|
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-25-013-011-001/210
(BRAHMANATH)
|
1825013000NRG23121020220361829
|
12/10/2022
|
Jagdish Hajusing Rathod
|
1825013WL040646
|
Jagdish Hajusing Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
JagdishHajusingRathod
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-011-001/210
(BRAHMANATH)
|
1825013000NRG23121020220361830
|
12/10/2022
|
Sunita Jagdish Rathod
|
1825013WL040646
|
Sunita Jagdish Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
SunitaJagdishRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23121020220361833
|
12/10/2022
|
Sanjivani Vinod Pawar
|
1825013WL040647
|
Sanjivani Vinod Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
SanjivaniVinodPawar
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23121020220361832
|
12/10/2022
|
Vinod Sitaram Pawar
|
1825013WL040647
|
Vinod Sitaram Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
VinodSitaramPawar
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-011-001/189
(BRAHMANATH)
|
1825013000NRG23121020220361837
|
12/10/2022
|
Antakala Laxman Kawale
|
1825013WL040648
|
Antakala Laxman Kawale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
AntakalaLaxmanKawale
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-011-001/42
(BRAHMANATH)
|
1825013000NRG23121020220361835
|
12/10/2022
|
Ganesh Sitaram Pawar
|
1825013WL040647
|
Ganesh Sitaram Pawar
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
15/10/2022
|
|
590412545
|
|
GaneshSitaramPawar
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-011-001/55
(BRAHMANATH)
|
1825013000NRG23121020220361831
|
12/10/2022
|
Rita Sanjay Pawar
|
1825013WL040646
|
Rita Sanjay Pawar
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
15/10/2022
|
|
590412545
|
|
RitaSanjayPawar
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-035-001/138
(JAWALA)
|
1825013000NRG23121020220361824
|
12/10/2022
|
vilas bhimrao mane
|
1825013WL040645
|
vilas bhimrao mane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
vilasbhimraomane
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-035-001/196
(JAWALA)
|
1825013000NRG23121020220361827
|
12/10/2022
|
Ashish Sanjay Mane
|
1825013WL040645
|
Ashish Sanjay Mane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
AshishSanjayMane
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-035-001/196
(JAWALA)
|
1825013000NRG23121020220361826
|
12/10/2022
|
Suvarna Sanjay Mane
|
1825013WL040645
|
Suvarna Sanjay Mane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
SuvarnaSanjayMane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-011-001/189
(BRAHMANATH)
|
1825013000NRG23121020220361836
|
12/10/2022
|
Laxman Gulab Kawale
|
1825013WL040648
|
Laxman Gulab Kawale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
LaxmanGulabKawale
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-011-001/308
(BRAHMANATH)
|
1825013000NRG23121020220361834
|
12/10/2022
|
Himmat Goma Pawar
|
1825013WL040647
|
Himmat Goma Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
HimmatGomaPawar
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-011-001/75
(BRAHMANATH)
|
1825013000NRG23121020220361839
|
12/10/2022
|
Bebibai Mahadeo Kawale
|
1825013WL040648
|
Bebibai Mahadeo Kawale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
BebibaiMahadeoKawale
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-035-001/191
(JAWALA)
|
1825013000NRG23121020220361811
|
12/10/2022
|
Durgabai Santosh Pawar
|
1825013WL040641
|
Durgabai Santosh Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
DurgabaiSantoshPawar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-048-001/122
(MANGKINHI)
|
1825013000NRG23121020220361847
|
12/10/2022
|
Anita lahu Rathod
|
1825013WL040651
|
Anita lahu Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
AnitalahuRathod
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-048-001/122
(MANGKINHI)
|
1825013000NRG23121020220361846
|
12/10/2022
|
Lahu Sukhdeo Rathod
|
1825013WL040651
|
Lahu Sukhdeo Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
LahuSukhdeoRathod
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-048-001/544
(MANGKINHI)
|
1825013000NRG23121020220361844
|
12/10/2022
|
Mangala Ravindra Vyavhare
|
1825013WL040650
|
Mangala Ravindra Vyavhare
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
15/10/2022
|
|
590412545
|
|
MangalaRavindraVyavhare
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-048-001/544
(MANGKINHI)
|
1825013000NRG23121020220361843
|
12/10/2022
|
Ravindra Sukhdeo Vyavhare
|
1825013WL040650
|
Ravindra Sukhdeo Vyavhare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
RavindraSukhdeoVyavhare
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-048-001/580
(MANGKINHI)
|
1825013000NRG23121020220361841
|
12/10/2022
|
Gajanan Ramdas Dhawale
|
1825013WL040649
|
Gajanan Ramdas Dhawale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
GajananRamdasDhawale
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-048-001/680
(MANGKINHI)
|
1825013000NRG23121020220361845
|
12/10/2022
|
Yogita Shivaji Sontakke
|
1825013WL040650
|
Yogita Shivaji Sontakke
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
YogitaShivajiSontakke
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-069-001/716
(SHENDRI BK)
|
1825013000NRG23121020220361806
|
12/10/2022
|
Raju Bhaurao Bhanage
|
1825013WL040639
|
Raju Bhaurao Bhanage
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
RajuBhauraoBhanage
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-069-001/716
(SHENDRI BK)
|
1825013000NRG23121020220361807
|
12/10/2022
|
Vaishali Raju Bhanage
|
1825013WL040639
|
Vaishali Raju Bhanage
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
VaishaliRajuBhanage
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-069-001/762
(SHENDRI BK)
|
1825013000NRG23121020220361808
|
12/10/2022
|
Jivan Manikrao Kewade
|
1825013WL040639
|
Jivan Manikrao Kewade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
590412545
|
|
JivanManikraoKewade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-035-001/166
(JAWALA)
|
1825013000NRG23121020220361819
|
12/10/2022
|
Shivam Shankar Rathod
|
1825013WL040643
|
Shivam Shankar Rathod
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
15/10/2022
|
|
590412545
|
|
ShivamShankarRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38912
|
38912
|
|
|
|
|
|
|
|