|
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-25-013-051-002/150
(NAIGAON)
|
1825013000NRG24130620230140684
|
13/06/2023
|
Anita Raju Rathod
|
1825013WL013054
|
Anita Raju Rathod
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057130
|
|
MRS ANITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-051-002/155
(NAIGAON)
|
1825013000NRG24130620230140685
|
13/06/2023
|
Pradip Mohanrao Rathod
|
1825013WL013054
|
Pradip Mohanrao Rathod
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057129
|
|
RATHOD SANDIP M & PRADIP M RATHDO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-051-002/181
(NAIGAON)
|
1825013000NRG24130620230140688
|
13/06/2023
|
Govinda Suresh Maske
|
1825013WL013054
|
Govinda Suresh Maske
|
00415
|
SBIN0000356
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057143
|
|
MR GOVINDA SURESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-051-002/188
(NAIGAON)
|
1825013000NRG24130620230140696
|
13/06/2023
|
Kirti Vijay Rathod
|
1825013WL013054
|
Kirti Vijay Rathod
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057138
|
|
MR VIJAY RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-051-002/188
(NAIGAON)
|
1825013000NRG24130620230140695
|
13/06/2023
|
Vijay Ramchandra Rathod
|
1825013WL013054
|
Vijay Ramchandra Rathod
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057145
|
|
MR VIJAY RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-051-002/155
(NAIGAON)
|
1825013000NRG24130620230140686
|
13/06/2023
|
Archana Pradip Rathod
|
1825013WL013054
|
Archana Pradip Rathod
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057136
|
|
MRS ARCHANA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-051-002/181
(NAIGAON)
|
1825013000NRG24130620230140687
|
13/06/2023
|
Rekha Suresh Maske
|
1825013WL013054
|
Rekha Suresh Maske
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057144
|
|
MRS REKHA SURESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-051-002/182
(NAIGAON)
|
1825013000NRG24130620230140690
|
13/06/2023
|
Gita Mukesh Jadhao
|
1825013WL013054
|
Gita Mukesh Jadhao
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057140
|
|
MRS GITA MUKESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-051-002/182
(NAIGAON)
|
1825013000NRG24130620230140689
|
13/06/2023
|
Mukesh Dattuji Jadhao
|
1825013WL013054
|
Mukesh Dattuji Jadhao
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057137
|
|
MR RATHOD DATTUJI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-002/183
(NAIGAON)
|
1825013000NRG24130620230140691
|
13/06/2023
|
Bharati Dnyaneshwar Rathod
|
1825013WL013054
|
Bharati Dnyaneshwar Rathod
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057142
|
|
MRS BHARATI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-002/184
(NAIGAON)
|
1825013000NRG24130620230140692
|
13/06/2023
|
Sarika Vijay Jadhao
|
1825013WL013054
|
Sarika Vijay Jadhao
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057139
|
|
MRS SARIKA VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-051-002/187
(NAIGAON)
|
1825013000NRG24130620230140693
|
13/06/2023
|
Gavarsing Babusing Jadhao
|
1825013WL013054
|
Gavarsing Babusing Jadhao
|
00415
|
SBIN0006723
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230057134
|
|
MR GAVARSINGH BABUSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-051-002/187
(NAIGAON)
|
1825013000NRG24130620230140694
|
13/06/2023
|
Vandana Gavarsing Jadhao
|
1825013WL013054
|
Vandana Gavarsing Jadhao
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057135
|
|
MR GAVARSINGH BABUSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-051-002/22
(NAIGAON)
|
1825013000NRG24130620230140697
|
13/06/2023
|
Amarsing
|
1825013WL013054
|
Amarsing
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057132
|
|
AMARSING BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-002/22
(NAIGAON)
|
1825013000NRG24130620230140698
|
13/06/2023
|
Sonal Amarsing Jadhao
|
1825013WL013054
|
Sonal Amarsing Jadhao
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057141
|
|
MRS SONAL AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-051-002/75
(NAIGAON)
|
1825013000NRG24130620230140699
|
13/06/2023
|
Bhilsing
|
1825013WL013054
|
Bhilsing
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057131
|
|
MR BHILU DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-051-002/75
(NAIGAON)
|
1825013000NRG24130620230140700
|
13/06/2023
|
Kalpana Bhilsing Rathod
|
1825013WL013054
|
Kalpana Bhilsing Rathod
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057133
|
|
MR BHILSHING DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-002/76
(NAIGAON)
|
1825013000NRG24130620230140701
|
13/06/2023
|
Dilip
|
1825013WL013054
|
Dilip
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057147
|
|
MR DILIP DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-051-002/76
(NAIGAON)
|
1825013000NRG24130620230140702
|
13/06/2023
|
Nanda Dilip Rathod
|
1825013WL013054
|
Nanda Dilip Rathod
|
00415
|
SBIN0006723
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230057146
|
|
NANDA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|