|
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-25-013-012-001/251
(CHANI)
|
1825013000NRG23061020220355794
|
07/10/2022
|
Tanba
|
1825013WL039568
|
Tanba
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
Tanba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-012-001/294
(CHANI)
|
1825013000NRG23061020220355827
|
07/10/2022
|
Ajay Namdeo Kale
|
1825013WL039575
|
Ajay Namdeo Kale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
AjayNamdeoKale
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-012-001/294
(CHANI)
|
1825013000NRG23061020220355826
|
07/10/2022
|
Mandabai Namdeo Kale
|
1825013WL039575
|
Mandabai Namdeo Kale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
MandabaiNamdeoKale
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-036-001/263
(KAMATHAWADA)
|
1825013000NRG23061020220355677
|
07/10/2022
|
Ramkrushna Madhukar Ingole
|
1825013WL039545
|
Ramkrushna Madhukar Ingole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
RamkrushnaMadhukarIngole
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-036-001/286
(KAMATHAWADA)
|
1825013000NRG23061020220355678
|
07/10/2022
|
Gajanan Madhukar Ingole
|
1825013WL039545
|
Gajanan Madhukar Ingole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
GajananMadhukarIngole
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-036-001/287
(KAMATHAWADA)
|
1825013000NRG23061020220355679
|
07/10/2022
|
Vilash Madhukar Ingole
|
1825013WL039545
|
Vilash Madhukar Ingole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
VilashMadhukarIngole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-012-001/315
(CHANI)
|
1825013000NRG23061020220355830
|
07/10/2022
|
Saham d arsod
|
1825013WL039576
|
Saham d arsod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
Sahamdarsod
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-012-001/343
(CHANI)
|
1825013000NRG23061020220355831
|
07/10/2022
|
Vilasha b bhaldand
|
1825013WL039576
|
Vilasha b bhaldand
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
Vilashabbhaldand
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-012-001/506
(CHANI)
|
1825013000NRG23061020220355819
|
07/10/2022
|
Gunwanta Rambhau Pawar
|
1825013WL039573
|
Gunwanta Rambhau Pawar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
GunwantaRambhauPawar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-012-001/507
(CHANI)
|
1825013000NRG23061020220355820
|
07/10/2022
|
Rajesh Maroti Jadhao
|
1825013WL039573
|
Rajesh Maroti Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
RajeshMarotiJadhao
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-036-001/161
(KAMATHAWADA)
|
1825013000NRG23061020220355744
|
07/10/2022
|
ramkrushna Vasudeo Thokal
|
1825013WL039559
|
ramkrushna Vasudeo Thokal
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
ramkrushnaVasudeoThokal
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-036-001/190
(KAMATHAWADA)
|
1825013000NRG23061020220355700
|
07/10/2022
|
Shushila
|
1825013WL039550
|
Shushila
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
Shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-036-001/203
(KAMATHAWADA)
|
1825013000NRG23061020220355701
|
07/10/2022
|
Madhao
|
1825013WL039550
|
Madhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567259228
|
|
Madhao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|