|
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-25-013-015-001/265
(CHORKHOPADI)
|
1825013000NRG23080920220329711
|
08/09/2022
|
Mahendra Digambar Vir
|
1825013WL034987
|
Mahendra Digambar Vir
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586907
|
|
MahendraDigambarVir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-013-001/263
(CHIKANI)
|
1825013000NRG23080920220329718
|
08/09/2022
|
Tryabak Shankar Tatar
|
1825013WL034990
|
Tryabak Shankar Tatar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
TryabakShankarTatar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-013-001/265
(CHIKANI)
|
1825013000NRG23080920220329723
|
08/09/2022
|
Vimal Prakash Domale
|
1825013WL034992
|
Vimal Prakash Domale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
VimalPrakashDomale
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-013-001/282
(CHIKANI)
|
1825013000NRG23080920220329716
|
08/09/2022
|
Ramesh Sonaba Watole
|
1825013WL034989
|
Ramesh Sonaba Watole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
RameshSonabaWatole
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-013-001/308
(CHIKANI)
|
1825013000NRG23080920220329719
|
08/09/2022
|
Vijay Kisan Ade
|
1825013WL034990
|
Vijay Kisan Ade
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586907
|
|
VijayKisanAde
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-013-001/376
(CHIKANI)
|
1825013000NRG23080920220329721
|
08/09/2022
|
Manda Rambhau Bawane
|
1825013WL034991
|
Manda Rambhau Bawane
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586907
|
|
MandaRambhauBawane
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-013-001/387
(CHIKANI)
|
1825013000NRG23080920220329724
|
08/09/2022
|
Jyotsna Namdev Kadukar
|
1825013WL034992
|
Jyotsna Namdev Kadukar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
JyotsnaNamdevKadukar
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-013-001/438
(CHIKANI)
|
1825013000NRG23080920220329726
|
08/09/2022
|
Manjulabai Kashinath Kevade
|
1825013WL034993
|
Manjulabai Kashinath Kevade
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
ManjulabaiKashinathKevade
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-013-001/52
(CHIKANI)
|
1825013000NRG23080920220329727
|
08/09/2022
|
Gajanan p jadhav
|
1825013WL034993
|
Gajanan p jadhav
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
Gajananpjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-066-001/253
(SAWALA)
|
1825013000NRG23080920220329713
|
08/09/2022
|
manish kisan jadhav
|
1825013WL034988
|
manish kisan jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
manishkisanjadhav
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-066-001/263
(SAWALA)
|
1825013000NRG23080920220329714
|
08/09/2022
|
Pushpa Prakash Jadhao
|
1825013WL034988
|
Pushpa Prakash Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
PushpaPrakashJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-013-001/107
(CHIKANI)
|
1825013000NRG23080920220329720
|
08/09/2022
|
Ambadas Kasandas Rathod
|
1825013WL034991
|
Ambadas Kasandas Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
AmbadasKasandasRathod
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-013-001/331
(CHIKANI)
|
1825013000NRG23080920220329717
|
08/09/2022
|
Narayan Ananda Watole
|
1825013WL034989
|
Narayan Ananda Watole
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586907
|
|
NarayanAnandaWatole
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-066-001/334
(SAWALA)
|
1825013000NRG23080920220329715
|
08/09/2022
|
Rangrao Madan Rathod
|
1825013WL034988
|
Rangrao Madan Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
RangraoMadanRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-013-001/200
(CHIKANI)
|
1825013000NRG23080920220329725
|
08/09/2022
|
kailas
|
1825013WL034993
|
kailas
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586907
|
|
kailas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|