|
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-25-013-027-001/103
(GONDEGAON)
|
1825013000NRG23070620220154243
|
07/06/2022
|
Rajaram B Ughade
|
1825013WL013625
|
Rajaram B Ughade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
RajaramBUghade
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG23070620220154246
|
07/06/2022
|
Rutika Kailas Ughade
|
1825013WL013625
|
Rutika Kailas Ughade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
RutikaKailasUghade
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-027-001/50
(GONDEGAON)
|
1825013000NRG23070620220154313
|
07/06/2022
|
Jaya Datta Lohkare
|
1825013WL013627
|
Jaya Datta Lohkare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
JayaDattaLohkare
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-064-001/236
(SAJEGAON)
|
1825013000NRG23070620220154797
|
07/06/2022
|
Durgabai Tarusing Rathod
|
1825013WL013674
|
Durgabai Tarusing Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
DurgabaiTarusingRathod
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-085-001/8
(KURHAD KHU.)
|
1825013000NRG23070620220154013
|
07/06/2022
|
Ramesh
|
1825013WL013603
|
Ramesh
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-027-001/10
(GONDEGAON)
|
1825013000NRG23070620220154132
|
07/06/2022
|
Priti Rameshwar Lohkare
|
1825013WL013617
|
Priti Rameshwar Lohkare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
PritiRameshwarLohkare
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG23070620220154192
|
07/06/2022
|
Kamalabai Ramrao Lohakare
|
1825013WL013621
|
Kamalabai Ramrao Lohakare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
KamalabaiRamraoLohakare
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG23070620220154305
|
07/06/2022
|
Varsha Vishnu Lohkare
|
1825013WL013627
|
Varsha Vishnu Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
VarshaVishnuLohkare
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-027-001/123
(GONDEGAON)
|
1825013000NRG23070620220154134
|
07/06/2022
|
Akshay Mohan Matode
|
1825013WL013617
|
Akshay Mohan Matode
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
10/06/2022
|
|
256809598
|
|
AkshayMohanMatode
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-027-001/159
(GONDEGAON)
|
1825013000NRG23070620220154137
|
07/06/2022
|
Gaurav Gajananrao Lohkare
|
1825013WL013617
|
Gaurav Gajananrao Lohkare
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
10/06/2022
|
|
256809598
|
|
GauravGajananraoLohkare
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-027-001/159
(GONDEGAON)
|
1825013000NRG23070620220154136
|
07/06/2022
|
Mangala Gajanan Lohkare
|
1825013WL013617
|
Mangala Gajanan Lohkare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
MangalaGajananLohkare
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-027-001/159
(GONDEGAON)
|
1825013000NRG23070620220154138
|
07/06/2022
|
Pratibha Gajanan Lohkare
|
1825013WL013617
|
Pratibha Gajanan Lohkare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
PratibhaGajananLohkare
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG23070620220154245
|
07/06/2022
|
Sangita Kailas Ughade
|
1825013WL013625
|
Sangita Kailas Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
SangitaKailasUghade
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-027-001/49
(GONDEGAON)
|
1825013000NRG23070620220154311
|
07/06/2022
|
Nanda Pradip Lohkare
|
1825013WL013627
|
Nanda Pradip Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
NandaPradipLohkare
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG23070620220154250
|
07/06/2022
|
Divakar Mukinda Ughade
|
1825013WL013625
|
Divakar Mukinda Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
DivakarMukindaUghade
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG23070620220154251
|
07/06/2022
|
Rupali Sachin Ughade
|
1825013WL013625
|
Rupali Sachin Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
RupaliSachinUghade
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG23070620220154249
|
07/06/2022
|
Sachin Mukinda Ughade
|
1825013WL013625
|
Sachin Mukinda Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
SachinMukindaUghade
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-064-001/154
(SAJEGAON)
|
1825013000NRG23070620220154792
|
07/06/2022
|
Vilas Charansing Rathod
|
1825013WL013674
|
Vilas Charansing Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
VilasCharansingRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-068-001/3
(SHELODI)
|
1825013000NRG23070620220154558
|
07/06/2022
|
Indu Vishwanath Ingole
|
1825013WL013651
|
Indu Vishwanath Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
InduVishwanathIngole
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-068-001/3
(SHELODI)
|
1825013000NRG23070620220154557
|
07/06/2022
|
Vishwanath Sambhaji Ingole
|
1825013WL013651
|
Vishwanath Sambhaji Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
VishwanathSambhajiIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-027-001/100
(GONDEGAON)
|
1825013000NRG23070620220154187
|
07/06/2022
|
dhirj
|
1825013WL013621
|
dhirj
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
dhirj
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG23070620220154308
|
07/06/2022
|
shankar kalnu shikhare
|
1825013WL013627
|
shankar kalnu shikhare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
shankarkalnushikhare
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-027-001/275
(GONDEGAON)
|
1825013000NRG23070620220154140
|
07/06/2022
|
Pravin Panjabrao Lohkare
|
1825013WL013617
|
Pravin Panjabrao Lohkare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
PravinPanjabraoLohkare
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-027-001/73
(GONDEGAON)
|
1825013000NRG23070620220154196
|
07/06/2022
|
Gopal Gulab Lohkare
|
1825013WL013621
|
Gopal Gulab Lohkare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
GopalGulabLohkare
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-027-001/73
(GONDEGAON)
|
1825013000NRG23070620220154195
|
07/06/2022
|
Savita Gulab Lohkare
|
1825013WL013621
|
Savita Gulab Lohkare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
SavitaGulabLohkare
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-027-001/74
(GONDEGAON)
|
1825013000NRG23070620220154252
|
07/06/2022
|
Yogesh
|
1825013WL013625
|
Yogesh
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
Yogesh
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-064-001/203
(SAJEGAON)
|
1825013000NRG23070620220154794
|
07/06/2022
|
Sanjay Maroti Rathod
|
1825013WL013674
|
Sanjay Maroti Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
SanjayMarotiRathod
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-068-001/24
(SHELODI)
|
1825013000NRG23070620220154556
|
07/06/2022
|
Reshma Hemant Neware
|
1825013WL013651
|
Reshma Hemant Neware
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
ReshmaHemantNeware
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-068-001/3
(SHELODI)
|
1825013000NRG23070620220154559
|
07/06/2022
|
Jyoti Arvind Ingole
|
1825013WL013651
|
Jyoti Arvind Ingole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
JyotiArvindIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-085-001/120
(KURHAD KHU.)
