|
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-25-013-025-001/113
(GANESHPUR)
|
1825013000NRG24110420230000577
|
11/04/2023
|
Wasanta Dina Rathod
|
1825013WL000086
|
Wasanta Dina Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281100
|
|
VASANTRAO DINA RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-025-001/122
(GANESHPUR)
|
1825013000NRG24110420230000578
|
11/04/2023
|
Jayanti
|
1825013WL000086
|
Jayanti
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281101
|
|
JAYAWANTABAI VISHWNATH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-025-001/323
(GANESHPUR)
|
1825013000NRG24110420230000572
|
11/04/2023
|
Waman Daryaji Wankhade
|
1825013WL000084
|
Waman Daryaji Wankhade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281098
|
|
MR VAMAN DARYAJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-025-001/333
(GANESHPUR)
|
1825013000NRG24110420230000558
|
11/04/2023
|
Rajendra Laxman Junghare
|
1825013WL000080
|
Rajendra Laxman Junghare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281097
|
|
JUNGARE RAJENDAR LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-025-001/381
(GANESHPUR)
|
1825013000NRG24110420230000582
|
11/04/2023
|
Mala Sudarshan Chavhan
|
1825013WL000087
|
Mala Sudarshan Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281094
|
|
MISS MALA SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-025-001/381
(GANESHPUR)
|
1825013000NRG24110420230000581
|
11/04/2023
|
Sudarshan Tukaram Chavhan
|
1825013WL000087
|
Sudarshan Tukaram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281093
|
|
SUDARSHAN TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-025-001/382
(GANESHPUR)
|
1825013000NRG24110420230000583
|
11/04/2023
|
Avinash Tukaram Chavhan
|
1825013WL000087
|
Avinash Tukaram Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281095
|
|
AVI TUKARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-025-001/449
(GANESHPUR)
|
1825013000NRG24110420230000568
|
11/04/2023
|
Sanjay Vishwanath Gawande
|
1825013WL000082
|
Sanjay Vishwanath Gawande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281091
|
|
SANJAY VISHVANATH GAWANDE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-025-001/498
(GANESHPUR)
|
1825013000NRG24110420230000569
|
11/04/2023
|
Pralhad Narayanrao Gawande
|
1825013WL000082
|
Pralhad Narayanrao Gawande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230281092
|
|
PRALHAD NARAYANRAO GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-025-001/5
(GANESHPUR)
|
1825013000NRG24110420230000561
|
11/04/2023
|
Baliram Rangrao Kubale
|
1825013WL000080
|
Baliram Rangrao Kubale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281099
|
|
BALIRAM RANGRAOJI KUBDE
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-025-001/69
(GANESHPUR)
|
1825013000NRG24110420230000571
|
11/04/2023
|
Purna Panjab Chavhan
|
1825013WL000083
|
Purna Panjab Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230281096
|
|
PURNA PUNJAB CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-025-001/295
(GANESHPUR)
|
1825013000NRG24110420230000580
|
11/04/2023
|
Ravina Rohidas Rathod
|
1825013WL000086
|
Ravina Rohidas Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281110
|
|
MR ROHIDAS BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-025-001/295
(GANESHPUR)
|
1825013000NRG24110420230000579
|
11/04/2023
|
Rohidas Baliram Rathod
|
1825013WL000086
|
Rohidas Baliram Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281109
|
|
MR ROHIDAS BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-025-001/30
(GANESHPUR)
|
1825013000NRG24110420230000557
|
11/04/2023
|
Gajanan Vitthal Mahalle
|
1825013WL000080
|
Gajanan Vitthal Mahalle
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281105
|
|
MR GAJANAN VITTHAL MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-025-001/363
(GANESHPUR)
|
1825013000NRG24110420230000566
|
11/04/2023
|
Shital Suresh Gawande
|
1825013WL000082
|
Shital Suresh Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281102
|
|
MRS SHITAL SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-025-001/366
(GANESHPUR)
|
1825013000NRG24110420230000560
|
11/04/2023
|
Asha Pradip chaure
|
1825013WL000080
|
Asha Pradip chaure
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281107
|
|
MRS ASHA PRADIP PRADIP CHAURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-025-001/366
(GANESHPUR)
|
1825013000NRG24110420230000559
|
11/04/2023
|
Pradip Ramaji Chaure
|
1825013WL000080
|
Pradip Ramaji Chaure
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281106
|
|
MR PRADIP RAMJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-025-001/448
(GANESHPUR)
|
1825013000NRG24110420230000567
|
11/04/2023
|
Raju Vishwanath Gawande
|
1825013WL000082
|
Raju Vishwanath Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281108
|
|
MR RAJU VISHWANATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-025-001/536
(GANESHPUR)
|
1825013000NRG24110420230000570
|
11/04/2023
|
Pranil Panjab Chavhan
|
1825013WL000083
|
Pranil Panjab Chavhan
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230281103
|
|
MR PRANIL PUNJABRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-025-001/363
(GANESHPUR)
|
1825013000NRG24110420230000565
|
11/04/2023
|
Suresh Narayan Gawande
|
1825013WL000082
|
Suresh Narayan Gawande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281104
|
|
SURESH NARAYAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|