|
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-25-013-022-001/276
(DOHLARI)
|
1825013000NRG23070720220258641
|
07/07/2022
|
Rohit Champat Pawar
|
1825013WL023229
|
Rohit Champat Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
RohitChampatPawar
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-022-001/308
(DOHLARI)
|
1825013000NRG23070720220258643
|
07/07/2022
|
Shalik Sheshrao Pawar
|
1825013WL023229
|
Shalik Sheshrao Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
ShalikSheshraoPawar
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-022-001/41
(DOHLARI)
|
1825013000NRG23070720220258653
|
07/07/2022
|
lalchand
|
1825013WL023230
|
lalchand
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
lalchand
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-022-001/81
(DOHLARI)
|
1825013000NRG23070720220258659
|
07/07/2022
|
Uttam D.Pawhar
|
1825013WL023230
|
Uttam D.Pawhar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
UttamD.Pawhar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-022-001/83
(DOHLARI)
|
1825013000NRG23070720220258708
|
07/07/2022
|
Uttam
|
1825013WL023234
|
Uttam
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
Uttam
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-022-001/88
(DOHLARI)
|
1825013000NRG23070720220258645
|
07/07/2022
|
chandan
|
1825013WL023229
|
chandan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
chandan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG23070720220258625
|
07/07/2022
|
Raghu Charan Chavhan
|
1825013WL023228
|
Raghu Charan Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
RaghuCharanChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG23070720220258703
|
07/07/2022
|
Ramesh
|
1825013WL023234
|
Ramesh
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138152
|
|
Ramesh
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-022-001/205
(DOHLARI)
|
1825013000NRG23070720220258685
|
07/07/2022
|
Darasing Bhikchand Rathod
|
1825013WL023233
|
Darasing Bhikchand Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
DarasingBhikchandRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-022-001/22
(DOHLARI)
|
1825013000NRG23070720220258663
|
07/07/2022
|
ramesh
|
1825013WL023231
|
ramesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-022-001/230
(DOHLARI)
|
1825013000NRG23070720220258649
|
07/07/2022
|
Ulhas Pawar
|
1825013WL023230
|
Ulhas Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
UlhasPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG23070720220258629
|
07/07/2022
|
Tejaram
|
1825013WL023228
|
Tejaram
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
Tejaram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG23070720220258687
|
07/07/2022
|
Raju
|
1825013WL023233
|
Raju
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
Raju
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-022-001/258
(DOHLARI)
|
1825013000NRG23070720220258652
|
07/07/2022
|
bundshing
|
1825013WL023230
|
bundshing
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
bundshing
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DARWHA
|
MH-25-013-022-001/307
(DOHLARI)
|
1825013000NRG23070720220258675
|
07/07/2022
|
Sheshrao Mohan Rathod
|
1825013WL023232
|
Sheshrao Mohan Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
SheshraoMohanRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-022-001/586
(DOHLARI)
|
1825013000NRG23070720220258631
|
07/07/2022
|
Chandan Ratan Pawar
|
1825013WL023228
|
Chandan Ratan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
ChandanRatanPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-022-001/587
(DOHLARI)
|
1825013000NRG23070720220258633
|
07/07/2022
|
Santosh Ratan Pawar
|
1825013WL023228
|
Santosh Ratan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
SantoshRatanPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-022-001/604
(DOHLARI)
|
1825013000NRG23070720220258667
|
07/07/2022
|
Vinod Ukandrao Pawar
|
1825013WL023231
|
Vinod Ukandrao Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
VinodUkandraoPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-022-001/120
(DOHLARI)
|
1825013000NRG23070720220258661
|
07/07/2022
|
Subhash Udal Pawar
|
1825013WL023231
|
Subhash Udal Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
SubhashUdalPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-022-001/538
(DOHLARI)
|
1825013000NRG23070720220258693
|
07/07/2022
|
Rajesh Bhikchand Rathod
|
1825013WL023233
|
Rajesh Bhikchand Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
RajeshBhikchandRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-022-001/607
(DOHLARI)
|
1825013000NRG23070720220258681
|
07/07/2022
|
Thakursing Anandrao Pawar
|
1825013WL023232
|
Thakursing Anandrao Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
ThakursingAnandraoPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-056-001/111
(PANDHURNA)
|
1825013000NRG23070720220258728
|
07/07/2022
|
Vijay
|
1825013WL023236
|
Vijay
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-056-001/161
(PANDHURNA)
|
1825013000NRG23070720220258729
|
07/07/2022
|
naresha
|
1825013WL023236
|
naresha
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
naresha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-056-001/205
(PANDHURNA)
|
1825013000NRG23070720220258709
|
07/07/2022
|
Ramesh
|
1825013WL023235
|
Ramesh
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-056-001/236
(PANDHURNA)
|
1825013000NRG23070720220258731
|
07/07/2022
|
Nitin Suganchand Jadhao
|
1825013WL023236
|
Nitin Suganchand Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
NitinSuganchandJadhao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-056-001/52
(PANDHURNA)
|
1825013000NRG23070720220258721
|
07/07/2022
|
Ganesh
|
1825013WL023235
|
Ganesh
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-056-001/68
(PANDHURNA)
|
1825013000NRG23070720220258723
|
07/07/2022
|
Shriram Kaniram Jadhao
|
1825013WL023235
|
Shriram Kaniram Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
ShriramKaniramJadhao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-056-001/97
(PANDHURNA)
|
1825013000NRG23070720220258726
|
07/07/2022
|
Shridhar
|
1825013WL023235
|
Shridhar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138152
|
|
Shridhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-022-001/603
(DOHLARI)
|
1825013000NRG23070720220258705
|
07/07/2022
|
Vijay Sheshrao Rathod
|
1825013WL023234
|
Vijay Sheshrao Rathod
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138152
|
|
VijaySheshraoRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|