|
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-25-013-009-001/2714005228
(BOTH)
|
1825013000NRG23140920220333942
|
14/09/2022
|
Lalitabai Laxman Ambure
|
1825013WL035708
|
Lalitabai Laxman Ambure
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
17/09/2022
|
|
132367401
|
|
LalitabaiLaxmanAmbure
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-009-001/2714005268
(BOTH)
|
1825013000NRG23140920220333857
|
14/09/2022
|
Sonu Vilasrao Jadhao
|
1825013WL035696
|
Sonu Vilasrao Jadhao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
SonuVilasraoJadhao
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-009-001/3714005307
(BOTH)
|
1825013000NRG23140920220333943
|
14/09/2022
|
Anita Prem Chavhan
|
1825013WL035708
|
Anita Prem Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
AnitaPremChavhan
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-009-001/3714005410
(BOTH)
|
1825013000NRG23140920220333858
|
14/09/2022
|
Nirmala Sanjay Pawar
|
1825013WL035696
|
Nirmala Sanjay Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
NirmalaSanjayPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-017-001/103
(DEULGAON)
|
1825013000NRG23140920220333949
|
14/09/2022
|
Ganesh Shriram Raut
|
1825013WL035711
|
Ganesh Shriram Raut
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132367401
|
|
GaneshShriramRaut
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-017-001/3
(DEULGAON)
|
1825013000NRG23140920220333950
|
14/09/2022
|
Badri Govinda Chavhan
|
1825013WL035711
|
Badri Govinda Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132367401
|
|
BadriGovindaChavhan
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-017-001/3
(DEULGAON)
|
1825013000NRG23140920220333951
|
14/09/2022
|
Sagar Badri Chavhan
|
1825013WL035711
|
Sagar Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132367401
|
|
SagarBadriChavhan
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-017-001/355
(DEULGAON)
|
1825013000NRG23140920220333952
|
14/09/2022
|
Kishor Badri Chavhan
|
1825013WL035711
|
Kishor Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132367401
|
|
KishorBadriChavhan
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-017-001/355
(DEULGAON)
|
1825013000NRG23140920220333953
|
14/09/2022
|
Sunita Kishor Chavhan
|
1825013WL035711
|
Sunita Kishor Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132367401
|
|
SunitaKishorChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-009-001/2714005265
(BOTH)
|
1825013000NRG23140920220333856
|
14/09/2022
|
Sandip Udaysing Rathod
|
1825013WL035696
|
Sandip Udaysing Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
SandipUdaysingRathod
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-009-001/3714005463
(BOTH)
|
1825013000NRG23140920220333884
|
14/09/2022
|
Subhash Ramchandra Khade
|
1825013WL035700
|
Subhash Ramchandra Khade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
SubhashRamchandraKhade
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-042-002/291
(KHURAD KH.)
|
1825013000NRG23140920220333944
|
14/09/2022
|
Ranjit Vishwanath Zodage
|
1825013WL035709
|
Ranjit Vishwanath Zodage
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
RanjitVishwanathZodage
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-042-003/122
(KHURAD KH.)
|
1825013000NRG23140920220333945
|
14/09/2022
|
Dadarao Motiram Chakre
|
1825013WL035709
|
Dadarao Motiram Chakre
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
DadaraoMotiramChakre
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-042-003/132
(KHURAD KH.)
|
1825013000NRG23140920220333948
|
14/09/2022
|
Laxmi Satyaprakash Dhode
|
1825013WL035710
|
Laxmi Satyaprakash Dhode
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
17/09/2022
|
|
132367401
|
|
LaxmiSatyaprakashDhode
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-042-003/181
(KHURAD KH.)
|
1825013000NRG23140920220333946
|
14/09/2022
|
Chanda Surendra Dhole
|
1825013WL035709
|
Chanda Surendra Dhole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132367401
|
|
ChandaSurendraDhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|