|
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-25-013-017-001/107
(DEULGAON)
|
1825013000NRG23201020220370520
|
20/10/2022
|
Annapurna Mahadeo Lokhande
|
1825013WL042168
|
Annapurna Mahadeo Lokhande
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
AnnapurnaMahadeoLokhande
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-017-001/133
(DEULGAON)
|
1825013000NRG23201020220370524
|
20/10/2022
|
kamta Ramrao Rathod
|
1825013WL042168
|
kamta Ramrao Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
kamtaRamraoRathod
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-017-001/22
(DEULGAON)
|
1825013000NRG23201020220370532
|
20/10/2022
|
Jijabai Vitthal Dethe
|
1825013WL042168
|
Jijabai Vitthal Dethe
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
JijabaiVitthalDethe
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-017-001/238
(DEULGAON)
|
1825013000NRG23201020220370534
|
20/10/2022
|
Shankar
|
1825013WL042168
|
Shankar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
Shankar
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-017-001/238
(DEULGAON)
|
1825013000NRG23201020220370535
|
20/10/2022
|
Usha Shankar Rathod
|
1825013WL042168
|
Usha Shankar Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
UshaShankarRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG23201020220370522
|
20/10/2022
|
Mangala Prakash Jadhav
|
1825013WL042168
|
Mangala Prakash Jadhav
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
MangalaPrakashJadhav
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG23201020220370521
|
20/10/2022
|
Prakash Pralhad Jadhao
|
1825013WL042168
|
Prakash Pralhad Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
PrakashPralhadJadhao
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-017-001/145
(DEULGAON)
|
1825013000NRG23201020220370527
|
20/10/2022
|
Harsha Vinod Ade
|
1825013WL042168
|
Harsha Vinod Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
HarshaVinodAde
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-017-001/145
(DEULGAON)
|
1825013000NRG23201020220370525
|
20/10/2022
|
Kanta Doma Ade
|
1825013WL042168
|
Kanta Doma Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
KantaDomaAde
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-017-001/145
(DEULGAON)
|
1825013000NRG23201020220370526
|
20/10/2022
|
Vinod Doma Ade
|
1825013WL042168
|
Vinod Doma Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
VinodDomaAde
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG23201020220370529
|
20/10/2022
|
Madhuri Sunil Thakare
|
1825013WL042168
|
Madhuri Sunil Thakare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
MadhuriSunilThakare
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-017-001/212
(DEULGAON)
|
1825013000NRG23201020220370530
|
20/10/2022
|
Anil Shyamrao Thakare
|
1825013WL042168
|
Anil Shyamrao Thakare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
AnilShyamraoThakare
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-017-001/212
(DEULGAON)
|
1825013000NRG23201020220370531
|
20/10/2022
|
Shital Anil Thakare
|
1825013WL042168
|
Shital Anil Thakare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
ShitalAnilThakare
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-017-001/22
(DEULGAON)
|
1825013000NRG23201020220370533
|
20/10/2022
|
Gunwanta Vitthal Dethe
|
1825013WL042168
|
Gunwanta Vitthal Dethe
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
GunwantaVitthalDethe
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-017-001/327
(DEULGAON)
|
1825013000NRG23201020220370513
|
20/10/2022
|
Sumit Bhimrav Rathod
|
1825013WL042166
|
Sumit Bhimrav Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790336389
|
|
SumitBhimravRathod
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-017-001/328
(DEULGAON)
|
1825013000NRG23201020220370514
|
20/10/2022
|
Yashwant Sunil Rathod
|
1825013WL042166
|
Yashwant Sunil Rathod
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
27/10/2022
|
|
790336389
|
|
YashwantSunilRathod
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-017-001/338
(DEULGAON)
|
1825013000NRG23201020220370536
|
20/10/2022
|
Gopal Vitthal Dethe
|
1825013WL042168
|
Gopal Vitthal Dethe
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
GopalVitthalDethe
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-017-001/339
(DEULGAON)
|
1825013000NRG23201020220370508
|
20/10/2022
|
Priti Vishnu Naitam
|
1825013WL042164
|
Priti Vishnu Naitam
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790336389
|
|
PritiVishnuNaitam
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-017-001/339
(DEULGAON)
|
1825013000NRG23201020220370507
|
20/10/2022
|
Vishnu Haribhau Naitam
|
1825013WL042164
|
Vishnu Haribhau Naitam
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
27/10/2022
|
|
790336389
|
|
VishnuHaribhauNaitam
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-017-001/353
(DEULGAON)
|
1825013000NRG23201020220370515
|
20/10/2022
|
Krushna Suresh Chavhan
|
1825013WL042166
|
Krushna Suresh Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790336389
|
|
KrushnaSureshChavhan
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-017-001/362
(DEULGAON)
|
1825013000NRG23201020220370517
|
20/10/2022
|
Ramdas Devidas Kursinge
|
1825013WL042167
|
Ramdas Devidas Kursinge
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
27/10/2022
|
|
790336389
|
|
RamdasDevidasKursinge
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-017-001/362
(DEULGAON)
|
1825013000NRG23201020220370518
|
20/10/2022
|
Vaishali Ramdas Kursinge
|
1825013WL042167
|
Vaishali Ramdas Kursinge
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790336389
|
|
VaishaliRamdasKursinge
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-017-001/424
(DEULGAON)
|
1825013000NRG23201020220370511
|
20/10/2022
|
Amol Kisan Jamnik
|
1825013WL042165
|
Amol Kisan Jamnik
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790336389
|
|
AmolKisanJamnik
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-017-001/426
(DEULGAON)
|
1825013000NRG23201020220370537
|
20/10/2022
|
Onkar Shankarrao Raut
|
1825013WL042168
|
Onkar Shankarrao Raut
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
OnkarShankarraoRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-017-001/107
(DEULGAON)
|
1825013000NRG23201020220370519
|
20/10/2022
|
Mahadeo Shankar Lokhande
|
1825013WL042168
|
Mahadeo Shankar Lokhande
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
MahadeoShankarLokhande
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-017-001/162
(DEULGAON)
|
1825013000NRG23201020220370528
|
20/10/2022
|
Sunil Babarao Thakare
|
1825013WL042168
|
Sunil Babarao Thakare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
790336389
|
|
SunilBabaraoThakare
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-017-001/360
(DEULGAON)
|
1825013000NRG23201020220370510
|
20/10/2022
|
Nitesh Pundlik Dethe
|
1825013WL042165
|
Nitesh Pundlik Dethe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790336389
|
|
NiteshPundlikDethe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-017-001/425
(DEULGAON)
|
1825013000NRG23201020220370516
|
20/10/2022
|
Dashrath Vijay Rathod
|
1825013WL042166
|
Dashrath Vijay Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
790336389
|
|
DashrathVijayRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42496
|
42496
|
|
|
|
|
|
|
|