|
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-25-013-052-001/27
(NAKHEGAON)
|
1825013000NRG24181020230449736
|
18/10/2023
|
tikaram bapurav dhadod
|
1825013WL052303
|
tikaram bapurav dhadod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671756
|
|
TIKARAM BAPURAO GHADOD
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-052-001/301
(NAKHEGAON)
|
1825013000NRG24181020230449815
|
18/10/2023
|
Mangalabai Anandrao Kambale
|
1825013WL052311
|
Mangalabai Anandrao Kambale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671757
|
|
MRS MANGALABAI ANANDRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-052-001/469
(NAKHEGAON)
|
1825013000NRG24181020230449768
|
18/10/2023
|
Mohan Prakash Pillare
|
1825013WL052305
|
Mohan Prakash Pillare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671713
|
|
MOHAN PRAKASH PIHARE
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-052-001/471
(NAKHEGAON)
|
1825013000NRG24181020230449735
|
18/10/2023
|
Rushikesh Balkrushna Puyad
|
1825013WL052302
|
Rushikesh Balkrushna Puyad
|
00048
|
BKID0000635
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230671714
|
|
RUSHIKESH BALAKRUSHNA PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-048-001/131
(MANGKINHI)
|
1825013000NRG24181020230449695
|
18/10/2023
|
raghunath
|
1825013WL052293
|
raghunath
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671751
|
|
RAGHUNATH SHAMRAO THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-048-001/131
(MANGKINHI)
|
1825013000NRG24181020230449696
|
18/10/2023
|
sunanda raghunath thakare
|
1825013WL052293
|
sunanda raghunath thakare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671722
|
|
SUNANDA RAGHUNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-048-001/150
(MANGKINHI)
|
1825013000NRG24181020230449699
|
18/10/2023
|
sandhya sanjay jamdarkar
|
1825013WL052294
|
sandhya sanjay jamdarkar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671731
|
|
MR SANJAY TANAJI JAMDARKAR MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-048-001/150
(MANGKINHI)
|
1825013000NRG24181020230449698
|
18/10/2023
|
sanjay t jamdarkar
|
1825013WL052294
|
sanjay t jamdarkar
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671730
|
|
MR SANJAY TANAJI JAMDARKAR MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-048-001/151
(MANGKINHI)
|
1825013000NRG24181020230449700
|
18/10/2023
|
Rajendra
|
1825013WL052294
|
Rajendra
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671718
|
|
RAJENDRA TANAJI JAMDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARWHA
|
MH-25-013-048-001/170
(MANGKINHI)
|
1825013000NRG24181020230449711
|
18/10/2023
|
Bhagwan Shriram Jambhole
|
1825013WL052298
|
Bhagwan Shriram Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671755
|
|
JAMBHLE BHAGAWAN SHRRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-048-001/266
(MANGKINHI)
|
1825013000NRG24181020230449697
|
18/10/2023
|
Mohan Vasaram Chavhan
|
1825013WL052293
|
Mohan Vasaram Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671753
|
|
MR MOHAN VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-048-001/289
(MANGKINHI)
|
1825013000NRG24181020230449712
|
18/10/2023
|
Dnyaneshwar Bhagwan Jambhole
|
1825013WL052298
|
Dnyaneshwar Bhagwan Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671749
|
|
MR DNYAMESHVAR BHAGAVAN JANBHOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-048-001/298
(MANGKINHI)
|
1825013000NRG24181020230449703
|
18/10/2023
|
Laxmi Santosh Sarode
|
1825013WL052295
|
Laxmi Santosh Sarode
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671719
|
|
MR LAKSHMI SANTOSH SARODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-048-001/298
(MANGKINHI)
|
1825013000NRG24181020230449702
|
18/10/2023
|
Santosh Namdeo Sarode
|
1825013WL052295
|
Santosh Namdeo Sarode
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671726
|
|
MR SANTOSH NAMDEO SARODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-048-001/302
(MANGKINHI)
|
1825013000NRG24181020230449704
|
18/10/2023
|
Sanjay Namdev Sarode
|
1825013WL052295
|
Sanjay Namdev Sarode
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671720
|
|
MR SANJAY NAMDEO SARODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-048-001/443
(MANGKINHI)
|
1825013000NRG24181020230449705
|
18/10/2023
|
Digambar Madanrao Jambhole
|
1825013WL052296
|
Digambar Madanrao Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671754
|
|
JAMBHOLE DIGAMBAR MADAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-048-001/465
