|
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-25-013-054-001/31
(PALASHI)
|
1825013000NRG23140720220273408
|
14/07/2022
|
Gajendra Shravan Kambale
|
1825013WL024929
|
Gajendra Shravan Kambale
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
GajendraShravanKambale
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-064-001/238
(SAJEGAON)
|
1825013000NRG23140720220273377
|
14/07/2022
|
Rekha Kishor Rathod
|
1825013WL024920
|
Rekha Kishor Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
RekhaKishorRathod
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-064-001/311
(SAJEGAON)
|
1825013000NRG23140720220273379
|
14/07/2022
|
Anusaya
|
1825013WL024920
|
Anusaya
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
Anusaya
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-064-001/544
(SAJEGAON)
|
1825013000NRG23140720220273382
|
14/07/2022
|
Namdeo Ananta Bawane
|
1825013WL024921
|
Namdeo Ananta Bawane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
NamdeoAnantaBawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-054-001/249
(PALASHI)
|
1825013000NRG23140720220273396
|
14/07/2022
|
Saheba Parvin Anis Khan
|
1825013WL024926
|
Saheba Parvin Anis Khan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SahebaParvinAnisKhan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-054-001/258
(PALASHI)
|
1825013000NRG23140720220273397
|
14/07/2022
|
Ramrao Narayan Bhad
|
1825013WL024926
|
Ramrao Narayan Bhad
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
RamraoNarayanBhad
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-054-001/339
(PALASHI)
|
1825013000NRG23140720220273406
|
14/07/2022
|
Arun Devrao Barade
|
1825013WL024928
|
Arun Devrao Barade
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
853347783
|
|
ArunDevraoBarade
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-054-001/339
(PALASHI)
|
1825013000NRG23140720220273407
|
14/07/2022
|
Dipika Arun Barade
|
1825013WL024928
|
Dipika Arun Barade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
DipikaArunBarade
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-054-001/570
(PALASHI)
|
1825013000NRG23140720220273409
|
14/07/2022
|
Bhimrao Laxman Kolhe
|
1825013WL024929
|
Bhimrao Laxman Kolhe
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
853347783
|
|
BhimraoLaxmanKolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-042-001/246
(KHURAD KH.)
|
1825013000NRG23140720220273415
|
14/07/2022
|
Sharad Ram Dongare
|
1825013WL024931
|
Sharad Ram Dongare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SharadRamDongare
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-042-001/246
(KHURAD KH.)
|
1825013000NRG23140720220273416
|
14/07/2022
|
Sima Sharad Dongare
|
1825013WL024931
|
Sima Sharad Dongare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SimaSharadDongare
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-055-001/338
(PALODI)
|
1825013000NRG23140720220273874
|
14/07/2022
|
Rupali Manohar Ingale
|
1825013WL024988
|
Rupali Manohar Ingale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
RupaliManoharIngale
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-055-001/339
(PALODI)
|
1825013000NRG23140720220273875
|
14/07/2022
|
Nikesh Ramesh Dudhe
|
1825013WL024988
|
Nikesh Ramesh Dudhe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
NikeshRameshDudhe
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-055-001/340
(PALODI)
|
1825013000NRG23140720220273858
|
14/07/2022
|
Sonali Tukaram Thombare
|
1825013WL024985
|
Sonali Tukaram Thombare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SonaliTukaramThombare
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-055-001/355
(PALODI)
|
1825013000NRG23140720220273859
|
14/07/2022
|
Sarika Sandip Thombare
|
1825013WL024985
|
Sarika Sandip Thombare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SarikaSandipThombare
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-055-001/436
(PALODI)
|
1825013000NRG23140720220273966
|
14/07/2022
|
Pankaj Pralhad Mardane
|
1825013WL025004
|
Pankaj Pralhad Mardane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
PankajPralhadMardane
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-055-001/67
(PALODI)
|
1825013000NRG23140720220273967
|
14/07/2022
|
Pavan Jageshwar Dhole
|
1825013WL025004
|
Pavan Jageshwar Dhole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
PavanJageshwarDhole
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-055-001/93
(PALODI)
|
1825013000NRG23140720220273876
|
14/07/2022
|
Vilash Sudhakar Bhujade
|
1825013WL024988
|
Vilash Sudhakar Bhujade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
VilashSudhakarBhujade
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-055-001/97
(PALODI)
|
1825013000NRG23140720220273912
|
14/07/2022
|
Rushikesh Gajanan Panchore
|
1825013WL024995
|
