|
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-25-013-051-001/632
(NAIGAON)
|
1825013000NRG23250820220318994
|
25/08/2022
|
Mahadeo Ramchandra Pawane
|
1825013WL032991
|
Mahadeo Ramchandra Pawane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
MahadeoRamchandraPawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23250820220318998
|
25/08/2022
|
Sanjivani Vinod Pawar
|
1825013WL032992
|
Sanjivani Vinod Pawar
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
10/09/2022
|
|
897096471
|
|
SanjivaniVinodPawar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23250820220318997
|
25/08/2022
|
Vinod Sitaram Pawar
|
1825013WL032992
|
Vinod Sitaram Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
VinodSitaramPawar
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-011-001/217
(BRAHMANATH)
|
1825013000NRG23250820220318999
|
25/08/2022
|
Ganesh Manik Tungar
|
1825013WL032993
|
Ganesh Manik Tungar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
GaneshManikTungar
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-011-001/217
(BRAHMANATH)
|
1825013000NRG23250820220319000
|
25/08/2022
|
Maya Ganesh Tungar
|
1825013WL032993
|
Maya Ganesh Tungar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
MayaGaneshTungar
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-011-001/314
(BRAHMANATH)
|
1825013000NRG23250820220319001
|
25/08/2022
|
Reshma Ram Tungar
|
1825013WL032993
|
Reshma Ram Tungar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
ReshmaRamTungar
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-035-001/20
(JAWALA)
|
1825013000NRG23250820220319002
|
25/08/2022
|
Vishnu Himmat Chavhan
|
1825013WL032994
|
Vishnu Himmat Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
VishnuHimmatChavhan
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-035-001/359
(JAWALA)
|
1825013000NRG23250820220319003
|
25/08/2022
|
Shamrav Himmatrav Chavhan
|
1825013WL032994
|
Shamrav Himmatrav Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
ShamravHimmatravChavhan
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-035-001/440
(JAWALA)
|
1825013000NRG23250820220319004
|
25/08/2022
|
Amol Madhukar Khandare
|
1825013WL032994
|
Amol Madhukar Khandare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
AmolMadhukarKhandare
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-035-001/440
(JAWALA)
|
1825013000NRG23250820220319005
|
25/08/2022
|
Ashwini Amol Khandare
|
1825013WL032994
|
Ashwini Amol Khandare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
AshwiniAmolKhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-051-001/192
(NAIGAON)
|
1825013000NRG23250820220318993
|
25/08/2022
|
Sumitra vitthal Paradhi
|
1825013WL032991
|
Sumitra vitthal Paradhi
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
SumitravitthalParadhi
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-051-001/661
(NAIGAON)
|
1825013000NRG23250820220318995
|
25/08/2022
|
Manaohar Mahadeo Lokhande
|
1825013WL032991
|
Manaohar Mahadeo Lokhande
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
ManaoharMahadeoLokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-051-001/804
(NAIGAON)
|
1825013000NRG23250820220318996
|
25/08/2022
|
Sunil Babanrav Shelkar
|
1825013WL032991
|
Sunil Babanrav Shelkar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096471
|
|
SunilBabanravShelkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|