|
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-25-013-041-001/114
(KINHIWALAGI)
|
1825013000NRG24250120240591688
|
25/01/2024
|
Ramesh J Giri
|
1825013WL070196
|
Ramesh J Giri
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840788
|
|
GIRI RAMESH JAIDEO KINHI VALGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-041-001/119
(KINHIWALAGI)
|
1825013000NRG24250120240591777
|
25/01/2024
|
Bhaskar Mahalle
|
1825013WL070209
|
Bhaskar Mahalle
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840771
|
|
MAHALLE BHASKAR JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-041-001/12
(KINHIWALAGI)
|
1825013000NRG24250120240591541
|
25/01/2024
|
Namdeo Gayakwad
|
1825013WL070182
|
Namdeo Gayakwad
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240840769
|
|
NAMDEV SITARAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-041-001/232
(KINHIWALAGI)
|
1825013000NRG24250120240591758
|
25/01/2024
|
Dilip Vishwanath Suraskar
|
1825013WL070204
|
Dilip Vishwanath Suraskar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840787
|
|
DILIP VISHWANATH SURASAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DARWHA
|
MH-25-013-041-001/250
(KINHIWALAGI)
|
1825013000NRG24250120240591759
|
25/01/2024
|
Ramdas M Hiwrale
|
1825013WL070204
|
Ramdas M Hiwrale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840770
|
|
RAMDAS MAHADEVRAO HIVRALE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-041-001/91
(KINHIWALAGI)
|
1825013000NRG24250120240591739
|
25/01/2024
|
shriram
|
1825013WL070200
|
shriram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840768
|
|
SHRIRAM GOBARYA RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG24250120240592524
|
25/01/2024
|
rajesh
|
1825013WL070295
|
rajesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840772
|
|
RAJDAR KHAN RUSTUM KHAN AND JARINA BI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG24250120240592525
|
25/01/2024
|
Mamtaj
|
1825013WL070295
|
Mamtaj
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840786
|
|
MUMTAJKHA MIYAKHA PATHAN ,TARODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-041-001/323
(KINHIWALAGI)
|
1825013000NRG24250120240591542
|
25/01/2024
|
Ganesh Namdeo Gayakwad
|
1825013WL070182
|
Ganesh Namdeo Gayakwad
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840782
|
|
Mr. GANESH NAMDEV GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-041-001/327
(KINHIWALAGI)
|
1825013000NRG24250120240591689
|
25/01/2024
|
Vina Anil Giri
|
1825013WL070196
|
Vina Anil Giri
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840779
|
|
Mrs. LINA ANIL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-041-001/443
(KINHIWALAGI)
|
1825013000NRG24250120240591530
|
25/01/2024
|
Sunil Sahebrao Bambal
|
1825013WL070180
|
Sunil Sahebrao Bambal
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840778
|
|
MR SUNIL SAHEBRAO BAMBAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-041-001/473
(KINHIWALAGI)
|
1825013000NRG24250120240591738
|
25/01/2024
|
Sachin Dilip Jadhao
|
1825013WL070200
|
Sachin Dilip Jadhao
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840780
|
|
SACHIN DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG24250120240592523
|
25/01/2024
|
Nilofar Tabbssun Atikkha Pathan
|
1825013WL070295
|
Nilofar Tabbssun Atikkha Pathan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840781
|
|
Nilofar Tabbssun Atikkha Pathan
|
INDUSIND BANK(607189)
|
|
14
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG24250120240592526
|
25/01/2024
|
Sharik Rustam Pathan
|
1825013WL070295
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840777
|
|
SHARIK KHAN RUSTUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-041-001/118
(KINHIWALAGI)
|
1825013000NRG24250120240591757
|
25/01/2024
|
Rajesh
|
1825013WL070204
|
Rajesh
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840785
|
|
MR RAJESH VISHNU DUKARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-041-001/122
(KINHIWALAGI)
|
1825013000NRG24250120240591778
|
25/01/2024
|
avinash vishwanath udakhe
|
1825013WL070209
|
avinash vishwanath udakhe
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840783
|
|
AVINASH VISHWANATH UDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-063-001/502
(SAIKHEDA)
|
1825013000NRG24250120240592010
|
25/01/2024
|
Jivan Devrao Waghmare
|
1825013WL070232
|
Jivan Devrao Waghmare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840791
|
|
MR JIVAN DEVRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-041-001/194
(KINHIWALAGI)
|
1825013000NRG24250120240591819
|
25/01/2024
|
sulochana shankar borkhade
|
1825013WL070216
|
sulochana shankar borkhade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840773
|
|
MRS SULOCHANA SHANKAR BORKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-046-001/1201
(MAHAGAON)
|
1825013000NRG24250120240592001
|
25/01/2024
|
Bhimrao Madhukar Patre
|
1825013WL070230
|
Bhimrao Madhukar Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840775
|
|
MR BHIMRAO MADHUKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-046-001/1201
(MAHAGAON)
|
1825013000NRG24250120240592000
|
25/01/2024
|
madhukar
|
1825013WL070230
|
madhukar
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840784
|
|
MR MADHUKAR MAROTI PATRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24250120240591976
|
25/01/2024
|
Punam Shankar Patre
|
1825013WL070227
|
Punam Shankar Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840793
|
|
MRS PUNAM SHANKAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-046-001/3434
(MAHAGAON)
|
1825013000NRG24250120240591975
|
25/01/2024
|
Shankar Kalanaji Patre
|
1825013WL070227
|
Shankar Kalanaji Patre
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840792
|
|
SHANKAR KALANAJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DARWHA
|
MH-25-013-046-001/796
(MAHAGAON)
|
1825013000NRG24250120240591913
|
25/01/2024
|
Dipak Kondbaji Wagare
|
1825013WL070223
|
Dipak Kondbaji Wagare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840774
|
|
MR DEEPAK KONDIBAJI WAGARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-046-002/606
(MAHAGAON)
|
1825013000NRG24250120240591914
|
25/01/2024
|
Parameshwar Ambadas Borchate
|
1825013WL070223
|
Parameshwar Ambadas Borchate
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840776
|
|
MR PARMESHWAR AMBADAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-063-001/509
(SAIKHEDA)
|
1825013000NRG24250120240592011
|
25/01/2024
|
Pallavi Sharad Tayade
|
1825013WL070232
|
Pallavi Sharad Tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840790
|
|
PALLAVI SHARAD TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DARWHA
|
MH-25-013-063-002/242
(SAIKHEDA)
|
1825013000NRG24250120240592012
|
25/01/2024
|
Premila Waghmare
|
1825013WL070232
|
Premila Waghmare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240840789
|
|
MISS PRAMILA DILIP WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|