(MANGKINHI)
|
1825013000NRG24181020230449707
|
18/10/2023
|
Arun Madan Jambhole
|
1825013WL052296
|
Arun Madan Jambhole
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671728
|
|
JAMBHOLE ARUN MADAN MANGKINI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-048-001/595
(MANGKINHI)
|
1825013000NRG24181020230449710
|
18/10/2023
|
Pushpabai Vishwanath Ade
|
1825013WL052297
|
Pushpabai Vishwanath Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671745
|
|
MRS PUSHPABAI VISHVANATH ADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-048-001/595
(MANGKINHI)
|
1825013000NRG24181020230449709
|
18/10/2023
|
Vishwanath Baliram Ade
|
1825013WL052297
|
Vishwanath Baliram Ade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671752
|
|
MR VISHAWANATH BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-052-001/362
(NAKHEGAON)
|
1825013000NRG24181020230449734
|
18/10/2023
|
Gopal Khushal Dhavak
|
1825013WL052302
|
Gopal Khushal Dhavak
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671736
|
|
MR GOPAL KHUSHAL DHAVAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-052-001/64
(NAKHEGAON)
|
1825013000NRG24181020230449721
|
18/10/2023
|
Komal Chandrakant Gorade
|
1825013WL052300
|
Komal Chandrakant Gorade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671729
|
|
MISS KOMAL CHANDRAKANT GORDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-052-001/64
(NAKHEGAON)
|
1825013000NRG24181020230449722
|
18/10/2023
|
Om Chandrakant Gorade
|
1825013WL052300
|
Om Chandrakant Gorade
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671727
|
|
MASTER OM CHANDRAKANT GORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-052-001/463
(NAKHEGAON)
|
1825013000NRG24181020230449765
|
18/10/2023
|
Harshad Ruprao Dhore
|
1825013WL052305
|
Harshad Ruprao Dhore
|
00415
|
SBIN0002168
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671744
|
|
MR HARSHAD RUPRAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-052-001/100
(NAKHEGAON)
|
1825013000NRG24181020230449732
|
18/10/2023
|
Chanda Nagorao Dhandod
|
1825013WL052302
|
Chanda Nagorao Dhandod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671750
|
|
Chanda Nagoravaji Dhadod
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DARWHA
|
MH-25-013-052-001/100
(NAKHEGAON)
|
1825013000NRG24181020230449731
|
18/10/2023
|
Nagorao Devrao Dhandod
|
1825013WL052302
|
Nagorao Devrao Dhandod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671734
|
|
NAGORAO DEVRAO GHATOL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DARWHA
|
MH-25-013-052-001/11
(NAKHEGAON)
|
1825013000NRG24181020230449717
|
18/10/2023
|
Kishor Govindrao Pillare
|
1825013WL052300
|
Kishor Govindrao Pillare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671725
|
|
PILLARE KISHOR GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-052-001/115
(NAKHEGAON)
|
1825013000NRG24181020230449762
|
18/10/2023
|
Rekha Govinda Khade
|
1825013WL052305
|
Rekha Govinda Khade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671746
|
|
REKHA GOVINDRAO KHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DARWHA
|
MH-25-013-052-001/125
(NAKHEGAON)
|
1825013000NRG24181020230449718
|
18/10/2023
|
Megha Dilip Tondare
|
1825013WL052300
|
Megha Dilip Tondare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671740
|
|
MEGHA DILIPRAO TONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARWHA
|
MH-25-013-052-001/129
(NAKHEGAON)
|
1825013000NRG24181020230449713
|
18/10/2023
|
Kailas Vitthalrao Dhoke
|
1825013WL052299
|
Kailas Vitthalrao Dhoke
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671723
|
|
MRS KAILAS VITTHAL DHOKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-052-001/190
(NAKHEGAON)
|
1825013000NRG24181020230449715
|
18/10/2023
|
Varsha Purushottam Yashwante
|
1825013WL052299
|
Varsha Purushottam Yashwante
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671741
|
|
VARSHA PURUSHOTTAM YASHWANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-052-001/290
(NAKHEGAON)
|
1825013000NRG24181020230449780
|
18/10/2023
|
Vitthal Avadhut Raut
|
1825013WL052307
|
Vitthal Avadhut Raut
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671748
|
|
VITHTHAL AVADHUT RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DARWHA
|
MH-25-013-052-001/302
(NAKHEGAON)
|
1825013000NRG24181020230449781
|
18/10/2023
|
Vijay Yadevrao Kambale
|
1825013WL052307
|
Vijay Yadevrao Kambale
