|
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-25-013-004-001/148
(BOPAPUR)
|
1825013000NRG23130520220069929
|
13/05/2022
|
Devrao Bansiram Rathod
|
1825013WL006545
|
Devrao Bansiram Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
DevraoBansiramRathod
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-004-001/74
(BOPAPUR)
|
1825013000NRG23130520220069934
|
13/05/2022
|
Ramdas C. Rathod
|
1825013WL006545
|
Ramdas C. Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
RamdasC.Rathod
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-004-001/76
(BOPAPUR)
|
1825013000NRG23130520220069936
|
13/05/2022
|
Sukhdev M Chavhan
|
1825013WL006545
|
Sukhdev M Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
SukhdevMChavhan
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-004-001/83
(BOPAPUR)
|
1825013000NRG23130520220069937
|
13/05/2022
|
Sudam A Rathod
|
1825013WL006545
|
Sudam A Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
SudamARathod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-022-003/130
(DOHLARI)
|
1825013000NRG23130520220069951
|
13/05/2022
|
Dawood Abdulla Khan Pathan
|
1825013WL006547
|
Dawood Abdulla Khan Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
DawoodAbdullaKhanPathan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-022-003/164
(DOHLARI)
|
1825013000NRG23130520220069940
|
13/05/2022
|
Raheamt Khan
|
1825013WL006546
|
Raheamt Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
RaheamtKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-022-003/180
(DOHLARI)
|
1825013000NRG23130520220069952
|
13/05/2022
|
Salim
|
1825013WL006547
|
Salim
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
Salim
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-022-003/208
(DOHLARI)
|
1825013000NRG23130520220069943
|
13/05/2022
|
Mirdad Khan
|
1825013WL006546
|
Mirdad Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
MirdadKhan
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-022-003/569
(DOHLARI)
|
1825013000NRG23130520220069945
|
13/05/2022
|
Aslam Khan Asad Khan
|
1825013WL006546
|
Aslam Khan Asad Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
AslamKhanAsadKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DARWHA
|
MH-25-013-022-003/88
(DOHLARI)
|
1825013000NRG23130520220069948
|
13/05/2022
|
Ahamad Khan
|
1825013WL006546
|
Ahamad Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
AhamadKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG23130520220069928
|
13/05/2022
|
Gopal Madhukar Pawar
|
1825013WL006545
|
Gopal Madhukar Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
GopalMadhukarPawar
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-004-001/120
(BOPAPUR)
|
1825013000NRG23130520220069957
|
13/05/2022
|
Bhaurao Ramsing Jadhav
|
1825013WL006548
|
Bhaurao Ramsing Jadhav
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
BhauraoRamsingJadhav
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-004-001/50
(BOPAPUR)
|
1825013000NRG23130520220069932
|
13/05/2022
|
Santosh Devidas Rathod
|
1825013WL006545
|
Santosh Devidas Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
SantoshDevidasRathod
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-004-001/73
(BOPAPUR)
|
1825013000NRG23130520220069964
|
13/05/2022
|
Vinod R Rathod
|
1825013WL006548
|
Vinod R Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
VinodRRathod
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-022-003/601
(DOHLARI)
|
1825013000NRG23130520220069953
|
13/05/2022
|
Sadulla Khan Haji Abdula Khan
|
1825013WL006547
|
Sadulla Khan Haji Abdula Khan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
SadullaKhanHajiAbdulaKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-004-001/98
(BOPAPUR)
|
1825013000NRG23130520220069965
|
13/05/2022
|
Vijay D Rathod
|
1825013WL006548
|
Vijay D Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771878139
|
|
VijayDRathod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|