|
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-25-013-022-001/276
(DOHLARI)
|
1825013000NRG23111120220386949
|
11/11/2022
|
Rohit Champat Pawar
|
1825013WL045076
|
Rohit Champat Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
RohitChampatPawar
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-022-001/308
(DOHLARI)
|
1825013000NRG23111120220386951
|
11/11/2022
|
Shalik Sheshrao Pawar
|
1825013WL045076
|
Shalik Sheshrao Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
ShalikSheshraoPawar
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-022-001/41
(DOHLARI)
|
1825013000NRG23111120220387068
|
11/11/2022
|
lalchand
|
1825013WL045087
|
lalchand
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
lalchand
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-022-001/81
(DOHLARI)
|
1825013000NRG23111120220387074
|
11/11/2022
|
Uttam D.Pawhar
|
1825013WL045087
|
Uttam D.Pawhar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
UttamD.Pawhar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-022-001/83
(DOHLARI)
|
1825013000NRG23111120220387063
|
11/11/2022
|
Uttam
|
1825013WL045086
|
Uttam
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
Uttam
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-022-001/88
(DOHLARI)
|
1825013000NRG23111120220386953
|
11/11/2022
|
chandan
|
1825013WL045076
|
chandan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
chandan
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-027-001/22
(GONDEGAON)
|
1825013000NRG23111120220387230
|
11/11/2022
|
Tukaram Thorat
|
1825013WL045124
|
Tukaram Thorat
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
TukaramThorat
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-027-001/81
(GONDEGAON)
|
1825013000NRG23111120220387238
|
11/11/2022
|
Digambar Vitthal Lohkare
|
1825013WL045126
|
Digambar Vitthal Lohkare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
DigambarVitthalLohkare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-054-001/49
(PALASHI)
|
1825013000NRG23111120220387091
|
11/11/2022
|
Dnyaneshwar Laxman Raut
|
1825013WL045092
|
Dnyaneshwar Laxman Raut
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
DnyaneshwarLaxmanRaut
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG23111120220386933
|
11/11/2022
|
Raghu Charan Chavhan
|
1825013WL045075
|
Raghu Charan Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
RaghuCharanChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG23111120220387057
|
11/11/2022
|
Ramesh
|
1825013WL045086
|
Ramesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
Ramesh
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-022-001/205
(DOHLARI)
|
1825013000NRG23111120220387040
|
11/11/2022
|
Darasing Bhikchand Rathod
|
1825013WL045085
|
Darasing Bhikchand Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
DarasingBhikchandRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-022-001/22
(DOHLARI)
|
1825013000NRG23111120220386997
|
11/11/2022
|
ramesh
|
1825013WL045083
|
ramesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-022-001/230
(DOHLARI)
|
1825013000NRG23111120220387064
|
11/11/2022
|
Ulhas Pawar
|
1825013WL045087
|
Ulhas Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
UlhasPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG23111120220386937
|
11/11/2022
|
Tejaram
|
1825013WL045075
|
Tejaram
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
Tejaram
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG23111120220387042
|
11/11/2022
|
Raju
|
1825013WL045085
|
Raju
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
Raju
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-022-001/307
(DOHLARI)
|
1825013000NRG23111120220386959
|
11/11/2022
|
Sheshrao Mohan Rathod
|
1825013WL045077
|
Sheshrao Mohan Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
SheshraoMohanRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-022-001/586
(DOHLARI)
|
1825013000NRG23111120220386939
|
11/11/2022
|
Chandan Ratan Pawar
|
1825013WL045075
|
Chandan Ratan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
ChandanRatanPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-022-001/587
(DOHLARI)
|
1825013000NRG23111120220386941
|
11/11/2022
|
Santosh Ratan Pawar
|
1825013WL045075
|
Santosh Ratan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
SantoshRatanPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-022-001/604
(DOHLARI)
|
1825013000NRG23111120220387001
|
11/11/2022
|
Vinod Ukandrao Pawar
|
1825013WL045083
|
Vinod Ukandrao Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
VinodUkandraoPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG23111120220387232
|
11/11/2022
|
vandana ravindra shikhare
|
1825013WL045125
|
vandana ravindra shikhare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
vandanaravindrashikhare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-054-001/315
(PALASHI)
|
1825013000NRG23111120220387087
|
11/11/2022
|
Aman Ullha Khan Ansar Ullha Khan
|
1825013WL045091
|
Aman Ullha Khan Ansar Ullha Khan
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
17/11/2022
|
|
247395364
|
|
AmanUllhaKhanAnsarUllhaKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-081-001/19
(WARJAI)
|
1825013000NRG23111120220387129
|
11/11/2022
|
Manohar Ramrao Khadake
|
1825013WL045099
|
Manohar Ramrao Khadake
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
ManoharRamraoKhadake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-022-001/120
(DOHLARI)
|
1825013000NRG23111120220386995
|
11/11/2022
|
Subhash Udal Pawar
|
1825013WL045083
|
Subhash Udal Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
SubhashUdalPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-022-001/538
(DOHLARI)
|
1825013000NRG23111120220387046
|
11/11/2022
|
Rajesh Bhikchand Rathod
|
1825013WL045085
|
Rajesh Bhikchand Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
RajeshBhikchandRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DARWHA
|
MH-25-013-022-001/607
(DOHLARI)
|
1825013000NRG23111120220386965
|
11/11/2022
|
Thakursing Anandrao Pawar
|
1825013WL045077
|
Thakursing Anandrao Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
ThakursingAnandraoPawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-027-001/147
(GONDEGAON)
|
1825013000NRG23111120220387233
|
11/11/2022
|
Babarao
|
1825013WL045125
|
Babarao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
Babarao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-054-001/45
(PALASHI)
|
1825013000NRG23111120220387095
|
11/11/2022
|
Lalita Subhash Rathod
|
1825013WL045093
|
Lalita Subhash Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
LalitaSubhashRathod
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-054-001/45
(PALASHI)
|
1825013000NRG23111120220387094
|
11/11/2022
|
Subhash Parashram Rathod
|
1825013WL045093
|
Subhash Parashram Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
SubhashParashramRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DARWHA
|
MH-25-013-068-001/57
(SHELODI)
|
1825013000NRG23111120220386932
|
11/11/2022
|
aruna arvind rathod
|
1825013WL045074
|
aruna arvind rathod
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
17/11/2022
|
|
247395364
|
|
arunaarvindrathod
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-068-001/57
(SHELODI)
|
1825013000NRG23111120220386931
|
11/11/2022
|
Arvind Rathod
|
1825013WL045074
|
Arvind Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
ArvindRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-037-002/53
(KANJARA BK)
|
1825013000NRG23111120220386669
|
11/11/2022
|
Surekha Himmat Nandagavali
|
1825013WL045038
|
Surekha Himmat Nandagavali
|
00415
|
SBIN0003897
|
1024
|
1024
|
Processed
|
17/11/2022
|
|
247395364
|
|
SurekhaHimmatNandagavali
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-037-002/54
(KANJARA BK)
|
1825013000NRG23111120220386670
|
11/11/2022
|
Vaishali Pramod Nandagavali
|
1825013WL045038
|
Vaishali Pramod Nandagavali
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
VaishaliPramodNandagavali
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-056-001/12
(PANDHURNA)
|
1825013000NRG23111120220387193
|
11/11/2022
|
gajanan
|
1825013WL045116
|
gajanan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
gajanan
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-056-001/13
(PANDHURNA)
|
1825013000NRG23111120220387202
|
11/11/2022
|
Pradnya Pramod Gajbhiye
|
1825013WL045118
|
Pradnya Pramod Gajbhiye
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
PradnyaPramodGajbhiye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARWHA
|
MH-25-013-056-001/19
(PANDHURNA)
|
1825013000NRG23111120220387199
|
11/11/2022
|
Aakash
|
1825013WL045117
|
Aakash
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
17/11/2022
|
|
247395364
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-056-001/19
(PANDHURNA)
|
1825013000NRG23111120220387197
|
11/11/2022
|
Wasanta
|
1825013WL045117
|
Wasanta
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
Wasanta
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-056-001/2
(PANDHURNA)
|
1825013000NRG23111120220387195
|
11/11/2022
|
Gaukarna Prakash Ramteke
|
1825013WL045116
|
Gaukarna Prakash Ramteke
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
GaukarnaPrakashRamteke
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-056-001/26
(PANDHURNA)
|
1825013000NRG23111120220387203
|
11/11/2022
|
nilendra
|
1825013WL045118
|
nilendra
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
nilendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-056-001/26
(PANDHURNA)
|
1825013000NRG23111120220387204
|
11/11/2022
|
nilesh
|
1825013WL045118
|
nilesh
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-056-001/54
(PANDHURNA)
|
1825013000NRG23111120220387196
|
11/11/2022
|
Ramesh R Aade
|
1825013WL045116
|
Ramesh R Aade
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
17/11/2022
|
|
247395364
|
|
RameshRAade
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-068-001/471
(SHELODI)
|
1825013000NRG23111120220386893
|
11/11/2022
|
Pandurang Laxman Gayakwad
|
1825013WL045069
|
Pandurang Laxman Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
PandurangLaxmanGayakwad
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-081-001/153
(WARJAI)
|
1825013000NRG23111120220387096
|
11/11/2022
|
dnyaneshwar sakharam maghade
|
1825013WL045094
|
dnyaneshwar sakharam maghade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Rejected
|
19/11/2022
|
|
247395364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DARWHA
|
MH-25-013-081-001/186
(WARJAI)
|
1825013000NRG23111120220387121
|
11/11/2022
|
padma vilas khadake
|
1825013WL045097
|
padma vilas khadake
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
padmavilaskhadake
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DARWHA
|
MH-25-013-081-001/63
(WARJAI)
|
1825013000NRG23111120220387159
|
11/11/2022
|
Rohidas
|
1825013WL045108
|
Rohidas
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
Rohidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARWHA
|
MH-25-013-081-001/72
(WARJAI)
|
1825013000NRG23111120220387160
|
11/11/2022
|
Prakash Chindhuji Karale
|
1825013WL045108
|
Prakash Chindhuji Karale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247395364
|
|
PrakashChindhujiKarale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
47
|
DARWHA
|
MH-25-013-022-001/603
(DOHLARI)
|
1825013000NRG23111120220387060
|
11/11/2022
|
Vijay Sheshrao Rathod
|
1825013WL045086
|
Vijay Sheshrao Rathod
|
00415
|
SBIN0021736
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247395364
|
|
VijaySheshraoRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73984
|
73984
|
|
|
|
|
|
|
|