|
1825013000NRG23070620220154004
|
07/06/2022
|
Lalit Sukhdeo Jadhao
|
1825013WL013603
|
Lalit Sukhdeo Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
LalitSukhdeoJadhao
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-085-001/121
(KURHAD KHU.)
|
1825013000NRG23070620220154007
|
07/06/2022
|
Bharati Kunal Jadhao
|
1825013WL013603
|
Bharati Kunal Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
BharatiKunalJadhao
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-085-001/121
(KURHAD KHU.)
|
1825013000NRG23070620220154006
|
07/06/2022
|
Kunal Sukhdeo Jadhao
|
1825013WL013603
|
Kunal Sukhdeo Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
KunalSukhdeoJadhao
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-085-001/127
(KURHAD KHU.)
|
1825013000NRG23070620220154009
|
07/06/2022
|
Savita Vijay Rathod
|
1825013WL013603
|
Savita Vijay Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
SavitaVijayRathod
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-085-001/128
(KURHAD KHU.)
|
1825013000NRG23070620220154010
|
07/06/2022
|
Gokul Kisan Rathod
|
1825013WL013603
|
Gokul Kisan Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
GokulKisanRathod
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-085-001/129
(KURHAD KHU.)
|
1825013000NRG23070620220154011
|
07/06/2022
|
Nilesh Hiraman Ade
|
1825013WL013603
|
Nilesh Hiraman Ade
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
NileshHiramanAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-064-001/164
(SAJEGAON)
|
1825013000NRG23070620220154793
|
07/06/2022
|
Kisan Thakaru Rathod
|
1825013WL013674
|
Kisan Thakaru Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
KisanThakaruRathod
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-064-001/225
(SAJEGAON)
|
1825013000NRG23070620220154795
|
07/06/2022
|
Ramesh Baliram Rathod
|
1825013WL013674
|
Ramesh Baliram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
RameshBaliramRathod
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-064-001/226
(SAJEGAON)
|
1825013000NRG23070620220154796
|
07/06/2022
|
Arjun Baliram Rathod
|
1825013WL013674
|
Arjun Baliram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
ArjunBaliramRathod
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-064-001/418
(SAJEGAON)
|
1825013000NRG23070620220154798
|
07/06/2022
|
Sadashiv Chagan Rathod
|
1825013WL013674
|
Sadashiv Chagan Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
SadashivChaganRathod
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-064-001/429
(SAJEGAON)
|
1825013000NRG23070620220154799
|
07/06/2022
|
Yogesh Tukaram Jadhao
|
1825013WL013674
|
Yogesh Tukaram Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
YogeshTukaramJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
41
|
DARWHA
|
MH-25-013-027-001/10
(GONDEGAON)
|
1825013000NRG23070620220154131
|
07/06/2022
|
Asha Panjab Lohkare
|
1825013WL013617
|
Asha Panjab Lohkare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256809598
|
|
AshaPanjabLohkare
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-027-001/88
(GONDEGAON)
|
1825013000NRG23070620220154314
|
07/06/2022
|
Shobha Manohar Kale
|
1825013WL013627
|
Shobha Manohar Kale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
ShobhaManoharKale
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-085-001/10
(KURHAD KHU.)
|
1825013000NRG23070620220154003
|
07/06/2022
|
Niguna Sukhdeo Jadhao
|
1825013WL013603
|
Niguna Sukhdeo Jadhao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
NigunaSukhdeoJadhao
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-085-001/120
(KURHAD KHU.)
|
1825013000NRG23070620220154005
|
07/06/2022
|
Sarita Lalit Jadaho
|
1825013WL013603
|
Sarita Lalit Jadaho
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
SaritaLalitJadaho
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-085-001/127
(KURHAD KHU.)
|
1825013000NRG23070620220154008
|
07/06/2022
|
Vijay Pralhad Rathod
|
1825013WL013603
|
Vijay Pralhad Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256809598
|
|
VijayPralhadRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73728
|
73728
|
|
|
|
|
|
|
|