|
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-25-013-017-001/171
(DEULGAON)
|
1825013000NRG24061220230501549
|
06/12/2023
|
Ukanda Shitaram Chavhan
|
1825013WL059784
|
Ukanda Shitaram Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240155865
|
|
UKANDA SHITARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-063-002/34
(SAIKHEDA)
|
1825013000NRG24061220230501336
|
06/12/2023
|
Vishnu Laxman Kasardar
|
1825013WL059766
|
Vishnu Laxman Kasardar
|
00048
|
BKID0000635
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155841
|
|
VISHNU LAKSHMAN KASARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DARWHA
|
MH-25-013-063-002/58
(SAIKHEDA)
|
1825013000NRG24061220230501341
|
06/12/2023
|
Shankar Y Wasnik
|
1825013WL059766
|
Shankar Y Wasnik
|
00048
|
BKID0000635
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155842
|
|
SHANKAR YADAV WASNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-017-001/125
(DEULGAON)
|
1825013000NRG24061220230501523
|
06/12/2023
|
Jagdis Thavara Rathod
|
1825013WL059781
|
Jagdis Thavara Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240155845
|
|
Mr. JAGDISH THAVARA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-017-001/253
(DEULGAON)
|
1825013000NRG24061220230501550
|
06/12/2023
|
Laxman Ukanda Chavhan
|
1825013WL059784
|
Laxman Ukanda Chavhan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240155844
|
|
Mr. LAXMAN UKANDA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-017-001/353
(DEULGAON)
|
1825013000NRG24061220230501525
|
06/12/2023
|
Krushna Suresh Chavhan
|
1825013WL059781
|
Krushna Suresh Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240155858
|
|
KRUSHNA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-063-001/476
(SAIKHEDA)
|
1825013000NRG24061220230501334
|
06/12/2023
|
Maya Rajendra Suryawanshi
|
1825013WL059766
|
Maya Rajendra Suryawanshi
|
00089
|
CBIN0281976
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155848
|
|
Mrs. MAYA RAJENDRA SURYAVANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-063-001/476
(SAIKHEDA)
|
1825013000NRG24061220230501333
|
06/12/2023
|
Rajendra Balkrushna Suryawanshi
|
1825013WL059766
|
Rajendra Balkrushna Suryawanshi
|
00089
|
CBIN0281976
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155847
|
|
SURVANSHI BALKRUSHN R B SUYAOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-063-002/34
(SAIKHEDA)
|
1825013000NRG24061220230501337
|
06/12/2023
|
KAVITA VISHNU KASARDAR
|
1825013WL059766
|
KAVITA VISHNU KASARDAR
|
00089
|
CBIN0281976
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155854
|
|
Mrs. Kavita Vishnu Kasardar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-063-002/489
(SAIKHEDA)
|
1825013000NRG24061220230501340
|
06/12/2023
|
Yogesh Janardhan Navrange
|
1825013WL059766
|
Yogesh Janardhan Navrange
|
00089
|
CBIN0281976
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155853
|
|
MR YOGESH JANARDHAN NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-062-001/569
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501327
|
06/12/2023
|
Maroti Janrao Dahake
|
1825013WL059764
|
Maroti Janrao Dahake
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155852
|
|
MAROTI JANRAV DAHAKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-062-001/178
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501320
|
06/12/2023
|
Sandip Nandkishor Kale
|
1825013WL059764
|
Sandip Nandkishor Kale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155855
|
|
SANDIP NANDKISHOR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-062-001/504
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501326
|
06/12/2023
|
Indubai Dattatray Papale
|
1825013WL059764
|
Indubai Dattatray Papale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155863
|
|
INDU DATTARAM PAPALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DARWHA
|
MH-25-013-063-002/43
(SAIKHEDA)
|
1825013000NRG24061220230501338
|
06/12/2023
|
Anil Suresh Ratnaparakhi
|
1825013WL059766
|
Anil Suresh Ratnaparakhi
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155843
|
|
MR ANIL SURESHRAO RATNAPARKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-046-001/1229
(MAHAGAON)
|
1825013000NRG24061220230501555
|
06/12/2023
|
Gajanan Marotrao Bade
|
1825013WL059786
|
Gajanan Marotrao Bade
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155864
|
|
GAJANAN MAROTI BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-062-001/107
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501317
|
06/12/2023
|
Babarao Narayan Madhankar
|
1825013WL059764
|
Babarao Narayan Madhankar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155849
|
|
BABARAO NARAYAN MADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARWHA
|
MH-25-013-062-001/107
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501318
|
06/12/2023
|
Shila Babarao Madhankar
|
1825013WL059764
|
Shila Babarao Madhankar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155851
|
|
MRS SHILA BABARAO MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-062-001/108
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501319
|
06/12/2023
|
Pandurang Narayan Madhankar
|
1825013WL059764
|
Pandurang Narayan Madhankar
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155859
|
|
MR PANDURANG NARAYAN MADHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-062-001/261
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501323
|
06/12/2023
|
Amol Janrao Dahake
|
1825013WL059764
|
Amol Janrao Dahake
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155850
|
|
MR AMOL JANRAV DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-062-001/261
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501321
|
06/12/2023
|
Janrao Suryabhan Dahake
|
1825013WL059764
|
Janrao Suryabhan Dahake
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155862
|
|
JANRAO SURYBHAN DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-062-001/261
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501322
|
06/12/2023
|
Surekha Janrao Dahake
|
1825013WL059764
|
Surekha Janrao Dahake
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155860
|
|
MR SUREKHA JANRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-062-001/42
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501324
|
06/12/2023
|
Devrao Govinda Varghat
|
1825013WL059764
|
Devrao Govinda Varghat
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155857
|
|
DEVRAO GOVINDRAO WARGHAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-062-001/569
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501328
|
06/12/2023
|
Pushpa Maroti Dahake
|
1825013WL059764
|
Pushpa Maroti Dahake
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155846
|
|
MRS PUSHPA MAROTI DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-062-001/880
(RAMGAON RAMESHWAR)
|
1825013000NRG24061220230501329
|
06/12/2023
|
Priya Amol Dahake
|
1825013WL059764
|
Priya Amol Dahake
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155861
|
|
MR PRIYA AMOL DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-074-001/53
(TORNALA)
|
1825013000NRG24061220230501314
|
06/12/2023
|
Anil
|
1825013WL059762
|
Anil
|
00415
|
SBIN0021736
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240155856
|
|
MR ANIL SHAMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-063-002/13
(SAIKHEDA)
|
1825013000NRG24061220230501335
|
06/12/2023
|
dadarao
|
1825013WL059766
|
dadarao
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240155866
|
|
DADARAV SHAMRAV KASARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|