|
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-25-013-017-001/133
(DEULGAON)
|
1825013000NRG23130620220175703
|
13/06/2022
|
Ramrao Melsing Rathod
|
1825013WL015627
|
Ramrao Melsing Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
RamraoMelsingRathod
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-031-001/3
(HATANI)
|
1825013000NRG23130620220174422
|
13/06/2022
|
manik uddhav khade
|
1825013WL015487
|
manik uddhav khade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
manikuddhavkhade
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-038-001/147
(KARAJGAON)
|
1825013000NRG23130620220174387
|
13/06/2022
|
sunil
|
1825013WL015485
|
sunil
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
sunil
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-038-001/157
(KARAJGAON)
|
1825013000NRG23130620220174397
|
13/06/2022
|
namdeo
|
1825013WL015486
|
namdeo
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
namdeo
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-038-001/183
(KARAJGAON)
|
1825013000NRG23130620220174364
|
13/06/2022
|
kalu
|
1825013WL015483
|
kalu
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
kalu
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-038-001/213
(KARAJGAON)
|
1825013000NRG23130620220174401
|
13/06/2022
|
Baliram v Hirwe
|
1825013WL015486
|
Baliram v Hirwe
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
BaliramvHirwe
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-038-001/213
(KARAJGAON)
|
1825013000NRG23130620220174402
|
13/06/2022
|
Jayshri Baliram Hirwe
|
1825013WL015486
|
Jayshri Baliram Hirwe
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
JayshriBaliramHirwe
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-038-001/224
(KARAJGAON)
|
1825013000NRG23130620220174404
|
13/06/2022
|
kausal madhukar gavande
|
1825013WL015486
|
kausal madhukar gavande
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
kausalmadhukargavande
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-038-001/224
(KARAJGAON)
|
1825013000NRG23130620220174403
|
13/06/2022
|
madhukar vithuji gavande
|
1825013WL015486
|
madhukar vithuji gavande
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
madhukarvithujigavande
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-038-001/292
(KARAJGAON)
|
1825013000NRG23130620220174366
|
13/06/2022
|
Rameshwar kisan chavan
|
1825013WL015483
|
Rameshwar kisan chavan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
Rameshwarkisanchavan
|
BANK OF INDIA(508505)
|
|
11
|
DARWHA
|
MH-25-013-038-001/297
(KARAJGAON)
|
1825013000NRG23130620220174368
|
13/06/2022
|
Devidas Ramu Chavhan
|
1825013WL015483
|
Devidas Ramu Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
DevidasRamuChavhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-038-001/297
(KARAJGAON)
|
1825013000NRG23130620220174369
|
13/06/2022
|
Sunita Ramu Chavhan
|
1825013WL015483
|
Sunita Ramu Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
SunitaRamuChavhan
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-038-001/62
(KARAJGAON)
|
1825013000NRG23130620220174396
|
13/06/2022
|
ramrao
|
1825013WL015485
|
ramrao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
ramrao
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-038-001/81
(KARAJGAON)
|
1825013000NRG23130620220174407
|
13/06/2022
|
Shebrao B Jawake
|
1825013WL015486
|
Shebrao B Jawake
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
ShebraoBJawake
|
BANK OF INDIA(508505)
|
|
15
|
DARWHA
|
MH-25-013-061-001/259
(RAMGAON)
|
1825013000NRG23130620220175451
|
13/06/2022
|
Vinod Shankar Raut
|
1825013WL015586
|
Vinod Shankar Raut
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
VinodShankarRaut
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-022-003/548
(DOHLARI)
|
1825013000NRG23130620220175734
|
13/06/2022
|
Nandakishor Chintaman Khatare
|
1825013WL015629
|
Nandakishor Chintaman Khatare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
NandakishorChintamanKhatare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-040-002/494
(KHOPDI BK)
|
1825013000NRG23130620220175202
|
13/06/2022
|
Naresh Mohan Chavhan
|
1825013WL015561
|
Naresh Mohan Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
NareshMohanChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DARWHA
|
MH-25-013-049-001/48
(MANKOPRA)
|
1825013000NRG23130620220174696
|
13/06/2022
|
bharat
|
1825013WL015512
|
bharat
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
bharat
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-043-001/1003-A
(LADKHED)
|
1825013000NRG23130620220174760
|
13/06/2022
|
Rahul Ramesh Katarne
|
1825013WL015523
|
Rahul Ramesh Katarne
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
17/06/2022
|
|
365522505
|
|
RahulRameshKatarne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARWHA
|
MH-25-013-043-001/2012760
(LADKHED)
|
1825013000NRG23130620220174723
|
13/06/2022
|
Subhash Mahadu Aswar
|
1825013WL015518
|
Subhash Mahadu Aswar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
SubhashMahaduAswar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DARWHA
|
MH-25-013-043-001/2012787
(LADKHED)
|
1825013000NRG23130620220174713
|
13/06/2022
|
Manoj Babarao Jadhao
|
1825013WL015516
|
Manoj Babarao Jadhao
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
ManojBabaraoJadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-043-001/2013879
(LADKHED)
|
1825013000NRG23130620220174740
|
13/06/2022
|
Suresh Manikrao Behare
|
1825013WL015520
|
Suresh Manikrao Behare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
SureshManikraoBehare
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-043-001/315
(LADKHED)
|
1825013000NRG23130620220174743
|
13/06/2022
|
Pratibha Pravin Dudhe
|
1825013WL015520
|
Pratibha Pravin Dudhe
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
PratibhaPravinDudhe
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-043-001/315
(LADKHED)
|
1825013000NRG23130620220174742
|
13/06/2022
|
Pravin Ramchandra Dudhe
|
1825013WL015520
