|
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-25-013-031-002/210
(HATANI)
|
1825013000NRG23181020220366937
|
18/10/2022
|
mala
|
1825013WL041529
|
mala
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764225878
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-033-001/207
(IRTHAL)
|
1825013000NRG23181020220367024
|
18/10/2022
|
Dnyaneshwar Jagnnath Bhende
|
1825013WL041546
|
Dnyaneshwar Jagnnath Bhende
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764225878
|
|
DnyaneshwarJagnnathBhende
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-031-002/235
(HATANI)
|
1825013000NRG23181020220366939
|
18/10/2022
|
AVITA YASHVANT MANVAR
|
1825013WL041529
|
AVITA YASHVANT MANVAR
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
25/10/2022
|
|
764225878
|
|
AVITAYASHVANTMANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-048-001/240
(MANGKINHI)
|
1825013000NRG23181020220366986
|
18/10/2022
|
Mina Vinayak Manwar
|
1825013WL041538
|
Mina Vinayak Manwar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764225878
|
|
MinaVinayakManwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-048-001/450
(MANGKINHI)
|
1825013000NRG23181020220366944
|
18/10/2022
|
Suresh Arjun Kale
|
1825013WL041531
|
Suresh Arjun Kale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764225878
|
|
SureshArjunKale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-033-001/118
(IRTHAL)
|
1825013000NRG23181020220367014
|
18/10/2022
|
JAYSING
|
1825013WL041544
|
JAYSING
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764225878
|
|
JAYSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DARWHA
|
MH-25-013-033-001/29
(IRTHAL)
|
1825013000NRG23181020220367039
|
18/10/2022
|
Santosh Babulal Rathod
|
1825013WL041550
|
Santosh Babulal Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764225878
|
|
SantoshBabulalRathod
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-069-001/2
(SHENDRI BK)
|
1825013000NRG23181020220366934
|
18/10/2022
|
harinarayan champat chaudhry
|
1825013WL041528
|
harinarayan champat chaudhry
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764225878
|
|
harinarayanchampatchaudhry
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DARWHA
|
MH-25-013-069-001/2
(SHENDRI BK)
|
1825013000NRG23181020220366935
|
18/10/2022
|
Jayanta Harinarayan Chaudhary
|
1825013WL041528
|
Jayanta Harinarayan Chaudhary
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764225878
|
|
JayantaHarinarayanChaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|