|
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-25-013-040-002/480
(KHOPDI BK)
|
1825013000NRG23130320230511586
|
13/03/2023
|
Sunanda Ganesh Chendule
|
1825013WL063778
|
Sunanda Ganesh Chendule
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017433
|
|
MRS SUNANDA GANESH CHETULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-040-001/207
(KHOPDI BK)
|
1825013000NRG23130320230511584
|
13/03/2023
|
Vijay Sajusing Rathod
|
1825013WL063778
|
Vijay Sajusing Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017434
|
|
RATHOD VIJAY SAJU V RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-040-001/228
(KHOPDI BK)
|
1825013000NRG23130320230511585
|
13/03/2023
|
Subhash Sajusing Rathod
|
1825013WL063778
|
Subhash Sajusing Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017448
|
|
Mr. SUBHASH SAJUSINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-040-001/338
(KHOPDI BK)
|
1825013000NRG23130320230511593
|
13/03/2023
|
DHANRAJ VITTHAL SARVE
|
1825013WL063780
|
DHANRAJ VITTHAL SARVE
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017445
|
|
Mr. DHANESHWAR VITTHAL SARAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-040-001/581
(KHOPDI BK)
|
1825013000NRG23130320230511595
|
13/03/2023
|
Manohar Shravan Karoddeo
|
1825013WL063780
|
Manohar Shravan Karoddeo
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017444
|
|
Mr. MANOHAR SHRAWAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-040-001/582
(KHOPDI BK)
|
1825013000NRG23130320230511596
|
13/03/2023
|
Sandip Shravan Karoddeo
|
1825013WL063780
|
Sandip Shravan Karoddeo
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017443
|
|
Mr. SANDIP SHRAVAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-040-002/591
(KHOPDI BK)
|
1825013000NRG23130320230511588
|
13/03/2023
|
Jayashri Mahesh Rathd
|
1825013WL063778
|
Jayashri Mahesh Rathd
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017439
|
|
JAYSHREE PRALHAD PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-040-002/591
(KHOPDI BK)
|
1825013000NRG23130320230511587
|
13/03/2023
|
Mahesh Subhash Rathod
|
1825013WL063778
|
Mahesh Subhash Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017438
|
|
Mr. SUBHASH SAJUSINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-040-002/593
(KHOPDI BK)
|
1825013000NRG23130320230511589
|
13/03/2023
|
Vinod Madhavrao Rathod
|
1825013WL063778
|
Vinod Madhavrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017435
|
|
VINOD MADHAVRAV RATHOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DARWHA
|
MH-25-013-040-002/605
(KHOPDI BK)
|
1825013000NRG23130320230511597
|
13/03/2023
|
Nilesh Uttam Narnaware
|
1825013WL063780
|
Nilesh Uttam Narnaware
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017447
|
|
Mr. NILESH UTTAM NARANVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DARWHA
|
MH-25-013-040-002/628
(KHOPDI BK)
|
1825013000NRG23130320230511598
|
13/03/2023
|
Ujjawala Dipak Singanjude
|
1825013WL063780
|
Ujjawala Dipak Singanjude
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017440
|
|
Mrs. UJWALA DIPAK SHINGANAJUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-040-002/629
(KHOPDI BK)
|
1825013000NRG23130320230511599
|
13/03/2023
|
Jyotsana Akash Singanjude
|
1825013WL063780
|
Jyotsana Akash Singanjude
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017437
|
|
MRS JOTSNA AKASH SHINGANJUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-040-002/653
(KHOPDI BK)
|
1825013000NRG23130320230511590
|
13/03/2023
|
Shriram Kisanrao Chetule
|
1825013WL063778
|
Shriram Kisanrao Chetule
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017442
|
|
Mr. SHRIRAM KISANRAO CHETULE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DARWHA
|
MH-25-013-040-002/667
(KHOPDI BK)
|
1825013000NRG23130320230511591
|
13/03/2023
|
Rani Jagdish Chetule
|
1825013WL063778
|
Rani Jagdish Chetule
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017436
|
|
MRS RANI JAGDISH CHTULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-040-002/679
(KHOPDI BK)
|
1825013000NRG23130320230511600
|
13/03/2023
|
Vinod Ramaji Rathod
|
1825013WL063780
|
Vinod Ramaji Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017441
|
|
Mr. VINOD RAMJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-040-001/515
(KHOPDI BK)
|
1825013000NRG23130320230511594
|
13/03/2023
|
Sunil Pralhadrao Shinganjule
|
1825013WL063780
|
Sunil Pralhadrao Shinganjule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230017446
|
|
SUNIL P & MINA SUNIL SHINGANJULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|