|
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-25-013-017-001/133
(DEULGAON)
|
1825013000NRG24201120230484947
|
20/11/2023
|
Ramrao Melsing Rathod
|
1825013WL057666
|
Ramrao Melsing Rathod
|
00048
|
BKID0000635
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240339712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DARWHA
|
MH-25-013-017-001/238
(DEULGAON)
|
1825013000NRG24201120230484951
|
20/11/2023
|
Shankar
|
1825013WL057666
|
Shankar
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336836
|
|
Mr. SHANKAR GOBARSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-017-001/73
(DEULGAON)
|
1825013000NRG24201120230484957
|
20/11/2023
|
Prakash Gulab Chavhan
|
1825013WL057666
|
Prakash Gulab Chavhan
|
00048
|
BKID0000635
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240339713
|
|
Mr. PRAKASH GULAB CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-017-001/127
(DEULGAON)
|
1825013000NRG24201120230484945
|
20/11/2023
|
Manoj Rajaram Rathod
|
1825013WL057666
|
Manoj Rajaram Rathod
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240339709
|
|
Mr. MANOJ RAJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG24201120230484946
|
20/11/2023
|
Prakash Pralhad Jadhao
|
1825013WL057666
|
Prakash Pralhad Jadhao
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240339705
|
|
Mr. PRAKASH PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-017-001/21
(DEULGAON)
|
1825013000NRG24201120230484948
|
20/11/2023
|
Bandu Ramchandra Rathod
|
1825013WL057666
|
Bandu Ramchandra Rathod
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240339704
|
|
MR BANDU RAMCHANDR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-017-001/212
(DEULGAON)
|
1825013000NRG24201120230484949
|
20/11/2023
|
Anil Shyamrao Thakare
|
1825013WL057666
|
Anil Shyamrao Thakare
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336837
|
|
THAKRE ANIL UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-017-001/281
(DEULGAON)
|
1825013000NRG24201120230484952
|
20/11/2023
|
Rohidas Tulshiram Jadhao
|
1825013WL057666
|
Rohidas Tulshiram Jadhao
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240339710
|
|
JADHAV ROHIDAS TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-017-001/282
(DEULGAON)
|
1825013000NRG24201120230484953
|
20/11/2023
|
Pramod Tulshiram Jadhao
|
1825013WL057666
|
Pramod Tulshiram Jadhao
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240339711
|
|
Mr. PRAMOD TULSIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-017-001/283
(DEULGAON)
|
1825013000NRG24201120230484954
|
20/11/2023
|
Bramha Hari Rathod
|
1825013WL057666
|
Bramha Hari Rathod
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336839
|
|
RATHOD BRAMHA HARI DEULGAON WALSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-017-001/82
(DEULGAON)
|
1825013000NRG24201120230484958
|
20/11/2023
|
Santosh Devrao Rathod
|
1825013WL057666
|
Santosh Devrao Rathod
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240339706
|
|
SANTOSH DEORAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-046-001/2756
(MAHAGAON)
|
1825013000NRG24201120230484242
|
20/11/2023
|
Janardhan Shankar Waghmare
|
1825013WL057525
|
Janardhan Shankar Waghmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240339703
|
|
JANARDHAN SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARWHA
|
MH-25-013-046-001/2793
(MAHAGAON)
|
1825013000NRG24201120230484243
|
20/11/2023
|
Pravin Shankar Waghmare
|
1825013WL057525
|
Pravin Shankar Waghmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240339707
|
|
PRAVIN SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARWHA
|
MH-25-013-046-001/2801
(MAHAGAON)
|
1825013000NRG24201120230484239
|
20/11/2023
|
Balu Uttam Waghmare
|
1825013WL057523
|
Balu Uttam Waghmare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240339708
|
|
MR BALU UTTAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-046-001/40
(MAHAGAON)
|
1825013000NRG24201120230484245
|
20/11/2023
|
Shakuntala
|
1825013WL057525
|
Shakuntala
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240336838
|
|
MR SHANKAR WAMANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-046-001/2801
(MAHAGAON)
|
1825013000NRG24201120230484240
|
20/11/2023
|
Nanda Balu Waghmare
|
1825013WL057523
|
Nanda Balu Waghmare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240336835
|
|
NANDABAI BALU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|