|
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-25-013-022-001/20
(DOHLARI)
|
1825013000NRG23091120220384664
|
09/11/2022
|
shashikala
|
1825013WL044657
|
shashikala
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
shashikala
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-022-001/537
(DOHLARI)
|
1825013000NRG23091120220384656
|
09/11/2022
|
Malabai Ramesh Mahindre
|
1825013WL044654
|
Malabai Ramesh Mahindre
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
MalabaiRameshMahindre
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-022-001/537
(DOHLARI)
|
1825013000NRG23091120220384655
|
09/11/2022
|
Ramesh Birchand Mahindre
|
1825013WL044654
|
Ramesh Birchand Mahindre
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
RameshBirchandMahindre
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-022-002/350
(DOHLARI)
|
1825013000NRG23091120220384692
|
09/11/2022
|
Dipak Mahadeo Mujmule
|
1825013WL044664
|
Dipak Mahadeo Mujmule
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
DipakMahadeoMujmule
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-022-002/350
(DOHLARI)
|
1825013000NRG23091120220384693
|
09/11/2022
|
Ujjwala Dipak Mujmule
|
1825013WL044664
|
Ujjwala Dipak Mujmule
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
16/11/2022
|
|
234296704
|
|
UjjwalaDipakMujmule
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-022-002/5
(DOHLARI)
|
1825013000NRG23091120220384682
|
09/11/2022
|
Panchafula Sheshrav Gore
|
1825013WL044661
|
Panchafula Sheshrav Gore
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
PanchafulaSheshravGore
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-033-001/128
(IRTHAL)
|
1825013000NRG23091120220384578
|
09/11/2022
|
ASHA NAMDEO CHAVHAN
|
1825013WL044633
|
ASHA NAMDEO CHAVHAN
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
ASHANAMDEOCHAVHAN
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-033-001/134
(IRTHAL)
|
1825013000NRG23091120220384573
|
09/11/2022
|
Sunita Parashram Rathod
|
1825013WL044631
|
Sunita Parashram Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
SunitaParashramRathod
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-033-001/83
(IRTHAL)
|
1825013000NRG23091120220384575
|
09/11/2022
|
Vandana Shhadev Rathod
|
1825013WL044631
|
Vandana Shhadev Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
VandanaShhadevRathod
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-033-001/93
(IRTHAL)
|
1825013000NRG23091120220384614
|
09/11/2022
|
Babulal Pandurang Rathod
|
1825013WL044643
|
Babulal Pandurang Rathod
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
16/11/2022
|
|
234296704
|
|
BabulalPandurangRathod
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-033-001/94
(IRTHAL)
|
1825013000NRG23091120220384616
|
09/11/2022
|
Sudhakar Sitaram Chavhan
|
1825013WL044644
|
Sudhakar Sitaram Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
SudhakarSitaramChavhan
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-059-001/123
(PHUBGAON)
|
1825013000NRG23091120220384650
|
09/11/2022
|
Bebi Dadarao Raut
|
1825013WL044653
|
Bebi Dadarao Raut
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
BebiDadaraoRaut
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-059-001/220
(PHUBGAON)
|
1825013000NRG23091120220384638
|
09/11/2022
|
Shivaji Parashram Bhalerao
|
1825013WL044650
|
Shivaji Parashram Bhalerao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234296704
|
|
ShivajiParashramBhalerao
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-059-001/29
(PHUBGAON)
|
1825013000NRG23091120220384639
|
09/11/2022
|
lalita
|
1825013WL044650
|
lalita
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234296704
|
|
lalita
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-059-001/438
(PHUBGAON)
|
1825013000NRG23091120220384621
|
09/11/2022
|
Latita Kisan Wankhade
|
1825013WL044646
|
Latita Kisan Wankhade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
LatitaKisanWankhade
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-059-001/52
