|
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-25-013-047-001/145
(MAHATOLI)
|
1825013000NRG24160320240752584
|
16/03/2024
|
babarao
|
1825013WL085762
|
babarao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415440
|
|
BABARAO SAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-085-001/45
(KURHAD KHU.)
|
1825013000NRG24160320240752571
|
16/03/2024
|
Dipak
|
1825013WL085759
|
Dipak
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415472
|
|
DIPAK GANPAT GAJABHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-085-001/50
(KURHAD KHU.)
|
1825013000NRG24160320240752565
|
16/03/2024
|
Ekanath
|
1825013WL085758
|
Ekanath
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415471
|
|
EKNATH PUNJABRAO GHATE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-085-001/50
(KURHAD KHU.)
|
1825013000NRG24160320240752566
|
16/03/2024
|
Sunita Eknath Ghate
|
1825013WL085758
|
Sunita Eknath Ghate
|
00048
|
BKID0000635
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241415470
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-085-001/106
(KURHAD KHU.)
|
1825013000NRG24160320240752555
|
16/03/2024
|
Subhash vitthal sawant
|
1825013WL085757
|
Subhash vitthal sawant
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241415448
|
|
SUBHASH VITTHAL SAWANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-047-001/135
(MAHATOLI)
|
1825013000NRG24160320240752583
|
16/03/2024
|
Ramrao Govindrao Uike
|
1825013WL085762
|
Ramrao Govindrao Uike
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415449
|
|
RAMRAO GOVINDRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-047-001/149
(MAHATOLI)
|
1825013000NRG24160320240752585
|
16/03/2024
|
sakhubai ramchandra rathod
|
1825013WL085762
|
sakhubai ramchandra rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415460
|
|
SAKUBAI R RATHOD AND VIJAY R RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-047-001/170
(MAHATOLI)
|
1825013000NRG24160320240752586
|
16/03/2024
|
Muktabai Dhansing Turi
|
1825013WL085762
|
Muktabai Dhansing Turi
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415469
|
|
MUKTABAI DHANSING TURI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-047-001/180
(MAHATOLI)
|
1825013000NRG24160320240752587
|
16/03/2024
|
Gulab Hiraman Kambale
|
1825013WL085762
|
Gulab Hiraman Kambale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415468
|
|
GULAB HIRAMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-085-001/105
(KURHAD KHU.)
|
1825013000NRG24160320240752553
|
16/03/2024
|
kailas vitthal sawant
|
1825013WL085757
|
kailas vitthal sawant
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241415443
|
|
MR KAILAS VITTHAL SAWANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-085-001/105
(KURHAD KHU.)
|
1825013000NRG24160320240752554
|
16/03/2024
|
savita kailas sawant
|
1825013WL085757
|
savita kailas sawant
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415456
|
|
MRS SAVITA KAILASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-085-001/108
(KURHAD KHU.)
|
1825013000NRG24160320240752574
|
16/03/2024
|
mahadev vitthal savant
|
1825013WL085760
|
mahadev vitthal savant
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415452
|
|
SAWANT MAHADEV VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-085-001/121
(KURHAD KHU.)
|
1825013000NRG24160320240752578
|
16/03/2024
|
Kunal Sukhdeo Jadhao
|
1825013WL085761
|
Kunal Sukhdeo Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415454
|
|
MR KUNAL SUKHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-085-001/122
(KURHAD KHU.)
|
1825013000NRG24160320240752559
|
16/03/2024
|
Yogesh Damadu Rathod
|
1825013WL085758
|
Yogesh Damadu Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415459
|
|
MR YOGESH DAMDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-085-001/138
(KURHAD KHU.)
|
1825013000NRG24160320240752576
|
16/03/2024
|
Malata Subhash Shinde
|
1825013WL085760
|
Malata Subhash Shinde
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415457
|
|
MR MALTA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-085-001/138
(KURHAD KHU.)
|
1825013000NRG24160320240752575
|
16/03/2024
|
Subhash Vitthal Shinde
|
1825013WL085760
|
Subhash Vitthal Shinde
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415464
|
|
MR SUBHASH VITHTHALRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-085-001/148
(KURHAD KHU.)
|
1825013000NRG24160320240752561
|
16/03/2024
|
Ganesh Santosh Sawant
|
1825013WL085758
|
Ganesh Santosh Sawant
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415453
|
|
MR GANESH SANTOSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-085-001/148
(KURHAD KHU.)
|
1825013000NRG24160320240752560
|
16/03/2024
|
Renuka Santosh Sawant
|
1825013WL085758
|
Renuka Santosh Sawant
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415450
|
|
MRS RENUKA SANTOSH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-085-001/150
(KURHAD KHU.)
|
1825013000NRG24160320240752579
|
16/03/2024
|
Sanjay Hiraman Ade
|
1825013WL085761
|
Sanjay Hiraman Ade
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415455
|
|
MR SANJAY HIRAMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-085-001/153
(KURHAD KHU.)
|
1825013000NRG24160320240752568
|
16/03/2024
|
Sachin Bhivesh Gajbhar
|
1825013WL085759
|
Sachin Bhivesh Gajbhar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415458
|
|
MR SACHIN BHIVESH GAJABHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-085-001/155
(KURHAD KHU.)