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230671737
|
|
KAMBALE VIJAY YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DARWHA
|
MH-25-013-052-001/312
(NAKHEGAON)
|
1825013000NRG24181020230449737
|
18/10/2023
|
Gopal Kisanrao Misar
|
1825013WL052303
|
Gopal Kisanrao Misar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671747
|
|
MR GOPAL KISAN MISAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-052-001/33
(NAKHEGAON)
|
1825013000NRG24181020230449738
|
18/10/2023
|
Raju Uttamrao Chipade
|
1825013WL052303
|
Raju Uttamrao Chipade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671724
|
|
MR RAJU UTTAMRAO CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-052-001/331
(NAKHEGAON)
|
1825013000NRG24181020230449817
|
18/10/2023
|
Manohar Sangitrao Puyad
|
1825013WL052311
|
Manohar Sangitrao Puyad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671732
|
|
MRS SHARDA MANOHAR PUYAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARWHA
|
MH-25-013-052-001/331
(NAKHEGAON)
|
1825013000NRG24181020230449818
|
18/10/2023
|
Sharada Manohar Puyad
|
1825013WL052311
|
Sharada Manohar Puyad
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230671733
|
|
SHARADA MANOHAR PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARWHA
|
MH-25-013-052-001/332
(NAKHEGAON)
|
1825013000NRG24181020230449739
|
18/10/2023
|
Manoj Uttam Bhagat
|
1825013WL052303
|
Manoj Uttam Bhagat
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671721
|
|
MR MANOJ UTTAMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-052-001/342
(NAKHEGAON)
|
1825013000NRG24181020230449782
|
18/10/2023
|
Digambar Padamakar Ambekar
|
1825013WL052307
|
Digambar Padamakar Ambekar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671715
|
|
AMBEKAR DIGAMBAR PADMAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DARWHA
|
MH-25-013-052-001/342
(NAKHEGAON)
|
1825013000NRG24181020230449783
|
18/10/2023
|
Nalini Digambar Ambekar
|
1825013WL052307
|
Nalini Digambar Ambekar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671742
|
|
NALINI DIGAMBAR AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARWHA
|
MH-25-013-052-001/343
(NAKHEGAON)
|
1825013000NRG24181020230449784
|
18/10/2023
|
Vasanta Padamakar Ambekar
|
1825013WL052307
|
Vasanta Padamakar Ambekar
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230671717
|
|
VASANT PADMAKAR AMBEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DARWHA
|
MH-25-013-052-001/461
(NAKHEGAON)
|
1825013000NRG24181020230449763
|
18/10/2023
|
Kishor Ramesh Misar
|
1825013WL052305
|
Kishor Ramesh Misar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671743
|
|
MR KISHOR RAMESH MISAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARWHA
|
MH-25-013-052-001/64
(NAKHEGAON)
|
1825013000NRG24181020230449719
|
18/10/2023
|
chandrakant marotrao gorade
|
1825013WL052300
|
chandrakant marotrao gorade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671738
|
|
MR CHANDRAKANT MAROTI GORADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARWHA
|
MH-25-013-052-001/64
(NAKHEGAON)
|
1825013000NRG24181020230449720
|
18/10/2023
|
sunita chandrakant gorade
|
1825013WL052300
|
sunita chandrakant gorade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671716
|
|
SUNITA HIRAMANJI ADHAOKAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARWHA
|
MH-25-013-052-001/7
(NAKHEGAON)
|
1825013000NRG24181020230449716
|
18/10/2023
|
Sambhaji Motiram Shende
|
1825013WL052299
|
Sambhaji Motiram Shende
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230671739
|
|
MR SAMBHAJI MOTIRAMJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARWHA
|
MH-25-013-052-001/99
(NAKHEGAON)
|
1825013000NRG24181020230449740
|
18/10/2023
|
kamal pandurang dhadod
|
1825013WL052303
|
kamal pandurang dhadod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671735
|
|
MRS KAMALA PANDURANG DHADOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-052-001/100
(NAKHEGAON)
|
1825013000NRG24181020230449733
|
18/10/2023
|
Ashwini Sachin Dhadod
|
1825013WL052302
|
Ashwini Sachin Dhadod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671712
|
|
ASHWINI SACHIN DHADOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DARWHA
|
MH-25-013-052-001/462
(NAKHEGAON)
|
1825013000NRG24181020230449764
|
18/10/2023
|
Rohit Diliprao Maind
|
1825013WL052305
|
Rohit Diliprao Maind
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230671711
|
|
MR ROHIT DILIPRAV MAIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|