|
Naresh Ambadas Pawar
|
1825013WL070735
|
Naresh Ambadas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908830
|
|
NARESH AMBADAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-051-001/849
(NAIGAON)
|
1825013000NRG24290120240597047
|
29/01/2024
|
Devidas Vishnu Chavhan
|
1825013WL070735
|
Devidas Vishnu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908831
|
|
MASTER DEVIDAS VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-051-001/858
(NAIGAON)
|
1825013000NRG24290120240597048
|
29/01/2024
|
Raj Charan Pawar
|
1825013WL070735
|
Raj Charan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240908859
|
|
MASTER RAJ CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|