(PHUBGAON)
|
1825013000NRG23091120220384622
|
09/11/2022
|
Raju Arjun Nandagawali
|
1825013WL044646
|
Raju Arjun Nandagawali
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
RajuArjunNandagawali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-022-001/181
(DOHLARI)
|
1825013000NRG23091120220384654
|
09/11/2022
|
Fulabai Sudhakar Mahindre
|
1825013WL044654
|
Fulabai Sudhakar Mahindre
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
16/11/2022
|
|
234296704
|
|
FulabaiSudhakarMahindre
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-022-001/293
(DOHLARI)
|
1825013000NRG23091120220384672
|
09/11/2022
|
Manu Ramaji Rathod
|
1825013WL044659
|
Manu Ramaji Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
ManuRamajiRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-022-001/3
(DOHLARI)
|
1825013000NRG23091120220384676
|
09/11/2022
|
SHEKONA MANOHAR MANDOLE
|
1825013WL044660
|
SHEKONA MANOHAR MANDOLE
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
SHEKONAMANOHARMANDOLE
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-022-001/62
(DOHLARI)
|
1825013000NRG23091120220384678
|
09/11/2022
|
Indu Rajesh Gawai
|
1825013WL044660
|
Indu Rajesh Gawai
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
InduRajeshGawai
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-022-001/755
(DOHLARI)
|
1825013000NRG23091120220384665
|
09/11/2022
|
Nilesh Premsing Runwal
|
1825013WL044657
|
Nilesh Premsing Runwal
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
NileshPremsingRunwal
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-022-001/755
(DOHLARI)
|
1825013000NRG23091120220384666
|
09/11/2022
|
Sunita Nilesh Runwal
|
1825013WL044657
|
Sunita Nilesh Runwal
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
SunitaNileshRunwal
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-022-002/34
(DOHLARI)
|
1825013000NRG23091120220384687
|
09/11/2022
|
Devidas Jayram Natkar
|
1825013WL044663
|
Devidas Jayram Natkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
DevidasJayramNatkar
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-022-002/34
(DOHLARI)
|
1825013000NRG23091120220384688
|
09/11/2022
|
Narmada Devidas Natkar
|
1825013WL044663
|
Narmada Devidas Natkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
NarmadaDevidasNatkar
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-022-002/361
(DOHLARI)
|
1825013000NRG23091120220384689
|
09/11/2022
|
Parameshwar Namdeo Khandare
|
1825013WL044663
|
Parameshwar Namdeo Khandare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
ParameshwarNamdeoKhandare
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-022-002/361
(DOHLARI)
|
1825013000NRG23091120220384690
|
09/11/2022
|
Sunita Parameshwar Khandare
|
1825013WL044663
|
Sunita Parameshwar Khandare
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
16/11/2022
|
|
234296704
|
|
SunitaParameshwarKhandare
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-022-002/45
(DOHLARI)
|
1825013000NRG23091120220384680
|
09/11/2022
|
Kailash Devrao Lavare
|
1825013WL044661
|
Kailash Devrao Lavare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
KailashDevraoLavare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-022-001/181
(DOHLARI)
|
1825013000NRG23091120220384653
|
09/11/2022
|
Sudhakar Birchandra Mahindre
|
1825013WL044654
|
Sudhakar Birchandra Mahindre
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
SudhakarBirchandraMahindre
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-022-001/701
(DOHLARI)
|
1825013000NRG23091120220384673
|
09/11/2022
|
Sandip Pralhad Chavhan
|
1825013WL044659
|
Sandip Pralhad Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
SandipPralhadChavhan
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-022-001/714
(DOHLARI)
|
1825013000NRG23091120220384674
|
09/11/2022
|
Sudhakar Ratan Tungar
|
1825013WL044659
|
Sudhakar Ratan Tungar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
16/11/2022
|
|
234296704
|
|
SudhakarRatanTungar
