|
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-25-013-027-001/211
(GONDEGAON)
|
1825013000NRG23230820220317127
|
23/08/2022
|
Mangal Anil Shikhare
|
1825013WL032662
|
Mangal Anil Shikhare
|
00089
|
CBIN0281976
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
895954414
|
|
MangalAnilShikhare
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-027-001/49
(GONDEGAON)
|
1825013000NRG23230820220317129
|
23/08/2022
|
Nanda Pradip Lohkare
|
1825013WL032662
|
Nanda Pradip Lohkare
|
00089
|
CBIN0281976
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
895954414
|
|
NandaPradipLohkare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-027-001/119
(GONDEGAON)
|
1825013000NRG23230820220317126
|
23/08/2022
|
Santosh Madhukar Shikhare
|
1825013WL032662
|
Santosh Madhukar Shikhare
|
00415
|
SBIN0000356
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
895954414
|
|
SantoshMadhukarShikhare
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-027-001/71
(GONDEGAON)
|
1825013000NRG23230820220317131
|
23/08/2022
|
Jpystna Bhagwant Thorat
|
1825013WL032662
|
Jpystna Bhagwant Thorat
|
00415
|
SBIN0000356
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
895954414
|
|
JpystnaBhagwantThorat
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-069-001/42
(SHENDRI BK)
|
1825013000NRG23230820220317212
|
23/08/2022
|
Mila Bhoyar
|
1825013WL032676
|
Mila Bhoyar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
MilaBhoyar
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-069-001/697
(SHENDRI BK)
|
1825013000NRG23230820220317213
|
23/08/2022
|
Ravindra Sureshrao Bhanage
|
1825013WL032676
|
Ravindra Sureshrao Bhanage
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
RavindraSureshraoBhanage
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-069-001/697
(SHENDRI BK)
|
1825013000NRG23230820220317214
|
23/08/2022
|
Roshani Ravindra Bhanage
|
1825013WL032676
|
Roshani Ravindra Bhanage
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
RoshaniRavindraBhanage
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-069-001/93
(SHENDRI BK)
|
1825013000NRG23230820220317215
|
23/08/2022
|
Suresh Baliram Bhange
|
1825013WL032676
|
Suresh Baliram Bhange
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
SureshBaliramBhange
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-071-002/124
(THALEGAON)
|
1825013000NRG23230820220317157
|
23/08/2022
|
Anita Kishor Rathod
|
1825013WL032667
|
Anita Kishor Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
AnitaKishorRathod
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-071-002/818
(THALEGAON)
|
1825013000NRG23230820220317159
|
23/08/2022
|
Rukhma Sakaru Pawar
|
1825013WL032667
|
Rukhma Sakaru Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
RukhmaSakaruPawar
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-071-002/852
(THALEGAON)
|
1825013000NRG23230820220317160
|
23/08/2022
|
Vanita Kailas Rathod
|
1825013WL032667
|
Vanita Kailas Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
VanitaKailasRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG23230820220317154
|
23/08/2022
|
Nani Santosh Kute
|
1825013WL032666
|
Nani Santosh Kute
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
NaniSantoshKute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-038-001/124
(KARAJGAON)
|
1825013000NRG23230820220317151
|
23/08/2022
|
Chanda Mahadev Chavhan
|
1825013WL032665
|
Chanda Mahadev Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
ChandaMahadevChavhan
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-038-001/211
(KARAJGAON)
|
1825013000NRG23230820220317155
|
23/08/2022
|
Avinash Ramkrushna Raut
|
1825013WL032666
|
Avinash Ramkrushna Raut
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
AvinashRamkrushnaRaut
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-038-001/211
(KARAJGAON)
|
1825013000NRG23230820220317156
|
23/08/2022
|
Ranjita Avinash Raut
|
1825013WL032666
|
Ranjita Avinash Raut
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
RanjitaAvinashRaut
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-038-001/51
(KARAJGAON)
|
1825013000NRG23230820220317152
|
23/08/2022
|
Sunil Tulshiram Chavhan
|
1825013WL032665
|
Sunil Tulshiram Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895954414
|
|
SunilTulshiramChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|