|
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-25-013-019-001/152
(DHAMANGAON)
|
1825013000NRG23200720220281738
|
20/07/2022
|
Shushila Pundalik Pawar
|
1825013WL026174
|
Shushila Pundalik Pawar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
ShushilaPundalikPawar
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-019-001/202
(DHAMANGAON)
|
1825013000NRG23200720220281740
|
20/07/2022
|
Lakhan Mulchand Pawar
|
1825013WL026174
|
Lakhan Mulchand Pawar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
LakhanMulchandPawar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-019-001/202
(DHAMANGAON)
|
1825013000NRG23200720220281739
|
20/07/2022
|
mulchand shankar pawar
|
1825013WL026174
|
mulchand shankar pawar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
mulchandshankarpawar
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-019-001/289
(DHAMANGAON)
|
1825013000NRG23200720220281746
|
20/07/2022
|
Kausal Dhanu Rathod
|
1825013WL026176
|
Kausal Dhanu Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
KausalDhanuRathod
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-019-001/302
(DHAMANGAON)
|
1825013000NRG23200720220281742
|
20/07/2022
|
Sarja Shinde
|
1825013WL026175
|
Sarja Shinde
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
SarjaShinde
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-019-001/588
(DHAMANGAON)
|
1825013000NRG23200720220281747
|
20/07/2022
|
Devchand Dhanusing Rathod
|
1825013WL026176
|
Devchand Dhanusing Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
DevchandDhanusingRathod
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-019-001/588
(DHAMANGAON)
|
1825013000NRG23200720220281748
|
20/07/2022
|
Surekha Devachand Rathod
|
1825013WL026176
|
Surekha Devachand Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
SurekhaDevachandRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-064-001/225
(SAJEGAON)
|
1825013000NRG23200720220281721
|
20/07/2022
|
Kavita Ramesh Rathod
|
1825013WL026172
|
Kavita Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
KavitaRameshRathod
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-064-001/225
(SAJEGAON)
|
1825013000NRG23200720220281720
|
20/07/2022
|
Ramesh Baliram Rathod
|
1825013WL026172
|
Ramesh Baliram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
RameshBaliramRathod
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-064-001/226
(SAJEGAON)
|
1825013000NRG23200720220281722
|
20/07/2022
|
Arjun Baliram Rathod
|
1825013WL026172
|
Arjun Baliram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
ArjunBaliramRathod
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-064-001/226
(SAJEGAON)
|
1825013000NRG23200720220281723
|
20/07/2022
|
Kiran Arjun Rathod
|
1825013WL026172
|
Kiran Arjun Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
KiranArjunRathod
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-064-001/348
(SAJEGAON)
|
1825013000NRG23200720220281724
|
20/07/2022
|
PIRU MANGU JADHAV
|
1825013WL026172
|
PIRU MANGU JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
PIRUMANGUJADHAV
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-064-001/404
(SAJEGAON)
|
1825013000NRG23200720220281725
|
20/07/2022
|
Indal Ghanshyam Rathod
|
1825013WL026172
|
Indal Ghanshyam Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
IndalGhanshyamRathod
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-064-001/431
(SAJEGAON)
|
1825013000NRG23200720220281726
|
20/07/2022
|
Raju Mohan Rathod
|
1825013WL026172
|
Raju Mohan Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
RajuMohanRathod
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-064-001/433
(SAJEGAON)
|
1825013000NRG23200720220281727
|
20/07/2022
|
Kishor Tarasing Jadhao
|
1825013WL026172
|
Kishor Tarasing Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
KishorTarasingJadhao
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-064-001/434
(SAJEGAON)
|
1825013000NRG23200720220281728
|
20/07/2022
|
Indal Sitaram Rathod
|
1825013WL026172
|
Indal Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
IndalSitaramRathod
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-064-001/439
(SAJEGAON)
|
1825013000NRG23200720220281729
|
20/07/2022
|
Nilesh Tukaram Jadhao
|
1825013WL026172
|
Nilesh Tukaram Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859885318
|
|
NileshTukaramJadhao
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-064-001/451
(SAJEGAON)
|
1825013000NRG23200720220281730
|
20/07/2022
|
Vijay Baliram Rathod
|
1825013WL026172
|
Vijay Baliram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859885318
|
|
VijayBaliramRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-064-001/497
(SAJEGAON)
|
1825013000NRG23200720220281731
|
20/07/2022
|
Manik Parashram Jadhao
|
1825013WL026172
|
Manik Parashram Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
ManikParashramJadhao
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-064-001/531
(SAJEGAON)
|
1825013000NRG23200720220281732
|
20/07/2022
|
Nitesh Dhumasing Jadhao
|
1825013WL026172
|
Nitesh Dhumasing Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859885318
|
|
NiteshDhumasingJadhao
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-064-001/532
(SAJEGAON)
|
1825013000NRG23200720220281733
|
20/07/2022
|
Himmat Dhumasing Jadhao
|
1825013WL026172
|
Himmat Dhumasing Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859885318
|
|
HimmatDhumasingJadhao
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-064-001/547
(SAJEGAON)
|
1825013000NRG23200720220281734
|
20/07/2022
|
Vitthal Raju Pawar
|
1825013WL026172
|
Vitthal Raju Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859885318
|
|
VitthalRajuPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|