|
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-25-013-005-001/226
(BHULAI)
|
1825013000NRG23260720220289539
|
27/07/2022
|
Kanta Arjun Umare
|
1825013WL027469
|
Kanta Arjun Umare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
KantaArjunUmare
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-005-001/260
(BHULAI)
|
1825013000NRG23260720220289541
|
27/07/2022
|
Vinayak Walmik Bhoyar
|
1825013WL027469
|
Vinayak Walmik Bhoyar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
VinayakWalmikBhoyar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-022-003/108
(DOHLARI)
|
1825013000NRG23260720220289664
|
27/07/2022
|
Asharakha Saradarakhan Pathan
|
1825013WL027493
|
Asharakha Saradarakhan Pathan
|
00048
|
BKID0000635
|
3584
|
3584
|
Processed
|
07/09/2022
|
|
856799765
|
|
AsharakhaSaradarakhanPathan
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-022-003/2
(DOHLARI)
|
1825013000NRG23260720220289665
|
27/07/2022
|
Miramat kha Sardar Kha
|
1825013WL027493
|
Miramat kha Sardar Kha
|
00048
|
BKID0000635
|
3584
|
3584
|
Processed
|
07/09/2022
|
|
856799765
|
|
MiramatkhaSardarKha
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-027-001/191
(GONDEGAON)
|
1825013000NRG23260720220289688
|
27/07/2022
|
Lilabai Laxman Sagane
|
1825013WL027498
|
Lilabai Laxman Sagane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
LilabaiLaxmanSagane
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-027-001/38
(GONDEGAON)
|
1825013000NRG23260720220289691
|
27/07/2022
|
Manda
|
1825013WL027498
|
Manda
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
07/09/2022
|
|
856799765
|
|
Manda
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-027-001/65
(GONDEGAON)
|
1825013000NRG23260720220289742
|
27/07/2022
|
Ananda Asaram Jire
|
1825013WL027505
|
Ananda Asaram Jire
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
AnandaAsaramJire
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-027-001/65
(GONDEGAON)
|
1825013000NRG23260720220289743
|
27/07/2022
|
Giraja Ananda Jire
|
1825013WL027505
|
Giraja Ananda Jire
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
GirajaAnandaJire
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-027-001/68
(GONDEGAON)
|
1825013000NRG23260720220289751
|
27/07/2022
|
Sima Avadhut Dhage
|
1825013WL027508
|
Sima Avadhut Dhage
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
SimaAvadhutDhage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-022-003/599
(DOHLARI)
|
1825013000NRG23260720220289681
|
27/07/2022
|
Alimunnisa Rashid Khan
|
1825013WL027496
|
Alimunnisa Rashid Khan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
AlimunnisaRashidKhan
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-022-003/599
(DOHLARI)
|
1825013000NRG23260720220289680
|
27/07/2022
|
Rashid Khan Ajis Khan
|
1825013WL027496
|
Rashid Khan Ajis Khan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
RashidKhanAjisKhan
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-022-003/722
(DOHLARI)
|
1825013000NRG23260720220289668
|
27/07/2022
|
Matin Miramat Khan
|
1825013WL027493
|
Matin Miramat Khan
|
00089
|
CBIN0281976
|
3584
|
3584
|
Processed
|
07/09/2022
|
|
856799765
|
|
MatinMiramatKhan
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-027-001/150
(GONDEGAON)
|
1825013000NRG23260720220289766
|
27/07/2022
|
Durga Gajanan Borkar
|
1825013WL027510
|
Durga Gajanan Borkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
DurgaGajananBorkar
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-027-001/150
(GONDEGAON)
|
1825013000NRG23260720220289768
|
27/07/2022
|
Trishul Gajanan Borkar
|
1825013WL027510
|
Trishul Gajanan Borkar
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
856799765
|
|
TrishulGajananBorkar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-027-001/183
(GONDEGAON)
|
1825013000NRG23260720220289750
|
27/07/2022
|
Digambar Bhimrao Pandit
|
1825013WL027508
|
Digambar Bhimrao Pandit
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
DigambarBhimraoPandit
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-027-001/186
(GONDEGAON)
|
1825013000NRG23260720220289700
|
27/07/2022
|
Kailas Galsing Rude
|
1825013WL027502
|
Kailas Galsing Rude
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
KailasGalsingRude
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-027-001/186
(GONDEGAON)
|
1825013000NRG23260720220289701
|
27/07/2022
|
Ranjana Kailas Rude
|
1825013WL027502
|
Ranjana Kailas Rude
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
RanjanaKailasRude
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-027-001/189
(GONDEGAON)
|
1825013000NRG23260720220289692
|
27/07/2022
|
Durga Tanaji Ingole
|
1825013WL027499
|
Durga Tanaji Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
DurgaTanajiIngole
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-027-001/204
(GONDEGAON)
|
1825013000NRG23260720220289740
|
27/07/2022
|
Nandu Ananda Jire
|
1825013WL027505
|
Nandu Ananda Jire
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
NanduAnandaJire
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-027-001/214
(GONDEGAON)
|
1825013000NRG23260720220289693
|
27/07/2022
|
Anita Sunil Shikhare
|
1825013WL027499
|
Anita Sunil Shikhare
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
856799765
