|
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-25-013-046-001/1223
(MAHAGAON)
|
1825013000NRG24140320240737659
|
14/03/2024
|
Mahadeo Bhaurao Dolas
|
1825013WL084400
|
Mahadeo Bhaurao Dolas
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205529
|
|
MAHADEV BHAURAV DOLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-046-001/1223
(MAHAGAON)
|
1825013000NRG24140320240737660
|
14/03/2024
|
Varsha Mahadev Dolas
|
1825013WL084400
|
Varsha Mahadev Dolas
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205530
|
|
VARSHA MAHADEV DOLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-046-001/1362
(MAHAGAON)
|
1825013000NRG24140320240737661
|
14/03/2024
|
Sima Dhanraj Rathod
|
1825013WL084400
|
Sima Dhanraj Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205540
|
|
SIMA DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-046-001/1432
(MAHAGAON)
|
1825013000NRG24140320240737663
|
14/03/2024
|
Sunita Sanjay Chavhan
|
1825013WL084400
|
Sunita Sanjay Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205539
|
|
SUNITA SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-046-001/254
(MAHAGAON)
|
1825013000NRG24140320240737664
|
14/03/2024
|
vijay aswar
|
1825013WL084400
|
vijay aswar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205544
|
|
MR VIJAY ANANDA ASWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-046-001/2706
(MAHAGAON)
|
1825013000NRG24140320240737665
|
14/03/2024
|
Shital Vilas Morakar
|
1825013WL084400
|
Shital Vilas Morakar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205534
|
|
SHITAL VILAS MORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-046-001/2713
(MAHAGAON)
|
1825013000NRG24140320240737684
|
14/03/2024
|
Shantabai Laxman Wagare
|
1825013WL084403
|
Shantabai Laxman Wagare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205533
|
|
MRS SHANTA LAXMAN WAGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-046-001/2770
(MAHAGAON)
|
1825013000NRG24140320240737686
|
14/03/2024
|
Kanta Prakash Shendre
|
1825013WL084403
|
Kanta Prakash Shendre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205532
|
|
KANTA PRAKASH SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-046-001/2770
(MAHAGAON)
|
1825013000NRG24140320240737685
|
14/03/2024
|
Prakash Shankar Shendre
|
1825013WL084403
|
Prakash Shankar Shendre
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205545
|
|
MR PRAKASH SHANKAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-046-001/282
(MAHAGAON)
|
1825013000NRG24140320240737667
|
14/03/2024
|
niramala Ramesh Chavhan
|
1825013WL084400
|
niramala Ramesh Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205542
|
|
NIRMALA RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARWHA
|
MH-25-013-046-001/282
(MAHAGAON)
|
1825013000NRG24140320240737666
|
14/03/2024
|
ramesh Bala Chavhan
|
1825013WL084400
|
ramesh Bala Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205543
|
|
RAMESH BALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-046-001/2820
(MAHAGAON)
|
1825013000NRG24140320240737668
|
14/03/2024
|
Nilesh Ramesh Chavhan
|
1825013WL084400
|
Nilesh Ramesh Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205536
|
|
NILESH RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-046-001/3152
(MAHAGAON)
|
1825013000NRG24140320240737670
|
14/03/2024
|
Mahadeo Gangaram Paradhi
|
1825013WL084400
|
Mahadeo Gangaram Paradhi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205537
|
|
MAHADEV GANGARAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-046-001/3435
(MAHAGAON)
|
1825013000NRG24140320240737687
|
14/03/2024
|
Ganesh Shankar Raut
|
1825013WL084403
|
Ganesh Shankar Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205535
|
|
MR GANESH SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-046-001/423
(MAHAGAON)
|
1825013000NRG24140320240737689
|
14/03/2024
|
Jitendra Devrao Wagare
|
1825013WL084403
|
Jitendra Devrao Wagare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205531
|
|
MR JITENDRA DEORAO WAGHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-046-001/423
(MAHAGAON)
|
1825013000NRG24140320240737690
|
14/03/2024
|
Sangita Jitendra Vagare
|
1825013WL084403
|
Sangita Jitendra Vagare
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205538
|
|
MRS SANGITA JITENDRA WAGARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-046-001/549
(MAHAGAON)
|
1825013000NRG24140320240737691
|
14/03/2024
|
shankar vatu raut
|
1825013WL084403
|
shankar vatu raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205541
|
|
SHANKAR VATU RAHUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-046-001/1432
(MAHAGAON)
|
1825013000NRG24140320240737662
|
14/03/2024
|
Sanjay Ramesh Chavhan
|
1825013WL084400
|
Sanjay Ramesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205525
|
|
SANJAY RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-046-001/1473
(MAHAGAON)
|
1825013000NRG24140320240737682
|
14/03/2024
|
Dinesh Mahadeo Shendre
|
1825013WL084403
|
Dinesh Mahadeo Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205528
|
|
DINESH MAHADEV SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-046-001/1473
(MAHAGAON)
|
1825013000NRG24140320240737683
|
14/03/2024
|
Rupali Dinesh Shendre
|
1825013WL084403
|
Rupali Dinesh Shendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205527
|
|
RUPALI DINESH SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-046-001/2820
(MAHAGAON)
|
1825013000NRG24140320240737669
|
14/03/2024
|
Manjulabai Nilesh Chavhan
|
1825013WL084400
|
Manjulabai Nilesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205546
|
|
MANJULABAI NILESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-046-001/3435
(MAHAGAON)
|
1825013000NRG24140320240737688
|
14/03/2024
|
Kavita Ganesh Raut
|
1825013WL084403
|
Kavita Ganesh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241205526
|
|
KAVITA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|