|
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-25-013-003-002/323
(BHANDEGAON)
|
1825013000NRG23020920220325201
|
02/09/2022
|
Savitri Shriram Rathod
|
1825013WL034148
|
Savitri Shriram Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
SavitriShriramRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-015-001/51
(CHORKHOPADI)
|
1825013000NRG23020920220325435
|
02/09/2022
|
Chainsing Namdeo Rathod
|
1825013WL034203
|
Chainsing Namdeo Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
ChainsingNamdeoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-003-002/157
(BHANDEGAON)
|
1825013000NRG23020920220325202
|
02/09/2022
|
Amimunbi
|
1825013WL034149
|
Amimunbi
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
Amimunbi
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-003-002/223
(BHANDEGAON)
|
1825013000NRG23020920220325421
|
02/09/2022
|
Asiya Parveen Ayya Khan
|
1825013WL034199
|
Asiya Parveen Ayya Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AsiyaParveenAyyaKhan
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-003-002/270
(BHANDEGAON)
|
1825013000NRG23020920220325193
|
02/09/2022
|
Kanta Premsing chavhan
|
1825013WL034146
|
Kanta Premsing chavhan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
KantaPremsingchavhan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-003-002/270
(BHANDEGAON)
|
1825013000NRG23020920220325192
|
02/09/2022
|
Premsing Chatru Chavhan
|
1825013WL034146
|
Premsing Chatru Chavhan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
PremsingChatruChavhan
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-003-002/277
(BHANDEGAON)
|
1825013000NRG23020920220325215
|
02/09/2022
|
Sandip Bansiram Khandare
|
1825013WL034152
|
Sandip Bansiram Khandare
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
SandipBansiramKhandare
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-003-002/277
(BHANDEGAON)
|
1825013000NRG23020920220325214
|
02/09/2022
|
Shobha Bansiram Khandare
|
1825013WL034152
|
Shobha Bansiram Khandare
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
13/09/2022
|
|
049517021
|
|
ShobhaBansiramKhandare
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-003-002/292
(BHANDEGAON)
|
1825013000NRG23020920220325204
|
02/09/2022
|
Ali Shah Yusub Shaha
|
1825013WL034149
|
Ali Shah Yusub Shaha
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AliShahYusubShaha
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-003-002/324
(BHANDEGAON)
|
1825013000NRG23020920220325422
|
02/09/2022
|
Rihana Bi Sheikh Piru
|
1825013WL034199
|
Rihana Bi Sheikh Piru
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
13/09/2022
|
|
049517021
|
|
RihanaBiSheikhPiru
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-003-002/380
(BHANDEGAON)
|
1825013000NRG23020920220325207
|
02/09/2022
|
Jubnabi Sheikh Ismal
|
1825013WL034150
|
Jubnabi Sheikh Ismal
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
JubnabiSheikhIsmal
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-003-002/380
(BHANDEGAON)
|
1825013000NRG23020920220325206
|
02/09/2022
|
Sheikh Ismal Sheikh Roshan
|
1825013WL034150
|
Sheikh Ismal Sheikh Roshan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
SheikhIsmalSheikhRoshan
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-003-002/398
(BHANDEGAON)
|
1825013000NRG23020920220325414
|
02/09/2022
|
Asu Bi Yunus
|
1825013WL034196
|
Asu Bi Yunus
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AsuBiYunus
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-003-002/428
(BHANDEGAON)
|
1825013000NRG23020920220325205
|
02/09/2022
|
BABARAO RAMJI RATHOD
|
1825013WL034149
|
BABARAO RAMJI RATHOD
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
BABARAORAMJIRATHOD
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-003-002/53
(BHANDEGAON)
|
1825013000NRG23020920220325198
|
02/09/2022
|
Ajgari Begam Navab Kha Pathan
|
1825013WL034147
|
Ajgari Begam Navab Kha Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AjgariBegamNavabKhaPathan
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-003-002/53
(BHANDEGAON)
|
1825013000NRG23020920220325197
|
02/09/2022
|
Nawab Khan Chote Khan Pathan
|
1825013WL034147
|
Nawab Khan Chote Khan Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
NawabKhanChoteKhanPathan
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-003-002/613
(BHANDEGAON)
|
1825013000NRG23020920220325208
|
02/09/2022
|
Mohammad Akil Mohammad Yakub
|
1825013WL034150
|
Mohammad Akil Mohammad Yakub
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
13/09/2022
|
|
049517021
|
|
MohammadAkilMohammadYakub
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-003-002/630
(BHANDEGAON)
|
1825013000NRG23020920220325424
|
02/09/2022
|
Shabana Bi She Nasim