|
|
AnitaSunilShikhare
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-027-001/249
(GONDEGAON)
|
1825013000NRG23260720220289741
|
27/07/2022
|
Sanjay Ananda Jire
|
1825013WL027505
|
Sanjay Ananda Jire
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
SanjayAnandaJire
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-027-001/8
(GONDEGAON)
|
1825013000NRG23260720220289784
|
27/07/2022
|
Mangalabai Shrikrushna Kachare
|
1825013WL027512
|
Mangalabai Shrikrushna Kachare
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
856799765
|
|
MangalabaiShrikrushnaKachare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-005-001/134
(BHULAI)
|
1825013000NRG23260720220289577
|
27/07/2022
|
Sandhya Pradip Nagalwade
|
1825013WL027475
|
Sandhya Pradip Nagalwade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
SandhyaPradipNagalwade
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-005-001/19
(BHULAI)
|
1825013000NRG23260720220289578
|
27/07/2022
|
Dewsing
|
1825013WL027475
|
Dewsing
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
Dewsing
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-005-001/226
(BHULAI)
|
1825013000NRG23260720220289540
|
27/07/2022
|
Ganesh Arjun Umare
|
1825013WL027469
|
Ganesh Arjun Umare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
GaneshArjunUmare
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-005-001/356
(BHULAI)
|
1825013000NRG23260720220289623
|
27/07/2022
|
Kishor Suresh Umare
|
1825013WL027484
|
Kishor Suresh Umare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
KishorSureshUmare
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-005-001/75
(BHULAI)
|
1825013000NRG23260720220289657
|
27/07/2022
|
Rahul
|
1825013WL027491
|
Rahul
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
Rahul
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-022-003/599
(DOHLARI)
|
1825013000NRG23260720220289683
|
27/07/2022
|
Juned Khan Rashid Khan
|
1825013WL027496
|
Juned Khan Rashid Khan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
JunedKhanRashidKhan
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-027-001/139
(GONDEGAON)
|
1825013000NRG23260720220289685
|
27/07/2022
|
Rekha
|
1825013WL027497
|
Rekha
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
Rekha
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-027-001/139
(GONDEGAON)
|
1825013000NRG23260720220289684
|
27/07/2022
|
Sanjay
|
1825013WL027497
|
Sanjay
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
Sanjay
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-027-001/150
(GONDEGAON)
|
1825013000NRG23260720220289767
|
27/07/2022
|
Jay Gajanan Borkar
|
1825013WL027510
|
Jay Gajanan Borkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
JayGajananBorkar
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-027-001/8
(GONDEGAON)
|
1825013000NRG23260720220289785
|
27/07/2022
|
Sachin Shrikrushna Kachare
|
1825013WL027512
|
Sachin Shrikrushna Kachare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
SachinShrikrushnaKachare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
33
|
DARWHA
|
MH-25-013-037-001/115
(KANJARA BK)
|
1825013000NRG23270720220290038
|
27/07/2022
|
rekha chandrabhan motghare
|
1825013WL027566
|
rekha chandrabhan motghare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
rekhachandrabhanmotghare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-005-001/98
(BHULAI)
|
1825013000NRG23260720220289626
|
27/07/2022
|
Shashikala Dashrath Sakharkar
|
1825013WL027485
|
Shashikala Dashrath Sakharkar
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
ShashikalaDashrathSakharkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-027-001/30
(GONDEGAON)
|
1825013000NRG23260720220289699
|
27/07/2022
|
Manjula Shankar Rude
|
1825013WL027501
|
Manjula Shankar Rude
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
856799765
|
|
ManjulaShankarRude
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-027-001/30
(GONDEGAON)
|
1825013000NRG23260720220289698
|
27/07/2022
|
Shankar Thavara Rude
|
1825013WL027501
|
Shankar Thavara Rude
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
ShankarThavaraRude
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-027-001/186
(GONDEGAON)
|
1825013000NRG23260720220289703
|
27/07/2022
|
Nilesh Kailas Rude
|
1825013WL027502
|
Nilesh Kailas Rude
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
NileshKailasRude
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-027-001/186
(GONDEGAON)
|
1825013000NRG23260720220289702
|
27/07/2022
|
Shailesh Kailas Rude
|
1825013WL027502
|
Shailesh Kailas Rude
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
ShaileshKailasRude
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-027-001/281
(GONDEGAON)
|
1825013000NRG23260720220289689
|
27/07/2022
|
Manda Prakash Sagane
|
1825013WL027498
|
Manda Prakash Sagane
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
MandaPrakashSagane
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-027-001/282
(GONDEGAON)
|
1825013000NRG23260720220289690
|
27/07/2022
|
Sakshi Pradip Sagane
|
1825013WL027498
|
Sakshi Pradip Sagane
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856799765
|
|
SakshiPradipSagane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71936
|
71936
|
|
|
|
|
|
|
|