|
1825013000NRG24160320240752569
|
16/03/2024
|
Harish Dhanraj Wani
|
1825013WL085759
|
Harish Dhanraj Wani
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415451
|
|
MR HARISH DHANRAJ WANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-085-001/168
(KURHAD KHU.)
|
1825013000NRG24160320240752562
|
16/03/2024
|
Vinod Datta Pawar
|
1825013WL085758
|
Vinod Datta Pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415463
|
|
MR VINOD DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-085-001/171
(KURHAD KHU.)
|
1825013000NRG24160320240752563
|
16/03/2024
|
Karan Vishnu Chavhan
|
1825013WL085758
|
Karan Vishnu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415465
|
|
MR KARAN VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-085-001/172
(KURHAD KHU.)
|
1825013000NRG24160320240752564
|
16/03/2024
|
Keshao Dipak Gajbhar
|
1825013WL085758
|
Keshao Dipak Gajbhar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415445
|
|
MR KESHV DIPAK GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-085-001/191
(KURHAD KHU.)
|
1825013000NRG24160320240752556
|
16/03/2024
|
Asha Dipak Rathod
|
1825013WL085757
|
Asha Dipak Rathod
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241415462
|
|
MISS AASHA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-085-001/203
(KURHAD KHU.)
|
1825013000NRG24160320240752580
|
16/03/2024
|
Sandip Vitthal Navghare
|
1825013WL085761
|
Sandip Vitthal Navghare
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415461
|
|
Mr. SANDIP VITTHAL NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DARWHA
|
MH-25-013-085-001/210
(KURHAD KHU.)
|
1825013000NRG24160320240752581
|
16/03/2024
|
Karan Subhash Wankhade
|
1825013WL085761
|
Karan Subhash Wankhade
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415446
|
|
MR KARAN SUBHASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-085-001/24
(KURHAD KHU.)
|
1825013000NRG24160320240752582
|
16/03/2024
|
anil
|
1825013WL085761
|
anil
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241415444
|
|
MR ANIL VAMANRAO DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-085-001/24
(KURHAD KHU.)
|
1825013000NRG24160320240752570
|
16/03/2024
|
Sunil Waman Dhangar
|
1825013WL085759
|
Sunil Waman Dhangar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415441
|
|
SUNIL WAMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-085-001/62
(KURHAD KHU.)
|
1825013000NRG24160320240752557
|
16/03/2024
|
Dipak Bhaurao Rathod
|
1825013WL085757
|
Dipak Bhaurao Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415447
|
|
DIPAK BHAURAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
DARWHA
|
MH-25-013-085-001/81
(KURHAD KHU.)
|
1825013000NRG24160320240752567
|
16/03/2024
|
Kamala Tukaram Gajbhar
|
1825013WL085758
|
Kamala Tukaram Gajbhar
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241415467
|
|
MRS KAMLA TUKARAM GAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARWHA
|
MH-25-013-085-001/93
(KURHAD KHU.)
|
1825013000NRG24160320240752558
|
16/03/2024
|
ganesh
|
1825013WL085757
|
ganesh
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415442
|
|
MS GANESH UKANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-085-001/95
(KURHAD KHU.)
|
1825013000NRG24160320240752572
|
16/03/2024
|
subhash
|
1825013WL085759
|
subhash
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415466
|
|
SUBHASH BHIWESH GAJBHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-047-001/2010
(MAHATOLI)
|
1825013000NRG24160320240752588
|
16/03/2024
|
Vijay Ramchandra Rathod
|
1825013WL085762
|
Vijay Ramchandra Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415437
|
|
MR VIJAY RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-047-001/60
(MAHATOLI)
|
1825013000NRG24160320240752589
|
16/03/2024
|
Fulsing Dhansing Juri
|
1825013WL085762
|
Fulsing Dhansing Juri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415436
|
|
MR FULASING DHANSING TURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-047-001/60
(MAHATOLI)
|
1825013000NRG24160320240752591
|
16/03/2024
|
ritesh fulsing turi
|
1825013WL085762
|
ritesh fulsing turi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415438
|
|
RITESH FULSING TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-047-001/60
(MAHATOLI)
|
1825013000NRG24160320240752590
|
16/03/2024
|
suman fulsing turi
|
1825013WL085762
|
suman fulsing turi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415439
|
|
SUMAN FULSING TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DARWHA
|
MH-25-013-085-001/156
(KURHAD KHU.)
|
1825013000NRG24160320240752577
|
16/03/2024
|
Umesh Prakash Wani
|
1825013WL085760
|
Umesh Prakash Wani
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241415435
|
|
UMESH PRAKASH VANI
|
BANK OF BARODA(606985)
|
|
39
|
DARWHA
|
MH-25-013-085-001/99
(KURHAD KHU.)
|
1825013000NRG24160320240752573
|
16/03/2024
|
Ashwini Akash Sawant
|
1825013WL085759
|
Ashwini Akash Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241415434
|
|
ASHWINI AKASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|