|
1825013WL034200
|
Shabana Bi She Nasim
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
13/09/2022
|
|
049517021
|
|
ShabanaBiSheNasim
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-003-002/630
(BHANDEGAON)
|
1825013000NRG23020920220325423
|
02/09/2022
|
Shaikh Nasim Shaikh Hasan
|
1825013WL034200
|
Shaikh Nasim Shaikh Hasan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
ShaikhNasimShaikhHasan
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-003-002/648
(BHANDEGAON)
|
1825013000NRG23020920220325428
|
02/09/2022
|
Ahmad Khan Yusuf Khan
|
1825013WL034202
|
Ahmad Khan Yusuf Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AhmadKhanYusufKhan
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-003-002/651
(BHANDEGAON)
|
1825013000NRG23020920220325211
|
02/09/2022
|
Salim Khan Ahamad Kha Pathan
|
1825013WL034151
|
Salim Khan Ahamad Kha Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
SalimKhanAhamadKhaPathan
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-003-002/711
(BHANDEGAON)
|
1825013000NRG23020920220325416
|
02/09/2022
|
Arati Pravin Jadhao
|
1825013WL034196
|
Arati Pravin Jadhao
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AratiPravinJadhao
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-003-002/711
(BHANDEGAON)
|
1825013000NRG23020920220325415
|
02/09/2022
|
Pravin Charan Jadhao
|
1825013WL034196
|
Pravin Charan Jadhao
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
PravinCharanJadhao
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-003-002/712
(BHANDEGAON)
|
1825013000NRG23020920220325431
|
02/09/2022
|
Afroz Jaha Shafiulla Khan
|
1825013WL034202
|
Afroz Jaha Shafiulla Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AfrozJahaShafiullaKhan
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-003-002/712
(BHANDEGAON)
|
1825013000NRG23020920220325430
|
02/09/2022
|
Shaphiulla Yakub Khan
|
1825013WL034202
|
Shaphiulla Yakub Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
ShaphiullaYakubKhan
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-003-002/87
(BHANDEGAON)
|
1825013000NRG23020920220325187
|
02/09/2022
|
Anil Tukaram Bhalerao
|
1825013WL034144
|
Anil Tukaram Bhalerao
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
AnilTukaramBhalerao
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-003-002/87
(BHANDEGAON)
|
1825013000NRG23020920220325186
|
02/09/2022
|
Parvatibai Tukaram Bhalerao
|
1825013WL034144
|
Parvatibai Tukaram Bhalerao
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
ParvatibaiTukaramBhalerao
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-003-002/87
(BHANDEGAON)
|
1825013000NRG23020920220325188
|
02/09/2022
|
Sunil Tukaram Bhalerao
|
1825013WL034144
|
Sunil Tukaram Bhalerao
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
SunilTukaramBhalerao
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-003-002/882
(BHANDEGAON)
|
1825013000NRG23020920220325209
|
02/09/2022
|
Shaikh Nasir Shaikh Ismail
|
1825013WL034150
|
Shaikh Nasir Shaikh Ismail
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
ShaikhNasirShaikhIsmail
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-074-001/199
(TORNALA)
|
1825013000NRG23020920220325173
|
02/09/2022
|
Archana Lakhan Ade
|
1825013WL034141
|
Archana Lakhan Ade
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
ArchanaLakhanAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-003-002/268
(BHANDEGAON)
|
1825013000NRG23020920220325200
|
02/09/2022
|
sulochana
|
1825013WL034148
|
sulochana
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
sulochana
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-003-002/323
(BHANDEGAON)
|
1825013000NRG23020920220325194
|
02/09/2022
|
kailas
|
1825013WL034146
|
kailas
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
kailas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-003-002/513
(BHANDEGAON)
|
1825013000NRG23020920220325420
|
02/09/2022
|
Atif Shaha Baba Shaha
|
1825013WL034198
|
Atif Shaha Baba Shaha
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/09/2022
|
|
049517021
|
|
AtifShahaBabaShaha
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-003-002/648
(BHANDEGAON)
|
1825013000NRG23020920220325429
|
02/09/2022
|
Noor Salama Ahmad Khan Pathan
|
1825013WL034202
|
Noor Salama Ahmad Khan Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
NoorSalamaAhmadKhanPathan
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-003-002/651
(BHANDEGAON)
|
1825013000NRG23020920220325212
|
02/09/2022
|
Shabina Parveen Salim Kha Pathan
|
1825013WL034151
|
Shabina Parveen Salim Kha Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049517021
|
|
ShabinaParveenSalimKhaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|