|
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-25-013-003-002/136
(BHANDEGAON)
|
1825013000NRG23020920220325210
|
02/09/2022
|
pradip
|
1825013WL034151
|
pradip
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2022
|
|
049499430
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-015-001/50
(CHORKHOPADI)
|
1825013000NRG23020920220325432
|
02/09/2022
|
gajanan namdev rathod
|
1825013WL034203
|
gajanan namdev rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
gajanannamdevrathod
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-015-001/51
(CHORKHOPADI)
|
1825013000NRG23020920220325433
|
02/09/2022
|
namdev dhanaji rathod
|
1825013WL034203
|
namdev dhanaji rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
namdevdhanajirathod
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-015-001/51
(CHORKHOPADI)
|
1825013000NRG23020920220325434
|
02/09/2022
|
pramila namdev rathod
|
1825013WL034203
|
pramila namdev rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
pramilanamdevrathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-003-002/157
(BHANDEGAON)
|
1825013000NRG23020920220325203
|
02/09/2022
|
Roshan shah Vajir Shah
|
1825013WL034149
|
Roshan shah Vajir Shah
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
13/09/2022
|
|
049499430
|
|
RoshanshahVajirShah
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-003-002/48
(BHANDEGAON)
|
1825013000NRG23020920220325417
|
02/09/2022
|
santosh kisanrao bhuse
|
1825013WL034197
|
santosh kisanrao bhuse
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
13/09/2022
|
|
049499430
|
|
santoshkisanraobhuse
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-003-002/513
(BHANDEGAON)
|
1825013000NRG23020920220325419
|
02/09/2022
|
babasha
|
1825013WL034198
|
babasha
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
babasha
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-003-002/63
(BHANDEGAON)
|
1825013000NRG23020920220325418
|
02/09/2022
|
shekh kayyum
|
1825013WL034197
|
shekh kayyum
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
shekhkayyum
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-003-002/87
(BHANDEGAON)
|
1825013000NRG23020920220325185
|
02/09/2022
|
Tukaram Shripat Bhalerao
|
1825013WL034144
|
Tukaram Shripat Bhalerao
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
TukaramShripatBhalerao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-003-001/519
(BHANDEGAON)
|
1825013000NRG23020920220325213
|
02/09/2022
|
subhash mohan chavhan
|
1825013WL034152
|
subhash mohan chavhan
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
subhashmohanchavhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-003-002/268
(BHANDEGAON)
|
1825013000NRG23020920220325199
|
02/09/2022
|
prakash
|
1825013WL034148
|
prakash
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-003-002/323
(BHANDEGAON)
|
1825013000NRG23020920220325195
|
02/09/2022
|
wandana
|
1825013WL034146
|
wandana
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
wandana
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-003-002/409
(BHANDEGAON)
|
1825013000NRG23020920220325196
|
02/09/2022
|
sanjay Sheshrao Rathod
|
1825013WL034147
|
sanjay Sheshrao Rathod
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
sanjaySheshraoRathod
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-074-001/199
(TORNALA)
|
1825013000NRG23020920220325172
|
02/09/2022
|
Santari Aade
|
1825013WL034141
|
Santari Aade
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
SantariAade
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-074-001/205
(TORNALA)
|
1825013000NRG23020920220325175
|
02/09/2022
|
Sangita
|
1825013WL034141
|
Sangita
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-074-001/205
(TORNALA)
|
1825013000NRG23020920220325174
|
02/09/2022
|
sanjay
|
1825013WL034141
|
sanjay
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049499430
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|