|
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-25-013-002-001/183
(BANAYAT)
|
1825013000NRG24020620230089795
|
02/06/2023
|
Vilas Namdeo Dharne
|
1825013WL007983
|
Vilas Namdeo Dharne
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364CF0
|
|
Vilas Namdeo Dharne
|
()
|
|
2
|
DARWHA
|
MH-25-013-002-001/404
(BANAYAT)
|
1825013000NRG24020620230089799
|
02/06/2023
|
Sudhakar Maroti Pawar
|
1825013WL007983
|
Sudhakar Maroti Pawar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364CF1
|
|
Sudhakar Maroti Pawar
|
()
|
|
3
|
DARWHA
|
MH-25-013-002-001/454
(BANAYAT)
|
1825013000NRG24020620230089801
|
02/06/2023
|
Sanjay Datta Modale
|
1825013WL007983
|
Sanjay Datta Modale
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364CF2
|
|
Sanjay Datta Modale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-003-002/734
(BHANDEGAON)
|
1825013000NRG24020620230089603
|
02/06/2023
|
Malabai Prashant Chavhan
|
1825013WL007970
|
Malabai Prashant Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300364CF7
|
|
MRS MALABAI PARASHRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-078-002/153
(WADGAON GADHWE)
|
1825013000NRG24020620230089640
|
02/06/2023
|
Puja Mahendra Raut
|
1825013WL007976
|
Puja Mahendra Raut
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CFD
|
|
MR MAHENDRA PRABUDHHA RAUT
|
()
|
|
6
|
DARWHA
|
MH-25-013-078-002/19
(WADGAON GADHWE)
|
1825013000NRG24020620230089646
|
02/06/2023
|
Aruna Bhagwanta Raut
|
1825013WL007976
|
Aruna Bhagwanta Raut
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CF8
|
|
MR BHAGWANTA PANDURANG RAUT
|
()
|
|
7
|
DARWHA
|
MH-25-013-078-002/192
(WADGAON GADHWE)
|
1825013000NRG24020620230089650
|
02/06/2023
|
Priyanka Amol Mahalle
|
1825013WL007976
|
Priyanka Amol Mahalle
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CFE
|
|
MR AMOL DIGAMBAR MAHALLE
|
()
|
|
8
|
DARWHA
|
MH-25-013-078-002/193
(WADGAON GADHWE)
|
1825013000NRG24020620230089651
|
02/06/2023
|
Jaywant Chhagan Thakare
|
1825013WL007976
|
Jaywant Chhagan Thakare
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CFF
|
|
MR JAYWANT CHHAGAN THAKARE
|
()
|
|
9
|
DARWHA
|
MH-25-013-078-002/28
(WADGAON GADHWE)
|
1825013000NRG24020620230089656
|
02/06/2023
|
Nita Mohan Raut
|
1825013WL007976
|
Nita Mohan Raut
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CFB
|
|
MR MOHAN PANDURANG RAUT
|
()
|
|
10
|
DARWHA
|
MH-25-013-078-002/35
(WADGAON GADHWE)
|
1825013000NRG24020620230089660
|
02/06/2023
|
MINA PRABHAKAR RAUT
|
1825013WL007976
|
MINA PRABHAKAR RAUT
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CFC
|
|
MR PRABHAKAR PANDURANG RAUT
|
()
|
|
11
|
DARWHA
|
MH-25-013-078-002/47
(WADGAON GADHWE)
|
1825013000NRG24020620230089661
|
02/06/2023
|
Khushal Waman Shelkar
|
1825013WL007976
|
Khushal Waman Shelkar
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CFA
|
|
MR KHUSHAL WAMAN SHELKAR
|
()
|
|
12
|
DARWHA
|
MH-25-013-078-002/94
(WADGAON GADHWE)
|
1825013000NRG24020620230089668
|
02/06/2023
|
Vanita Damodar Gawande
|
1825013WL007976
|
Vanita Damodar Gawande
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
08/06/2023
|
|
N062300364CF9
|
|
