|
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-25-013-022-001/20
(DOHLARI)
|
1825013000NRG23091120220384663
|
09/11/2022
|
Durgasing
|
1825013WL044657
|
Durgasing
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
Durgasing
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-022-001/267
(DOHLARI)
|
1825013000NRG23091120220384671
|
09/11/2022
|
nagorao
|
1825013WL044659
|
nagorao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
nagorao
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-022-001/3
(DOHLARI)
|
1825013000NRG23091120220384675
|
09/11/2022
|
manohar Nandu Adole
|
1825013WL044660
|
manohar Nandu Adole
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
manoharNanduAdole
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-022-001/62
(DOHLARI)
|
1825013000NRG23091120220384677
|
09/11/2022
|
rajesh
|
1825013WL044660
|
rajesh
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-033-001/159
(IRTHAL)
|
1825013000NRG23091120220384587
|
09/11/2022
|
arun shivram gawande
|
1825013WL044635
|
arun shivram gawande
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
arunshivramgawande
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-059-001/123
(PHUBGAON)
|
1825013000NRG23091120220384649
|
09/11/2022
|
Dadarao Parashram Raut
|
1825013WL044653
|
Dadarao Parashram Raut
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
DadaraoParashramRaut
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-022-002/30
(DOHLARI)
|
1825013000NRG23091120220384679
|
09/11/2022
|
Gajanan Kisan Bhagat
|
1825013WL044661
|
Gajanan Kisan Bhagat
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
GajananKisanBhagat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-051-001/6
(NAIGAON)
|
1825013000NRG23091120220384539
|
09/11/2022
|
Shravan
|
1825013WL044625
|
Shravan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-051-003/568
(NAIGAON)
|
1825013000NRG23091120220384549
|
09/11/2022
|
Raju Devrao Patre
|
1825013WL044628
|
Raju Devrao Patre
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
RajuDevraoPatre
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-059-001/371
(PHUBGAON)
|
1825013000NRG23091120220384651
|
09/11/2022
|
Atul Dadarao Raut
|
1825013WL044653
|
Atul Dadarao Raut
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
234298021
|
|
AtulDadaraoRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-059-001/58
(PHUBGAON)
|
1825013000NRG23091120220384641
|
09/11/2022
|
vilas
|
1825013WL044650
|
vilas
|
00415
|
SBIN0021736
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234298021
|
|
vilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-033-001/118
(IRTHAL)
|
1825013000NRG23091120220384615
|
09/11/2022
|
JAYSING
|
1825013WL044644
|
JAYSING
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
16/11/2022
|
|
234298021
|
|
JAYSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-033-001/29
(IRTHAL)
|
1825013000NRG23091120220384613
|
09/11/2022
|
Santosh Babulal Rathod
|
1825013WL044643
|
Santosh Babulal Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234298021
|
|
SantoshBabulalRathod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22016
|
22016
|
|
|
|
|
|
|
|