|
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-25-013-026-002/187
(GHATKHINHI)
|
1825013000NRG23250520220106761
|
25/05/2022
|
Roshan Narendra Jadhav
|
1825013WL009685
|
Roshan Narendra Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
RoshanNarendraJadhav
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-059-001/138
(PHUBGAON)
|
1825013000NRG23250520220106586
|
25/05/2022
|
sankar ughade
|
1825013WL009676
|
sankar ughade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
sankarughade
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-059-001/24
(PHUBGAON)
|
1825013000NRG23250520220106587
|
25/05/2022
|
damodar gadhawe
|
1825013WL009676
|
damodar gadhawe
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
damodargadhawe
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-059-001/252
(PHUBGAON)
|
1825013000NRG23250520220106589
|
25/05/2022
|
mohan rathod
|
1825013WL009676
|
mohan rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
mohanrathod
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-059-001/258
(PHUBGAON)
|
1825013000NRG23250520220106590
|
25/05/2022
|
gulab
|
1825013WL009676
|
gulab
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
gulab
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-059-001/381
(PHUBGAON)
|
1825013000NRG23250520220106591
|
25/05/2022
|
Gunwant Shriram Kachare
|
1825013WL009676
|
Gunwant Shriram Kachare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
GunwantShriramKachare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-007-001/252
(BORI (BK))
|
1825013000NRG23250520220106562
|
25/05/2022
|
Aruna Nemade
|
1825013WL009673
|
Aruna Nemade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
ArunaNemade
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-007-001/252
(BORI (BK))
|
1825013000NRG23250520220106561
|
25/05/2022
|
Diwakar Nemade
|
1825013WL009673
|
Diwakar Nemade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
DiwakarNemade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-059-001/167
(PHUBGAON)
|
1825013000NRG23250520220106599
|
25/05/2022
|
mamata
|
1825013WL009677
|
mamata
|
00415
|
SBIN0021736
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
mamata
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-059-001/167
(PHUBGAON)
|
1825013000NRG23250520220106598
|
25/05/2022
|
manohar
|
1825013WL009677
|
manohar
|
00415
|
SBIN0021736
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
manohar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-059-001/136
(PHUBGAON)
|
1825013000NRG23250520220106597
|
25/05/2022
|
chhaya
|
1825013WL009677
|
chhaya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072728894
|
|
chhaya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|