|
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-25-013-071-002/594
(THALEGAON)
|
1825013000NRG24231220230526126
|
23/12/2023
|
Archana Kashiram Jadhao
|
1825013WL062680
|
Archana Kashiram Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070603
|
|
ARCHANA KASHIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-071-002/594
(THALEGAON)
|
1825013000NRG24231220230526125
|
23/12/2023
|
Kashiram Govinda Jadhao
|
1825013WL062680
|
Kashiram Govinda Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070602
|
|
KASHIRAM GOVINDA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DARWHA
|
MH-25-013-071-002/608
(THALEGAON)
|
1825013000NRG24231220230526127
|
23/12/2023
|
Madhavrao Zitaram Rathod
|
1825013WL062680
|
Madhavrao Zitaram Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070601
|
|
SUBHASH ZITA RATHOD & MADHAO ZITA RATHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-071-002/1058
(THALEGAON)
|
1825013000NRG24231220230526119
|
23/12/2023
|
Raju Govinda Jadhao
|
1825013WL062680
|
Raju Govinda Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070609
|
|
MR RAJU GOVINDA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-071-002/1066
(THALEGAON)
|
1825013000NRG24231220230526120
|
23/12/2023
|
Jyotiram Govinda Jadhao
|
1825013WL062680
|
Jyotiram Govinda Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070604
|
|
MR JYOTIRAM GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-071-002/1066
(THALEGAON)
|
1825013000NRG24231220230526121
|
23/12/2023
|
Puja Jyotiram Jadhao
|
1825013WL062680
|
Puja Jyotiram Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070605
|
|
PUJA JOTIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DARWHA
|
MH-25-013-071-002/116
(THALEGAON)
|
1825013000NRG24231220230526122
|
23/12/2023
|
Komalsing Premsing Rathod
|
1825013WL062680
|
Komalsing Premsing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070606
|
|
MR KOMALSING PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-071-002/588
(THALEGAON)
|
1825013000NRG24231220230526123
|
23/12/2023
|
Rajusing Ramesh Rathod
|
1825013WL062680
|
Rajusing Ramesh Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070610
|
|
MR RAJUSING RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARWHA
|
MH-25-013-071-002/588
(THALEGAON)
|
1825013000NRG24231220230526124
|
23/12/2023
|
Sharadha Rajusing Rathod
|
1825013WL062680
|
Sharadha Rajusing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070611
|
|
SHRADHA RAJUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DARWHA
|
MH-25-013-071-002/614
(THALEGAON)
|
1825013000NRG24231220230526130
|
23/12/2023
|
Dhiraj Govind Rathod
|
1825013WL062680
|
Dhiraj Govind Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070607
|
|
MR DHIRAJ GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-071-002/614
(THALEGAON)
|
1825013000NRG24231220230526129
|
23/12/2023
|
Malabai Govind Rathod
|
1825013WL062680
|
Malabai Govind Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240070608
|
|
MALABAI GOVINDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|