|
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-25-013-068-001/204
(SHELODI)
|
1825013000NRG24111020230440517
|
11/10/2023
|
MOHAN BALIRAM RAUT
|
1825013WL050709
|
MOHAN BALIRAM RAUT
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934191
|
|
RAUT MOHAN BLIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-068-001/301
(SHELODI)
|
1825013000NRG24111020230440518
|
11/10/2023
|
SANJAY GOVINDRAO RAUT
|
1825013WL050709
|
SANJAY GOVINDRAO RAUT
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230934194
|
|
RAUT SANJAY GOVIND SHELODI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-068-001/505
(SHELODI)
|
1825013000NRG24111020230440519
|
11/10/2023
|
Mahendra Madhukar Raut
|
1825013WL050709
|
Mahendra Madhukar Raut
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934193
|
|
MR MAHENDRA MADHUKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-002-001/56
(BANAYAT)
|
1825013000NRG24111020230440576
|
11/10/2023
|
Wasanta
|
1825013WL050720
|
Wasanta
|
00415
|
SBIN0003897
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230934209
|
|
MR VASANTA PANDURANG INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-078-001/511
(WADGAON GADHWE)
|
1825013000NRG24111020230440520
|
11/10/2023
|
Prakash Sakaru Rathod
|
1825013WL050710
|
Prakash Sakaru Rathod
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934199
|
|
MR PRAKASH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-078-002/191
(WADGAON GADHWE)
|
1825013000NRG24111020230440521
|
11/10/2023
|
Nikhil Rameshwar Thakare
|
1825013WL050710
|
Nikhil Rameshwar Thakare
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934200
|
|
MASTER NIKHIL RAMESHWAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-078-002/52
(WADGAON GADHWE)
|
1825013000NRG24111020230440523
|
11/10/2023
|
Vaibhav Suresh Fuke
|
1825013WL050710
|
Vaibhav Suresh Fuke
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934198
|
|
MR VAIBHAV SURESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-078-002/88
(WADGAON GADHWE)
|
1825013000NRG24111020230440524
|
11/10/2023
|
Rupesh
|
1825013WL050710
|
Rupesh
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934195
|
|
MR RUPESH MURLIDHAR MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-078-002/93
(WADGAON GADHWE)
|
1825013000NRG24111020230440525
|
11/10/2023
|
Chhagan Rambhau Thakare
|
1825013WL050710
|
Chhagan Rambhau Thakare
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230934201
|
|
CHAGAN RAMBHAU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-032-001/169
(HATOLA)
|
1825013000NRG24111020230440617
|
11/10/2023
|
changona ramdhan chavhan
|
1825013WL050727
|
changona ramdhan chavhan
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934197
|
|
MRS CHANGONA RAMDHANJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-032-001/184
(HATOLA)
|
1825013000NRG24111020230440625
|
11/10/2023
|
gopal jyotiram rathod
|
1825013WL050729
|
gopal jyotiram rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934202
|
|
Gopal Jyotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DARWHA
|
MH-25-013-032-001/199
(HATOLA)
|
1825013000NRG24111020230440626
|
11/10/2023
|
INDIRABAI RAJENDRA KALE
|
1825013WL050729
|
INDIRABAI RAJENDRA KALE
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934205
|
|
MRS INDIRABAI RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-032-001/255
(HATOLA)
|
1825013000NRG24111020230440621
|
11/10/2023
|
Laxman Motiram Shinde
|
1825013WL050728
|
Laxman Motiram Shinde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934207
|
|
MR LAXMAN MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-032-001/255
(HATOLA)
|
1825013000NRG24111020230440622
|
11/10/2023
|
Sharda Laxman Shinde
|
1825013WL050728
|
Sharda Laxman Shinde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934203
|
|
MRS SHARDA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-032-001/281
(HATOLA)
|
1825013000NRG24111020230440618
|
11/10/2023
|
UTTAM KANIRAM RATHOD
|
1825013WL050727
|
UTTAM KANIRAM RATHOD
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934206
|
|
RATHOD SHASHIKALA UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-032-001/532
(HATOLA)
|
1825013000NRG24111020230440620
|
11/10/2023
|
Kavita Sukhadev Chavhan
|
1825013WL050727
|
Kavita Sukhadev Chavhan
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934196
|
|
MRS KAVITA SUKHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-032-001/532
(HATOLA)
|
1825013000NRG24111020230440619
|
11/10/2023
|
Sukhado Sheshrao Chavhan
|
1825013WL050727
|
Sukhado Sheshrao Chavhan
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934192
|
|
SUKHDEV SHESHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-032-001/607
(HATOLA)
|
1825013000NRG24111020230440623
|
11/10/2023
|
Shubham Gajanan Khandare
|
1825013WL050728
|
Shubham Gajanan Khandare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934204
|
|
SHUBHAM GAJANAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARWHA
|
MH-25-013-032-001/608
(HATOLA)
|
1825013000NRG24111020230440624
|
11/10/2023
|
Ganesh Suresh Shende
|
1825013WL050728
|
Ganesh Suresh Shende
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934208
|
|
GANESH SURESH SHENDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-032-001/427
(HATOLA)
|
1825013000NRG24111020230440627
|
11/10/2023
|
Kishor Witthal More
|
1825013WL050729
|
Kishor Witthal More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230934190
|
|
KISHOR VITTHAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|