|
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-25-013-071-002/1164
(THALEGAON)
|
1825013000NRG24240720230334469
|
24/07/2023
|
Chetan Pramod Lothe
|
1825013WL033238
|
Chetan Pramod Lothe
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230022328
|
|
CHETAN PRAMOD LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-071-002/168
(THALEGAON)
|
1825013000NRG24240720230334506
|
24/07/2023
|
Digambar Madhavrao Dhavak
|
1825013WL033242
|
Digambar Madhavrao Dhavak
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022325
|
|
DIGAMBAR MADHAVRAO DHAVAK
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-071-002/380
(THALEGAON)
|
1825013000NRG24240720230334507
|
24/07/2023
|
AKABAR ALI BABAN ALI
|
1825013WL033242
|
AKABAR ALI BABAN ALI
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022326
|
|
AKABARALI BABANALI ALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-071-002/45
(THALEGAON)
|
1825013000NRG24240720230334508
|
24/07/2023
|
kurumdas pundlik khode
|
1825013WL033242
|
kurumdas pundlik khode
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022327
|
|
KHODE KURMADAS PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24240720230334467
|
24/07/2023
|
Kalpana Kailas Mahalle
|
1825013WL033238
|
Kalpana Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022342
|
|
KALPANA KAILASH MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24240720230334468
|
24/07/2023
|
Tanmay Kailas Mahalle
|
1825013WL033238
|
Tanmay Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022341
|
|
MR TANMAY KAILAS MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-071-002/45
(THALEGAON)
|
1825013000NRG24240720230334509
|
24/07/2023
|
KANTA KURMADAS KHODE
|
1825013WL033242
|
KANTA KURMADAS KHODE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022351
|
|
MRS KANTA KURUMDAS KHODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-071-002/557
(THALEGAON)
|
1825013000NRG24240720230334470
|
24/07/2023
|
Sunil Devidas Tupatkar
|
1825013WL033238
|
Sunil Devidas Tupatkar
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022331
|
|
MR SUNIL DEVIDAS TUPATKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-071-002/576
(THALEGAON)
|
1825013000NRG24240720230334471
|
24/07/2023
|
Abdul Rab Abdul Latif Sheikh
|
1825013WL033238
|
Abdul Rab Abdul Latif Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022337
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-071-002/595
(THALEGAON)
|
1825013000NRG24240720230334473
|
24/07/2023
|
Abdul Hak abdul latif Sheikh
|
1825013WL033238
|
Abdul Hak abdul latif Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022335
|
|
MR ABDULHAK ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-071-002/597
(THALEGAON)
|
1825013000NRG24240720230334475
|
24/07/2023
|
Chandrakant Narayan Lothe
|
1825013WL033238
|
Chandrakant Narayan Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022338
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-071-002/622
(THALEGAON)
|
1825013000NRG24240720230334513
|
24/07/2023
|
Dhanjay Pandurang Dahapute
|
1825013WL033242
|
Dhanjay Pandurang Dahapute
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022330
|
|
MR DHANANJAY PANDURANG DAHAPUTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-071-002/657
(THALEGAON)
|
1825013000NRG24240720230334514
|
24/07/2023
|
Anil Nana Shinde
|
1825013WL033242
|
Anil Nana Shinde
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022339
|
|
MR ANIL NANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-071-002/664
(THALEGAON)
|
1825013000NRG24240720230334433
|
24/07/2023
|
Archana Bhuneshwar Lothe
|
1825013WL033231
|
Archana Bhuneshwar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022333
|
|
ARCHANA BHUNESHWAR LOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DARWHA
|
MH-25-013-071-002/664
(THALEGAON)
|
1825013000NRG24240720230334432
|
24/07/2023
|
Bhuneshwar Madhukar Lothe
|
1825013WL033231
|
Bhuneshwar Madhukar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230022344
|
|
BHUWANESHWAR MADHUKAR LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-071-002/667
(THALEGAON)
|
1825013000NRG24240720230334477
|
24/07/2023
|
Sangita Pramod Lothe
|
1825013WL033238
|
Sangita Pramod Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022340
|
|
MRS SANGITA PRAMOD LOTHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-071-002/731
(THALEGAON)
|
1825013000NRG24240720230334434
|
24/07/2023
|
Nilesh Madhukar Lothe
|
1825013WL033231
|
Nilesh Madhukar Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230022336
|
|
NILESH MADHUKARRAO LOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARWHA
|
MH-25-013-071-002/848
(THALEGAON)
|
1825013000NRG24240720230334435
|
24/07/2023
|
Baliram Fulsing Ade
|
1825013WL033231
|
Baliram Fulsing Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022329
|
|
BALIRAM FULSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DARWHA
|
MH-25-013-071-002/988
(THALEGAON)
|
1825013000NRG24240720230334478
|
24/07/2023
|
Purushottam Namdeo Lothe
|
1825013WL033238
|
Purushottam Namdeo Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022332
|
|
LOTHE PURUSHOTTAM NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-010-001/219
(BRAHMI)
|
1825013000NRG24240720230331922
|
24/07/2023
|
Prakash Narayan Jaybhaye
|
1825013WL032926
|
Prakash Narayan Jaybhaye
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230022334
|
|
MR PRAKASH NARAYAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-071-002/348
(THALEGAON)
|
1825013000NRG24240720230334430
|
24/07/2023
|
Archana pandurang Khode
|
1825013WL033231
|
Archana pandurang Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022345
|
|
ARCHANA PANDURANG KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DARWHA
|
MH-25-013-071-002/517
(THALEGAON)
|
1825013000NRG24240720230334510
|
24/07/2023
|
Tait khan Naim Khan
|
1825013WL033242
|
Tait khan Naim Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022347
|
|
TOHIT KHA NAIM KHA KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DARWHA
|
MH-25-013-071-002/518
(THALEGAON)
|
1825013000NRG24240720230334512
|
24/07/2023
|
farjan
|
1825013WL033242
|
farjan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022350
|
|
FARJAN JAWED KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DARWHA
|
MH-25-013-071-002/518
(THALEGAON)
|
1825013000NRG24240720230334511
|
24/07/2023
|
jawed
|
1825013WL033242
|
jawed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022349
|
|
JAVED NAIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DARWHA
|
MH-25-013-071-002/558
(THALEGAON)
|
1825013000NRG24240720230334431
|
24/07/2023
|
Tulshiram Baliram Khode
|
1825013WL033231
|
Tulshiram Baliram Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022346
|
|
TULSHIRAM BALIRAM KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DARWHA
|
MH-25-013-071-002/945
(THALEGAON)
|
1825013000NRG24240720230334515
|
24/07/2023
|
Mo Samir Mo Shami
|
1825013WL033242
|
Mo Samir Mo Shami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022348
|
|
MR MAHAMMAD SAMIR MOHD SHAMI MINOR MAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
DARWHA
|
MH-25-013-071-002/210
(THALEGAON)
|
1825013000NRG24240720230334428
|
24/07/2023
|
chaya
|
1825013WL033231
|
chaya
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230022343
|
|
CHAYA SUBHASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-071-002/1180
(THALEGAON)
|
1825013000NRG24240720230334426
|
24/07/2023
|
Mamata Sunil Rathod
|
1825013WL033231
|
Mamata Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230022353
|
|
MAMTA SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARWHA
|
MH-25-013-071-002/1181
(THALEGAON)
|
1825013000NRG24240720230334427
|
24/07/2023
|
Payal Rupal Rathod
|
1825013WL033231
|
Payal Rupal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230022352
|
|
PAYAL RUPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|