Rushikesh Gajanan Panchore
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
RushikeshGajananPanchore
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-064-001/544
(SAJEGAON)
|
1825013000NRG23140720220273383
|
14/07/2022
|
Vanita Namdeo Bawane
|
1825013WL024921
|
Vanita Namdeo Bawane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
VanitaNamdeoBawane
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-071-002/1113
(THALEGAON)
|
1825013000NRG23140720220273392
|
14/07/2022
|
Sushma Vasanta Dharane
|
1825013WL024924
|
Sushma Vasanta Dharane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SushmaVasantaDharane
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-071-002/978
(THALEGAON)
|
1825013000NRG23140720220273393
|
14/07/2022
|
Kajal Nandeshwar Ghodmare
|
1825013WL024924
|
Kajal Nandeshwar Ghodmare
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
853347783
|
|
KajalNandeshwarGhodmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-082-001/295
(WARUD)
|
1825013000NRG23140720220273384
|
14/07/2022
|
Dadarao Ramsing Rathod
|
1825013WL024922
|
Dadarao Ramsing Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
DadaraoRamsingRathod
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-082-001/76
(WARUD)
|
1825013000NRG23140720220273385
|
14/07/2022
|
santosh
|
1825013WL024922
|
santosh
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
santosh
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-082-002/370
(WARUD)
|
1825013000NRG23140720220273387
|
14/07/2022
|
Vijay Shriram Rathod
|
1825013WL024922
|
Vijay Shriram Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
VijayShriramRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-083-001/134
(KOHALA)
|
1825013000NRG23140720220273426
|
14/07/2022
|
Vishnu Dashrath Rathod
|
1825013WL024935
|
Vishnu Dashrath Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
VishnuDashrathRathod
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-083-001/7
(KOHALA)
|
1825013000NRG23140720220273429
|
14/07/2022
|
Mamata Keshao Ade
|
1825013WL024935
|
Mamata Keshao Ade
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
MamataKeshaoAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-055-001/142
(PALODI)
|
1825013000NRG23140720220273911
|
14/07/2022
|
PrakashPundlikrao Ghode
|
1825013WL024995
|
PrakashPundlikrao Ghode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
PrakashPundlikraoGhode
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-064-001/122
(SAJEGAON)
|
1825013000NRG23140720220273373
|
14/07/2022
|
Shankar Mahadeo Sonone
|
1825013WL024919
|
Shankar Mahadeo Sonone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
ShankarMahadeoSonone
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-064-001/122
(SAJEGAON)
|
1825013000NRG23140720220273374
|
14/07/2022
|
Sindhu Shankar Sonone
|
1825013WL024919
|
Sindhu Shankar Sonone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SindhuShankarSonone
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-064-001/165
(SAJEGAON)
|
1825013000NRG23140720220273381
|
14/07/2022
|
Vimal Kashiram Rathod
|
1825013WL024921
|
Vimal Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
VimalKashiramRathod
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-064-001/177
(SAJEGAON)
|
1825013000NRG23140720220273375
|
14/07/2022
|
Sidhu Dinesh Sonone
|
1825013WL024919
|
Sidhu Dinesh Sonone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SidhuDineshSonone
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-064-001/436
(SAJEGAON)
|
1825013000NRG23140720220273376
|
14/07/2022
|
Bebi Mohan Rathod
|
1825013WL024919
|
Bebi Mohan Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
BebiMohanRathod
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-064-001/582
(SAJEGAON)
|
1825013000NRG23140720220273380
|
14/07/2022
|
Sandip Ananta Bawane
|
1825013WL024920
|
Sandip Ananta Bawane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SandipAnantaBawane
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-071-002/128
(THALEGAON)
|
1825013000NRG23140720220273388
|
14/07/2022
|
Chandrakala Rambhau Dodake
|
1825013WL024923
|
Chandrakala Rambhau Dodake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
ChandrakalaRambhauDodake
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-071-002/616
(THALEGAON)
|
1825013000NRG23140720220273391
|
14/07/2022
|
Mala Santosh Jivtode
|
1825013WL024923
|
Mala Santosh Jivtode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
MalaSantoshJivtode
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-071-002/616
(THALEGAON)
|
1825013000NRG23140720220273390
|
14/07/2022
|
Santosh Mahadeo Jivtode
|
1825013WL024923
|
Santosh Mahadeo Jivtode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
853347783
|
|
SantoshMahadeoJivtode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63232
|
63232
|
|
|
|
|
|
|
|