MR DAMODHAR NAMDEORAO GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-003-002/166
(BHANDEGAON)
|
1825013000NRG24020620230089588
|
02/06/2023
|
JYOTI KISANRAO MANGULKAR
|
1825013WL007966
|
JYOTI KISANRAO MANGULKAR
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300364D00
|
|
MRS JYOTI KISANRAO MANGULKAR
|
()
|
|
14
|
DARWHA
|
MH-25-013-003-002/410
(BHANDEGAON)
|
1825013000NRG24020620230089597
|
02/06/2023
|
JANABAI RAMESH ADE
|
1825013WL007969
|
JANABAI RAMESH ADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300364D01
|
|
MRS JANABAI RAMESH ADE
|
()
|
|
15
|
DARWHA
|
MH-25-013-003-002/612
(BHANDEGAON)
|
1825013000NRG24020620230089611
|
02/06/2023
|
Shaikh Shakil Shaikh Yakub
|
1825013WL007972
|
Shaikh Shakil Shaikh Yakub
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300364D05
|
|
MR SHAKIL SHEKH YAKUB
|
()
|
|
16
|
DARWHA
|
MH-25-013-003-002/619
(BHANDEGAON)
|
1825013000NRG24020620230089320
|
02/06/2023
|
Harsha Ravi Thakare
|
1825013WL007929
|
Harsha Ravi Thakare
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300364D03
|
|
MR HARSHA RAVI THAKARE
|
()
|
|
17
|
DARWHA
|
MH-25-013-003-002/9
(BHANDEGAON)
|
1825013000NRG24020620230089503
|
02/06/2023
|
TARA DADARAO WANKHADE
|
1825013WL007953
|
TARA DADARAO WANKHADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N062300364D02
|
|
MRS TARA DADARAO WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-079-001/235
(WAGAD BK)
|
1825013000NRG24020620230089926
|
02/06/2023
|
Jagdish Bhimrao Chavhan
|
1825013WL007990
|
Jagdish Bhimrao Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364D04
|
|
MR JAGDISH BHIMRAO CHAVHAN
|
()
|
|
19
|
DARWHA
|
MH-25-013-079-001/32
(WAGAD BK)
|
1825013000NRG24020620230089929
|
02/06/2023
|
Manohar Ramkrushna Sakharkar
|
1825013WL007990
|
Manohar Ramkrushna Sakharkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364D07
|
|
MR MANOHAR RAMKRISHNA SAKHARKAR
|
()
|
|
20
|
DARWHA
|
MH-25-013-079-001/32
(WAGAD BK)
|
1825013000NRG24020620230089930
|
02/06/2023
|
Uma Manohar Sakharkar
|
1825013WL007990
|
Uma Manohar Sakharkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364D06
|
|
MR MANOHAR RAMKRISHNA SAKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-079-001/235
(WAGAD BK)
|
1825013000NRG24020620230089927
|
02/06/2023
|
Punam Jagdish Chavhan
|
1825013WL007990
|
Punam Jagdish Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364CF6
|
|
Punam Jagdish Chavhan
|
()
|
|
22
|
DARWHA
|
MH-25-013-079-001/236
(WAGAD BK)
|
1825013000NRG24020620230089928
|
02/06/2023
|
Arun Laxman Gayakwad
|
1825013WL007990
|
Arun Laxman Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364CF3
|
|
Arun Laxman Gayakwad
|
()
|
|
23
|
DARWHA
|
MH-25-013-079-002/104
(WAGAD BK)
|
1825013000NRG24020620230089946
|
02/06/2023
|
USHA SANJAY RATHOD
|
1825013WL007992
|
USHA SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364CF5
|
|
USHA SANJAY RATHOD
|
()
|
|
24
|
DARWHA
|
MH-25-013-079-002/324
(WAGAD BK)
|
1825013000NRG24020620230089953
|
02/06/2023
|
Kantabai Rohidas Rathod
|
1825013WL007992
|
Kantabai Rohidas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N062300364CF4
|
|
Kantabai Rohidas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|