|
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-25-013-017-001/94
(DEULGAON)
|
1825013000NRG23280420220035255
|
28/04/2022
|
Chandrakala Digambar Lokhande
|
1825013WL003513
|
Chandrakala Digambar Lokhande
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
ChandrakalaDigambarLokhande
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-017-001/94
(DEULGAON)
|
1825013000NRG23280420220035254
|
28/04/2022
|
Digambar Ganpat lokhande
|
1825013WL003513
|
Digambar Ganpat lokhande
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
DigambarGanpatlokhande
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-035-001/174
(JAWALA)
|
1825013000NRG23280420220035256
|
28/04/2022
|
Charan Hari Rathod
|
1825013WL003513
|
Charan Hari Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
CharanHariRathod
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-035-001/174
(JAWALA)
|
1825013000NRG23280420220035257
|
28/04/2022
|
Yashoda Charan Rathod
|
1825013WL003513
|
Yashoda Charan Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
YashodaCharanRathod
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-063-002/207
(SAIKHEDA)
|
1825013000NRG23280420220035194
|
28/04/2022
|
Sarala Keshav Gayakwad
|
1825013WL003506
|
Sarala Keshav Gayakwad
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
SaralaKeshavGayakwad
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-063-002/319
(SAIKHEDA)
|
1825013000NRG23280420220035195
|
28/04/2022
|
Himmat Atamaram Dadhe
|
1825013WL003506
|
Himmat Atamaram Dadhe
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
HimmatAtamaramDadhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-017-001/377
(DEULGAON)
|
1825013000NRG23280420220035252
|
28/04/2022
|
Chandan Digambar Lokhande
|
1825013WL003513
|
Chandan Digambar Lokhande
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
ChandanDigambarLokhande
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-035-001/174
(JAWALA)
|
1825013000NRG23280420220035259
|
28/04/2022
|
Indal Charan Rathod
|
1825013WL003513
|
Indal Charan Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
IndalCharanRathod
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-035-001/174
(JAWALA)
|
1825013000NRG23280420220035258
|
28/04/2022
|
Kundan Charan Rathod
|
1825013WL003513
|
Kundan Charan Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
KundanCharanRathod
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-035-001/460
(JAWALA)
|
1825013000NRG23280420220035261
|
28/04/2022
|
Ranjana Kundan Rathod
|
1825013WL003513
|
Ranjana Kundan Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
RanjanaKundanRathod
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-073-002/5172
(TARODA)
|
1825013000NRG23280420220035263
|
28/04/2022
|
Afsana Arif Pathan
|
1825013WL003513
|
Afsana Arif Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
AfsanaArifPathan
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-073-002/5172
(TARODA)
|
1825013000NRG23280420220035262
|
28/04/2022
|
Arif Rustam Pathan
|
1825013WL003513
|
Arif Rustam Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
ArifRustamPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-017-001/378
(DEULGAON)
|
1825013000NRG23280420220035253
|
28/04/2022
|
Kundan Digambar Lokhande
|
1825013WL003513
|
Kundan Digambar Lokhande
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680348779
|
|
KundanDigambarLokhande
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-063-001/475
(SAIKHEDA)
|
1825013000NRG23280420220035198
|
28/04/2022
|
Sudhir Laxmanrao Jogdand
|
1825013WL003507
|
Sudhir Laxmanrao Jogdand
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
SudhirLaxmanraoJogdand
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-063-002/305
(SAIKHEDA)
|
1825013000NRG23280420220035200
|
28/04/2022
|
Janardhan Laxman Jogdand
|
1825013WL003507
|
Janardhan Laxman Jogdand
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
JanardhanLaxmanJogdand
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-063-002/325
(SAIKHEDA)
|
1825013000NRG23280420220035196
|
28/04/2022
|
Subhash Pandurang Gayakwad
|
1825013WL003506
|
Subhash Pandurang Gayakwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
SubhashPandurangGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-063-001/428
(SAIKHEDA)
|
1825013000NRG23280420220035248
|
28/04/2022
|
Laxmi Panjab Gaikwad
|
1825013WL003512
|
Laxmi Panjab Gaikwad
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
LaxmiPanjabGaikwad
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-063-001/475
(SAIKHEDA)
|
1825013000NRG23280420220035199
|
28/04/2022
|
Sonu Sudhir Jogdand
|
1825013WL003507
|
Sonu Sudhir Jogdand
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
SonuSudhirJogdand
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-063-001/489
(SAIKHEDA)
|
1825013000NRG23280420220035244
|
28/04/2022
|
Pravin Haridas Kambale
|
1825013WL003511
|
Pravin Haridas Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
PravinHaridasKambale
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-063-001/489
(SAIKHEDA)
|
1825013000NRG23280420220035245
|
28/04/2022
|
Rekha Pravin Kambale
|
1825013WL003511
|
Rekha Pravin Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
RekhaPravinKambale
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-063-001/490
(SAIKHEDA)
|
1825013000NRG23280420220035247
|
28/04/2022
|
Disha Vijay Kambale
|
1825013WL003511
|
Disha Vijay Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
DishaVijayKambale
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-063-001/490
(SAIKHEDA)
|
1825013000NRG23280420220035246
|
28/04/2022
|
Vijay Haridas Kambale
|
1825013WL003511
|
Vijay Haridas Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
VijayHaridasKambale
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-063-001/493
(SAIKHEDA)
|
1825013000NRG23280420220035249
|
28/04/2022
|
Bhagwan shankar Matane
|
1825013WL003512
|
Bhagwan shankar Matane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
BhagwanshankarMatane
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-063-001/493
(SAIKHEDA)
|
1825013000NRG23280420220035250
|
28/04/2022
|
Vaishanli Bhagwan Matane
|
1825013WL003512
|
Vaishanli Bhagwan Matane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
VaishanliBhagwanMatane
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-063-002/261
(SAIKHEDA)
|
1825013000NRG23280420220035251
|
28/04/2022
|
Ramkrushna Maraji Pawar
|
1825013WL003512
|
Ramkrushna Maraji Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
RamkrushnaMarajiPawar
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-063-002/305
(SAIKHEDA)
|
1825013000NRG23280420220035201
|
28/04/2022
|
Anita Janardhan Jogdand
|
1825013WL003507
|
Anita Janardhan Jogdand
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
AnitaJanardhanJogdand
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-063-002/325
(SAIKHEDA)
|
1825013000NRG23280420220035197
|
28/04/2022
|
Madhuri Subhash Gayakwad
|
1825013WL003506
|
Madhuri Subhash Gayakwad
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
680348779
|
|
MadhuriSubhashGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45568
|
45568
|
|
|
|
|
|
|
|