|
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-25-013-004-001/148
(BOPAPUR)
|
1825013000NRG23060620220147066
|
06/06/2022
|
Devrao Bansiram Rathod
|
1825013WL013088
|
Devrao Bansiram Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
DevraoBansiramRathod
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-004-001/74
(BOPAPUR)
|
1825013000NRG23060620220147071
|
06/06/2022
|
Ramdas C. Rathod
|
1825013WL013088
|
Ramdas C. Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
RamdasC.Rathod
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-004-001/76
(BOPAPUR)
|
1825013000NRG23060620220147072
|
06/06/2022
|
Sukhdev M Chavhan
|
1825013WL013088
|
Sukhdev M Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
SukhdevMChavhan
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-004-001/83
(BOPAPUR)
|
1825013000NRG23060620220147073
|
06/06/2022
|
Sudam A Rathod
|
1825013WL013088
|
Sudam A Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
SudamARathod
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-026-001/11
(GHATKHINHI)
|
1825013000NRG23060620220146985
|
06/06/2022
|
rohidas
|
1825013WL013085
|
rohidas
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
rohidas
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-026-001/142
(GHATKHINHI)
|
1825013000NRG23060620220146988
|
06/06/2022
|
Surekha Vishnu Pawar
|
1825013WL013085
|
Surekha Vishnu Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
SurekhaVishnuPawar
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-026-001/143
(GHATKHINHI)
|
1825013000NRG23060620220146989
|
06/06/2022
|
ram
|
1825013WL013085
|
ram
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
ram
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-026-001/68
(GHATKHINHI)
|
1825013000NRG23060620220146981
|
06/06/2022
|
Anusaya
|
1825013WL013084
|
Anusaya
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
Anusaya
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DARWHA
|
MH-25-013-026-001/68
(GHATKHINHI)
|
1825013000NRG23060620220146980
|
06/06/2022
|
Sanjay
|
1825013WL013084
|
Sanjay
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-026-002/188
(GHATKHINHI)
|
1825013000NRG23060620220146994
|
06/06/2022
|
Parasram Balu Jadhav
|
1825013WL013085
|
Parasram Balu Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
ParasramBaluJadhav
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-071-002/216
(THALEGAON)
|
1825013000NRG23060620220147165
|
06/06/2022
|
savita ramdas mahalle
|
1825013WL013105
|
savita ramdas mahalle
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257348940
|
|
savitaramdasmahalle
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG23060620220147065
|
06/06/2022
|
Gopal Madhukar Pawar
|
1825013WL013088
|
Gopal Madhukar Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
GopalMadhukarPawar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-004-001/50
(BOPAPUR)
|
1825013000NRG23060620220147069
|
06/06/2022
|
Santosh Devidas Rathod
|
1825013WL013088
|
Santosh Devidas Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
SantoshDevidasRathod
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-025-002/287
(GANESHPUR)
|
1825013000NRG23060620220147276
|
06/06/2022
|
Kokila Rameshwar Madhankar
|
1825013WL013113
|
Kokila Rameshwar Madhankar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257348940
|
|
KokilaRameshwarMadhankar
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-025-002/287
(GANESHPUR)
|
1825013000NRG23060620220147275
|
06/06/2022
|
Rameshwar Bhimrao Madhankar
|
1825013WL013113
|
Rameshwar Bhimrao Madhankar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257348940
|
|
RameshwarBhimraoMadhankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-026-001/126
(GHATKHINHI)
|
1825013000NRG23060620220146986
|
06/06/2022
|
Ramesh Harsing Jadhao
|
1825013WL013085
|
Ramesh Harsing Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
RameshHarsingJadhao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DARWHA
|
MH-25-013-026-001/13
(GHATKHINHI)
|
1825013000NRG23060620220146987
|
06/06/2022
|
Waman Nago Rathod
|
1825013WL013085
|
Waman Nago Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
WamanNagoRathod
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-026-001/142
(GHATKHINHI)
|
1825013000NRG23060620220146974
|
06/06/2022
|
Vishnu
|
1825013WL013084
|
Vishnu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-026-001/217
(GHATKHINHI)
|
1825013000NRG23060620220146977
|
06/06/2022
|
Manohar Sheshrao Rathod
|
1825013WL013084
|
Manohar Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
ManoharSheshraoRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-026-001/228
(GHATKHINHI)
|
1825013000NRG23060620220146990
|
06/06/2022
|
Kisan Sitaramji Jadhao
|
1825013WL013085
|
Kisan Sitaramji Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
KisanSitaramjiJadhao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DARWHA
|
MH-25-013-026-001/42
(GHATKHINHI)
|
1825013000NRG23060620220146978
|
06/06/2022
|
Lalita vijay rathod
|
1825013WL013084
|
Lalita vijay rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
Lalitavijayrathod
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-033-001/62
(IRTHAL)
|
1825013000NRG23060620220147083
|
06/06/2022
|
Prakash Mangusing Rathod
|
1825013WL013089
|
Prakash Mangusing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
PrakashMangusingRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DARWHA
|
MH-25-013-033-001/83
(IRTHAL)
|
1825013000NRG23060620220147085
|
06/06/2022
|
shadev
|
1825013WL013089
|
shadev
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257348940
|
|
shadev
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-071-002/479
(THALEGAON)
|
1825013000NRG23060620220147110
|
06/06/2022
|
GANESH
|
1825013WL013098
|
GANESH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
257348940
|
|
GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-071-002/479
(THALEGAON)
|
1825013000NRG23060620220147109
|
06/06/2022
|
Kalpana
|
1825013WL013098
|
Kalpana
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|