|
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-25-013-066-001/243
(SAWALA)
|
1825013000NRG24200720230325350
|
20/07/2023
|
Ananta Maroti Mankar
|
1825013WL032128
|
Ananta Maroti Mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137934
|
|
MR ANANTA MAROTI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-066-001/243
(SAWALA)
|
1825013000NRG24200720230325348
|
20/07/2023
|
Maroti Malaku Mankar
|
1825013WL032128
|
Maroti Malaku Mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137930
|
|
MAROTI MALKUJI & NIRMALA M. MANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-066-001/243
(SAWALA)
|
1825013000NRG24200720230325349
|
20/07/2023
|
Nirmalabai Maroti Mankar
|
1825013WL032128
|
Nirmalabai Maroti Mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137931
|
|
MRS NIRMALABAI MAROTI MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-066-001/243
(SAWALA)
|
1825013000NRG24200720230325351
|
20/07/2023
|
Sunanda Ananta Mankar
|
1825013WL032128
|
Sunanda Ananta Mankar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137942
|
|
MRS SUNANDA ANANTA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-066-001/282
(SAWALA)
|
1825013000NRG24200720230325345
|
20/07/2023
|
Ramrao Kisan Jadhao
|
1825013WL032127
|
Ramrao Kisan Jadhao
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137940
|
|
MRS RAMRAO KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-046-001/112
(MAHAGAON)
|
1825013000NRG24200720230325398
|
20/07/2023
|
Diwakar
|
1825013WL032132
|
Diwakar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137924
|
|
DIVAKAR KASHIRAM INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DARWHA
|
MH-25-013-046-001/2576
(MAHAGAON)
|
1825013000NRG24200720230325352
|
20/07/2023
|
Ramesh Ramchandra Kelatkar
|
1825013WL032129
|
Ramesh Ramchandra Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137927
|
|
RAMESH RAMCHANDRA KELATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARWHA
|
MH-25-013-046-001/2576
(MAHAGAON)
|
1825013000NRG24200720230325353
|
20/07/2023
|
Rekha Ramesh Kelatkar
|
1825013WL032129
|
Rekha Ramesh Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137928
|
|
MR RAMESH RAMCHANDRA KELATKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-046-001/258
(MAHAGAON)
|
1825013000NRG24200720230325426
|
20/07/2023
|
shankar neware
|
1825013WL032134
|
shankar neware
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137933
|
|
SHANKAR NAMDEO NAWARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-046-001/2592
(MAHAGAON)
|
1825013000NRG24200720230325354
|
20/07/2023
|
Archana Subhash Kelatkar
|
1825013WL032129
|
Archana Subhash Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137932
|
|
MISS MAYURI SUBHASH KELTAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-046-001/2621
(MAHAGAON)
|
1825013000NRG24200720230325355
|
20/07/2023
|
Pragati Gajnan pawar
|
1825013WL032129
|
Pragati Gajnan pawar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137925
|
|
MRS PRGATI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-046-001/2625
(MAHAGAON)
|
1825013000NRG24200720230325356
|
20/07/2023
|
Shantabai Rama Kelatakar
|
1825013WL032129
|
Shantabai Rama Kelatakar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137923
|
|
SHANTABAI RAMJI KELATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-046-001/2626
(MAHAGAON)
|
1825013000NRG24200720230325359
|
20/07/2023
|
Pankaj Sudhakar Kelatkar
|
1825013WL032129
|
Pankaj Sudhakar Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137935
|
|
MR PANKAJ SUDHAKAR KELATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-046-001/2626
(MAHAGAON)
|
1825013000NRG24200720230325357
|
20/07/2023
|
Sudhakar Ramaji Kelatkar
|
1825013WL032129
|
Sudhakar Ramaji Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137922
|
|
MR SUDHAKAR RAMAJI KELATKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-046-001/2765
(MAHAGAON)
|
1825013000NRG24200720230325399
|
20/07/2023
|
Mohan Anandrao Ingale
|
1825013WL032132
|
Mohan Anandrao Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137929
|
|
MR MOHAN ANANDRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-046-001/2807
(MAHAGAON)
|
1825013000NRG24200720230325400
|
20/07/2023
|
Shravan Anandrao Ingale
|
1825013WL032132
|
Shravan Anandrao Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137939
|
|
SHRAVAN A. INGLE & BAJABAI A.INGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-046-001/2840
(MAHAGAON)
|
1825013000NRG24200720230325360
|
20/07/2023
|
Ganesh Ramaji Kelatkar
|
1825013WL032129
|
Ganesh Ramaji Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137938
|
|
MR GANESH RAMAJI KELTKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-046-001/2852
(MAHAGAON)
|
1825013000NRG24200720230325427
|
20/07/2023
