|
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-25-013-059-001/123
(PHUBGAON)
|
1825013000NRG23181020220367509
|
18/10/2022
|
Bebi Dadarao Raut
|
1825013WL041638
|
Bebi Dadarao Raut
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
25/10/2022
|
|
764181961
|
|
BebiDadaraoRaut
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-059-001/29
(PHUBGAON)
|
1825013000NRG23181020220367500
|
18/10/2022
|
lalita
|
1825013WL041636
|
lalita
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
lalita
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-059-001/66
(PHUBGAON)
|
1825013000NRG23181020220367497
|
18/10/2022
|
prakash
|
1825013WL041635
|
prakash
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181961
|
|
prakash
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-059-001/66
(PHUBGAON)
|
1825013000NRG23181020220367498
|
18/10/2022
|
sushila
|
1825013WL041635
|
sushila
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181961
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-059-001/145
(PHUBGAON)
|
1825013000NRG23181020220367488
|
18/10/2022
|
Sunita Suresh Rathod
|
1825013WL041635
|
Sunita Suresh Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181961
|
|
SunitaSureshRathod
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-059-001/371
(PHUBGAON)
|
1825013000NRG23181020220367511
|
18/10/2022
|
Punam Atul Raut
|
1825013WL041638
|
Punam Atul Raut
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
PunamAtulRaut
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-059-001/494
(PHUBGAON)
|
1825013000NRG23181020220367501
|
18/10/2022
|
Kalpana Kisan Daydar
|
1825013WL041636
|
Kalpana Kisan Daydar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
KalpanaKisanDaydar
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-068-001/24
(SHELODI)
|
1825013000NRG23181020220367552
|
18/10/2022
|
Reshma Hemant Neware
|
1825013WL041645
|
Reshma Hemant Neware
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
ReshmaHemantNeware
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-068-001/477
(SHELODI)
|
1825013000NRG23181020220367553
|
18/10/2022
|
Vijay Namdeorao Mirase
|
1825013WL041645
|
Vijay Namdeorao Mirase
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
VijayNamdeoraoMirase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-068-003/488
(SHELODI)
|
1825013000NRG23181020220367556
|
18/10/2022
|
Ravindra Vitthal Gayakwad
|
1825013WL041646
|
Ravindra Vitthal Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
RavindraVitthalGayakwad
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-068-003/497
(SHELODI)
|
1825013000NRG23181020220367557
|
18/10/2022
|
Sadhana Vijay Jogdan
|
1825013WL041646
|
Sadhana Vijay Jogdan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
SadhanaVijayJogdan
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-068-003/53
(SHELODI)
|
1825013000NRG23181020220367558
|
18/10/2022
|
Tikaram Madhukar Gayakwad
|
1825013WL041646
|
Tikaram Madhukar Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
TikaramMadhukarGayakwad
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-068-003/65
(SHELODI)
|
1825013000NRG23181020220367559
|
18/10/2022
|
Rekha Gunwant Gayakwad
|
1825013WL041646
|
Rekha Gunwant Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
RekhaGunwantGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-016-001/267
(DAHELI)
|
1825013000NRG23181020220367544
|
18/10/2022
|
Bhimrao Gotu Pawar
|
1825013WL041643
|
Bhimrao Gotu Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
BhimraoGotuPawar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-016-001/269
(DAHELI)
|
1825013000NRG23181020220367545
|
18/10/2022
|
Sumitrabai Suresh Pawar
|
1825013WL041643
|
Sumitrabai Suresh Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764181961
|
|
SumitrabaiSureshPawar
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-016-001/91
(DAHELI)
|
1825013000NRG23181020220367546
|
18/10/2022
|
Sunita Baliram Chavhan
|
1825013WL041643
|
Sunita Baliram Chavhan
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
25/10/2022
|
|
764181961
|
|
SunitaBaliramChavhan
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-059-001/223
(PHUBGAON)
|
1825013000NRG23181020220367493
|
18/10/2022
|
Gaurav Gajanan Kachare
|
1825013WL041635
|
Gaurav Gajanan Kachare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181961
|
|
GauravGajananKachare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-059-001/321
(PHUBGAON)
|
1825013000NRG23181020220367496
|
18/10/2022
|
Tushar Suresh Ughade
|
1825013WL041635
|
Tushar Suresh Ughade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764181961
|
|
TusharSureshUghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|