|
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-25-013-063-002/2
(SAIKHEDA)
|
1825013000NRG23211020220374959
|
21/10/2022
|
Shaila
|
1825013WL042960
|
Shaila
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
Shaila
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-063-002/29
(SAIKHEDA)
|
1825013000NRG23211020220374892
|
21/10/2022
|
Wasanta
|
1825013WL042950
|
Wasanta
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
Wasanta
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-063-002/55
(SAIKHEDA)
|
1825013000NRG23211020220374961
|
21/10/2022
|
Kisan Gawande
|
1825013WL042960
|
Kisan Gawande
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
KisanGawande
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-063-002/58
(SAIKHEDA)
|
1825013000NRG23211020220374951
|
21/10/2022
|
Shankar Y Wasnik
|
1825013WL042958
|
Shankar Y Wasnik
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
ShankarYWasnik
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-063-002/19
(SAIKHEDA)
|
1825013000NRG23211020220374891
|
21/10/2022
|
Asha Dilip Gundwade
|
1825013WL042950
|
Asha Dilip Gundwade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
AshaDilipGundwade
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-063-002/391
(SAIKHEDA)
|
1825013000NRG23211020220374962
|
21/10/2022
|
Gajanan Sudamrao Gaikwad
|
1825013WL042961
|
Gajanan Sudamrao Gaikwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
GajananSudamraoGaikwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-046-001/1207
(MAHAGAON)
|
1825013000NRG23211020220375000
|
21/10/2022
|
Shankar Baliram Raut
|
1825013WL042964
|
Shankar Baliram Raut
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
ShankarBaliramRaut
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-046-001/1207
(MAHAGAON)
|
1825013000NRG23211020220375001
|
21/10/2022
|
Sushila Shankar Raut
|
1825013WL042964
|
Sushila Shankar Raut
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
SushilaShankarRaut
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-046-001/1212
(MAHAGAON)
|
1825013000NRG23211020220375003
|
21/10/2022
|
Karuna Vilas Raut
|
1825013WL042964
|
Karuna Vilas Raut
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
KarunaVilasRaut
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-046-001/1212
(MAHAGAON)
|
1825013000NRG23211020220375002
|
21/10/2022
|
Vilas Baliram Raut
|
1825013WL042964
|
Vilas Baliram Raut
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
02/11/2022
|
|
871152995
|
|
VilasBaliramRaut
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-063-002/13
(SAIKHEDA)
|
1825013000NRG23211020220374956
|
21/10/2022
|
dadarao
|
1825013WL042960
|
dadarao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
dadarao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DARWHA
|
MH-25-013-063-002/13
(SAIKHEDA)
|
1825013000NRG23211020220374957
|
21/10/2022
|
ratnamala
|
1825013WL042960
|
ratnamala
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
ratnamala
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-063-002/71
(SAIKHEDA)
|
1825013000NRG23211020220374941
|
21/10/2022
|
ramdas
|
1825013WL042956
|
ramdas
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152995
|
|
ramdas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|