|
Pravin Baban Kajale
|
1825013WL032134
|
Pravin Baban Kajale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137943
|
|
MR PRAVIN BABAN KAJALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-046-001/2890
(MAHAGAON)
|
1825013000NRG24200720230325429
|
20/07/2023
|
Satish Namdeo Neware
|
1825013WL032134
|
Satish Namdeo Neware
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137936
|
|
MR SATISH NAMDEV NEVARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-046-001/3154
(MAHAGAON)
|
1825013000NRG24200720230325431
|
20/07/2023
|
Sanjay Namdeo Neware
|
1825013WL032134
|
Sanjay Namdeo Neware
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137937
|
|
MR SANJAY NAMDEO NEWARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-046-001/436-A
(MAHAGAON)
|
1825013000NRG24200720230325437
|
20/07/2023
|
Vilas Gopal Neware
|
1825013WL032134
|
Vilas Gopal Neware
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137941
|
|
MR VILAS GOPAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-046-002/197
(MAHAGAON)
|
1825013000NRG24200720230325402
|
20/07/2023
|
Suresh K. Ingale
|
1825013WL032132
|
Suresh K. Ingale
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137926
|
|
MR SURESH KASHIRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-046-001/2889
(MAHAGAON)
|
1825013000NRG24200720230325428
|
20/07/2023
|
Ujjawala Vilas Neware
|
1825013WL032134
|
Ujjawala Vilas Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137910
|
|
UJJAWALA VILAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARWHA
|
MH-25-013-046-001/2890
(MAHAGAON)
|
1825013000NRG24200720230325430
|
20/07/2023
|
Anjali Satish Neware
|
1825013WL032134
|
Anjali Satish Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137909
|
|
ANJALI SATISH NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-046-001/3155
(MAHAGAON)
|
1825013000NRG24200720230325432
|
20/07/2023
|
Ramesh Anandrao Neware
|
1825013WL032134
|
Ramesh Anandrao Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137911
|
|
RAMESH ANANDRAV NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARWHA
|
MH-25-013-046-001/3452
(MAHAGAON)
|
1825013000NRG24200720230325435
|
20/07/2023
|
Ramesh Sukhdev Bagadate
|
1825013WL032134
|
Ramesh Sukhdev Bagadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137913
|
|
MR RAMESH SUKHADEV BAGADATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-046-001/3453
(MAHAGAON)
|
1825013000NRG24200720230325436
|
20/07/2023
|
Tejas Omprakash Neware
|
1825013WL032134
|
Tejas Omprakash Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137912
|
|
MASTER TEJAS OMPRAKASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-046-002/553
(MAHAGAON)
|
1825013000NRG24200720230325403
|
20/07/2023
|
Pankaj Divakar Ingale
|
1825013WL032132
|
Pankaj Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137917
|
|
PANKAJ DIWAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DARWHA
|
MH-25-013-046-002/553
(MAHAGAON)
|
1825013000NRG24200720230325404
|
20/07/2023
|
Vandana Pankaj Ingale
|
1825013WL032132
|
Vandana Pankaj Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137920
|
|
VANDANA PANKAJ INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DARWHA
|
MH-25-013-046-002/554
(MAHAGAON)
|
1825013000NRG24200720230325406
|
20/07/2023
|
Dipali Umesh Ingale
|
1825013WL032132
|
Dipali Umesh Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137919
|
|
DIPALI UMESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-046-002/554
(MAHAGAON)
|
1825013000NRG24200720230325405
|
20/07/2023
|
Umesh Divakar Ingale
|
1825013WL032132
|
Umesh Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137918
|
|
UMESH DIVAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARWHA
|
MH-25-013-046-002/608
(MAHAGAON)
|
1825013000NRG24200720230325407
|
20/07/2023
|
Pravin Divakar Ingale
|
1825013WL032132
|
Pravin Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137916
|
|
PRAVIN DIVAKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-046-002/608
(MAHAGAON)
|
1825013000NRG24200720230325408
|
20/07/2023
|
Sangita Pravin Ingale
|
1825013WL032132
|
Sangita Pravin Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230137921
|
|
SANGITA PRAVIN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARWHA
|
MH-25-013-066-001/282
(SAWALA)
|
1825013000NRG24200720230325346
|
20/07/2023
|
Sima Ramrao Jadhav
|
1825013WL032127
|
Sima Ramrao Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137914
|
|
SIMA RAMRAV JADHAV
|
INDUSIND BANK(607189)
|
|
35
|
DARWHA
|
MH-25-013-066-001/345
(SAWALA)
|
1825013000NRG24200720230325347
|
20/07/2023
|
Nitesh Kisan Jadhao
|
1825013WL032127
|
Nitesh Kisan Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137915
|
|
MR NITESH KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|