|
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-25-013-084-002/25
(KOLWAI)
|
1825013000NRG23070720220259008
|
07/07/2022
|
raghunath
|
1825013WL023270
|
raghunath
|
00415
|
SBIN0000349
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138138
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-078-001/286
(WADGAON GADHWE)
|
1825013000NRG23070720220258923
|
07/07/2022
|
Pralhad Ramdhan Rathod
|
1825013WL023264
|
Pralhad Ramdhan Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
PralhadRamdhanRathod
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-078-002/113
(WADGAON GADHWE)
|
1825013000NRG23070720220258973
|
07/07/2022
|
Ashok Mahadeorao Bondre
|
1825013WL023267
|
Ashok Mahadeorao Bondre
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
AshokMahadeoraoBondre
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-078-002/16
(WADGAON GADHWE)
|
1825013000NRG23070720220258931
|
07/07/2022
|
Bebibai Devrao Kevat
|
1825013WL023264
|
Bebibai Devrao Kevat
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
BebibaiDevraoKevat
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-078-002/16
(WADGAON GADHWE)
|
1825013000NRG23070720220258932
|
07/07/2022
|
Vitthal Devrao Kevat
|
1825013WL023264
|
Vitthal Devrao Kevat
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
VitthalDevraoKevat
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-078-002/32
(WADGAON GADHWE)
|
1825013000NRG23070720220258982
|
07/07/2022
|
Chanda Raju Gawande
|
1825013WL023267
|
Chanda Raju Gawande
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
ChandaRajuGawande
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-078-002/32
(WADGAON GADHWE)
|
1825013000NRG23070720220258981
|
07/07/2022
|
Raju Namdev Gawande
|
1825013WL023267
|
Raju Namdev Gawande
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
RajuNamdevGawande
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-078-002/39
(WADGAON GADHWE)
|
1825013000NRG23070720220258936
|
07/07/2022
|
Jyoti Bhaskar Mankar
|
1825013WL023264
|
Jyoti Bhaskar Mankar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
JyotiBhaskarMankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-078-002/72
(WADGAON GADHWE)
|
1825013000NRG23070720220258987
|
07/07/2022
|
Pandurang Narayan Shelkar
|
1825013WL023267
|
Pandurang Narayan Shelkar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
PandurangNarayanShelkar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG23070720220258937
|
07/07/2022
|
Murlidhar
|
1825013WL023264
|
Murlidhar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
Murlidhar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG23070720220258938
|
07/07/2022
|
Sulbha
|
1825013WL023264
|
Sulbha
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138138
|
|
Sulbha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-084-001/22
(KOLWAI)
|
1825013000NRG23070720220259005
|
07/07/2022
|
Prakash
|
1825013WL023269
|
Prakash
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411138138
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-084-002/122
(KOLWAI)
|
1825013000NRG23070720220259006
|
07/07/2022
|
Ashok Uttamrao Bhagat
|
1825013WL023270
|
Ashok Uttamrao Bhagat
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138138
|
|
AshokUttamraoBhagat
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-084-002/67
(KOLWAI)
|
1825013000NRG23070720220259009
|
07/07/2022
|
Vinod
|
1825013WL023270
|
Vinod
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
11/08/2022
|
|
411138138
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|