|
Pravin Ramchandra Dudhe
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
PravinRamchandraDudhe
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-043-001/569
(LADKHED)
|
1825013000NRG23130620220174776
|
13/06/2022
|
Jyoti Suresh Take
|
1825013WL015525
|
Jyoti Suresh Take
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
JyotiSureshTake
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-043-001/569
(LADKHED)
|
1825013000NRG23130620220174775
|
13/06/2022
|
Suresh Pundlik Take
|
1825013WL015525
|
Suresh Pundlik Take
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
17/06/2022
|
|
365522505
|
|
SureshPundlikTake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-049-002/72
(MANKOPRA)
|
1825013000NRG23130620220175100
|
13/06/2022
|
Bhatvant Sheshrao Nagolkar
|
1825013WL015548
|
Bhatvant Sheshrao Nagolkar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
BhatvantSheshraoNagolkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-051-003/518
(NAIGAON)
|
1825013000NRG23130620220175591
|
13/06/2022
|
Sangita Mangal Jadhav
|
1825013WL015609
|
Sangita Mangal Jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
SangitaMangalJadhav
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARWHA
|
MH-25-013-061-001/156
(RAMGAON)
|
1825013000NRG23130620220175456
|
13/06/2022
|
Savita Jaysing Chavhan
|
1825013WL015587
|
Savita Jaysing Chavhan
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
17/06/2022
|
|
365522505
|
|
SavitaJaysingChavhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-013-001/171
(CHIKANI)
|
1825013000NRG23130620220175547
|
13/06/2022
|
gulab
|
1825013WL015600
|
gulab
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
gulab
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-051-003/513
(NAIGAON)
|
1825013000NRG23130620220175589
|
13/06/2022
|
Rajesh Shrichand Ade
|
1825013WL015609
|
Rajesh Shrichand Ade
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
RajeshShrichandAde
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-049-002/194
(MANKOPRA)
|
1825013000NRG23130620220174453
|
13/06/2022
|
Shrikrushan Tukaram Wankhade
|
1825013WL015491
|
Shrikrushan Tukaram Wankhade
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
ShrikrushanTukaramWankhade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-049-001/265
(MANKOPRA)
|
1825013000NRG23130620220174451
|
13/06/2022
|
Balkrushna Tukaram Wankhade
|
1825013WL015491
|
Balkrushna Tukaram Wankhade
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
BalkrushnaTukaramWankhade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DARWHA
|
MH-25-013-049-001/47
(MANKOPRA)
|
1825013000NRG23130620220175093
|
13/06/2022
|
Mohan Damdaji Falke
|
1825013WL015548
|
Mohan Damdaji Falke
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
MohanDamdajiFalke
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-049-001/47
(MANKOPRA)
|
1825013000NRG23130620220175094
|
13/06/2022
|
Savita Mohan Falke
|
1825013WL015548
|
Savita Mohan Falke
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
SavitaMohanFalke
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-049-002/139
(MANKOPRA)
|
1825013000NRG23130620220175095
|
13/06/2022
|
avdhut champat ghode
|
1825013WL015548
|
avdhut champat ghode
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
avdhutchampatghode
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-049-002/140
(MANKOPRA)
|
1825013000NRG23130620220175097
|
13/06/2022
|
govardhan champat ghode
|
1825013WL015548
|
govardhan champat ghode
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
govardhanchampatghode
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DARWHA
|
MH-25-013-049-002/235
(MANKOPRA)
|
1825013000NRG23130620220175153
|
13/06/2022
|
Raju Jaising Rathod
|
1825013WL015553
|
Raju Jaising Rathod
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
RajuJaisingRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-049-002/243
(MANKOPRA)
|
1825013000NRG23130620220175154
|
13/06/2022
|
Satyashil Bapurao Padhen
|
1825013WL015553
|
Satyashil Bapurao Padhen
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
SatyashilBapuraoPadhen
|
STATE BANK OF INDIA(508548)
|
|
40
|
DARWHA
|
MH-25-013-049-002/66
(MANKOPRA)
|
1825013000NRG23130620220175158
|
13/06/2022
|
Sanjay Namdev Ghode
|
1825013WL015553
|
Sanjay Namdev Ghode
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
SanjayNamdevGhode
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARWHA
|
MH-25-013-049-002/78
(MANKOPRA)
|
1825013000NRG23130620220175159
|
13/06/2022
|
mohan gulabrao sabale
|
1825013WL015553
|
mohan gulabrao sabale
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
mohangulabraosabale
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-049-002/88
(MANKOPRA)
|
1825013000NRG23130620220174454
|
13/06/2022
|
Bandu Tukaram Wankhade
|
1825013WL015491
|
Bandu Tukaram Wankhade
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
BanduTukaramWankhade
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-082-001/24
(WARUD)
|
1825013000NRG23130620220175481
|
13/06/2022
|
JAYDABI IBRAHIM SHAH
|
1825013WL015591
|
JAYDABI IBRAHIM SHAH
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
JAYDABIIBRAHIMSHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-082-001/363
(WARUD)
|
1825013000NRG23130620220175482
|
13/06/2022
|
Sunil Haridas Wankhade
|
1825013WL015591
|
Sunil Haridas Wankhade
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
SunilHaridasWankhade
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-082-001/59
(WARUD)
|
1825013000NRG23130620220175499
|
13/06/2022
|
Vilas
|
1825013WL015593
|
Vilas
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365522505
|
|
Vilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-038-001/163
(KARAJGAON)
|
1825013000NRG23130620220174399
|
13/06/2022
|
Harman Laxman Dive
|
1825013WL015486
|
Harman Laxman Dive
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365522505
|
|
HarmanLaxmanDive
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73216
|
73216
|
|
|
|
|
|
|
|