|
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-25-013-046-001/1523
(MAHAGAON)
|
1825013000NRG23220820220316267
|
22/08/2022
|
Santosh Baliram Khatare
|
1825013WL032483
|
Santosh Baliram Khatare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
SantoshBaliramKhatare
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-046-001/2629
(MAHAGAON)
|
1825013000NRG23220820220316268
|
22/08/2022
|
Shrikisan Narayan Gore
|
1825013WL032483
|
Shrikisan Narayan Gore
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
ShrikisanNarayanGore
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-046-001/2678
(MAHAGAON)
|
1825013000NRG23220820220316269
|
22/08/2022
|
Chandrashekhar Motiram Dawale
|
1825013WL032483
|
Chandrashekhar Motiram Dawale
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
ChandrashekharMotiramDawale
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-046-001/2988
(MAHAGAON)
|
1825013000NRG23220820220316270
|
22/08/2022
|
Sulochana Laxman Patre
|
1825013WL032483
|
Sulochana Laxman Patre
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
SulochanaLaxmanPatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-028-001/243
(GOREGAON)
|
1825013000NRG23220820220316264
|
22/08/2022
|
Chhaya Sheshrao Pawar
|
1825013WL032482
|
Chhaya Sheshrao Pawar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
ChhayaSheshraoPawar
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-028-001/243
(GOREGAON)
|
1825013000NRG23220820220316263
|
22/08/2022
|
Sheshrao Laxman Pawar
|
1825013WL032482
|
Sheshrao Laxman Pawar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
SheshraoLaxmanPawar
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-028-001/290
(GOREGAON)
|
1825013000NRG23220820220316266
|
22/08/2022
|
Kusum Sunil Malave
|
1825013WL032482
|
Kusum Sunil Malave
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
KusumSunilMalave
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-028-001/290
(GOREGAON)
|
1825013000NRG23220820220316265
|
22/08/2022
|
Sunil Nagorao Malave
|
1825013WL032482
|
Sunil Nagorao Malave
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
SunilNagoraoMalave
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-028-001/69
(GOREGAON)
|
1825013000NRG23220820220316261
|
22/08/2022
|
Prakash Dayaram Malave
|
1825013WL032481
|
Prakash Dayaram Malave
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
PrakashDayaramMalave
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-028-001/69
(GOREGAON)
|
1825013000NRG23220820220316262
|
22/08/2022
|
Savita Parakash Malve
|
1825013WL032481
|
Savita Parakash Malve
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897151497
|
|
SavitaParakashMalve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|