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-022-002/45
(DOHLARI)
|
1825013000NRG23091120220384681
|
09/11/2022
|
Shila Devrao Lavhare
|
1825013WL044661
|
Shila Devrao Lavhare
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
16/11/2022
|
|
234296704
|
|
ShilaDevraoLavhare
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-059-001/235
(PHUBGAON)
|
1825013000NRG23091120220384619
|
09/11/2022
|
Praful Bhimrao Gawai
|
1825013WL044646
|
Praful Bhimrao Gawai
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
PrafulBhimraoGawai
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-059-001/371
(PHUBGAON)
|
1825013000NRG23091120220384652
|
09/11/2022
|
Punam Atul Raut
|
1825013WL044653
|
Punam Atul Raut
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
PunamAtulRaut
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-059-001/494
(PHUBGAON)
|
1825013000NRG23091120220384640
|
09/11/2022
|
Kalpana Kisan Daydar
|
1825013WL044650
|
Kalpana Kisan Daydar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234296704
|
|
KalpanaKisanDaydar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-051-003/564
(NAIGAON)
|
1825013000NRG23091120220384548
|
09/11/2022
|
Yuvraj Devrao Patre
|
1825013WL044628
|
Yuvraj Devrao Patre
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
YuvrajDevraoPatre
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-051-003/712
(NAIGAON)
|
1825013000NRG23091120220384550
|
09/11/2022
|
Ratnakal Ramhari Patre
|
1825013WL044628
|
Ratnakal Ramhari Patre
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
RatnakalRamhariPatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-033-001/149
(IRTHAL)
|
1825013000NRG23091120220384586
|
09/11/2022
|
PRAKASH SHIVRAM GAWANDE
|
1825013WL044635
|
PRAKASH SHIVRAM GAWANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
PRAKASHSHIVRAMGAWANDE
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-033-001/40
(IRTHAL)
|
1825013000NRG23091120220384579
|
09/11/2022
|
Darasing Ukanda Chavha
|
1825013WL044633
|
Darasing Ukanda Chavha
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
DarasingUkandaChavha
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-033-001/40
(IRTHAL)
|
1825013000NRG23091120220384580
|
09/11/2022
|
NITA DARASING CHAVHAN
|
1825013WL044633
|
NITA DARASING CHAVHAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
NITADARASINGCHAVHAN
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-033-001/41
(IRTHAL)
|
1825013000NRG23091120220384581
|
09/11/2022
|
ASHA RAMESH CHAVHAN
|
1825013WL044633
|
ASHA RAMESH CHAVHAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
ASHARAMESHCHAVHAN
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-033-001/78
(IRTHAL)
|
1825013000NRG23091120220384588
|
09/11/2022
|
PUSHPA RAJU RATHOD
|
1825013WL044635
|
PUSHPA RAJU RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
PUSHPARAJURATHOD
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-051-001/177
(NAIGAON)
|
1825013000NRG23091120220384538
|
09/11/2022
|
DURGA BANDU LOKHANDE
|
1825013WL044625
|
DURGA BANDU LOKHANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
DURGABANDULOKHANDE
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-051-001/667
(NAIGAON)
|
1825013000NRG23091120220384540
|
09/11/2022
|
Ambadas Shravan Godmale
|
1825013WL044625
|
Ambadas Shravan Godmale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
AmbadasShravanGodmale
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-059-001/294
(PHUBGAON)
|
1825013000NRG23091120220384620
|
09/11/2022
|
Yogesh Shamrao Vaidya
|
1825013WL044646
|
Yogesh Shamrao Vaidya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
YogeshShamraoVaidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
45
|
DARWHA
|
MH-25-013-033-001/339
(IRTHAL)
|
1825013000NRG23091120220384574
|
09/11/2022
|
Devaki Prakash Rathod
|
1825013WL044631
|
Devaki Prakash Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234296704
|
|
DevakiPrakashRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73728
|
73728
|
|
|
|
|
|
|
|