|
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-25-013-075-002/207
(UCHEGAON)
|
1825013000NRG23131220220422183
|
13/12/2022
|
Giraja Himat Khandare
|
1825013WL050993
|
Giraja Himat Khandare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
GirajaHimatKhandare
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-075-002/232
(UCHEGAON)
|
1825013000NRG23131220220422186
|
13/12/2022
|
Datta Hira Jadhao
|
1825013WL050994
|
Datta Hira Jadhao
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
DattaHiraJadhao
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-075-002/251
(UCHEGAON)
|
1825013000NRG23131220220422184
|
13/12/2022
|
Maroti Pundalik Sabale
|
1825013WL050993
|
Maroti Pundalik Sabale
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
MarotiPundalikSabale
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-075-002/445
(UCHEGAON)
|
1825013000NRG23131220220422187
|
13/12/2022
|
Chhaya Ravi Rathod
|
1825013WL050994
|
Chhaya Ravi Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
ChhayaRaviRathod
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-075-002/51
(UCHEGAON)
|
1825013000NRG23131220220422188
|
13/12/2022
|
Jyoti Shankar Jadhav
|
1825013WL050994
|
Jyoti Shankar Jadhav
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
JyotiShankarJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-061-001/356
(RAMGAON)
|
1825013000NRG23131220220422280
|
13/12/2022
|
Sudhakar Madhukar Rathod
|
1825013WL051023
|
Sudhakar Madhukar Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
SudhakarMadhukarRathod
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-061-001/361
(RAMGAON)
|
1825013000NRG23131220220422281
|
13/12/2022
|
Fakira Kasana Banjari
|
1825013WL051023
|
Fakira Kasana Banjari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
FakiraKasanaBanjari
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-061-001/38
(RAMGAON)
|
1825013000NRG23131220220422282
|
13/12/2022
|
Sunita Ramesh Rathod
|
1825013WL051023
|
Sunita Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
569213690
|
|
SunitaRameshRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|