|
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-25-013-006-001/161
(BODEGAON)
|
1825013000NRG24191020230450725
|
19/10/2023
|
gulab vitthal ambure
|
1825013WL052499
|
gulab vitthal ambure
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909181
|
|
MR GULAB VITTHAL AMBURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARWHA
|
MH-25-013-006-001/185
(BODEGAON)
|
1825013000NRG24191020230450765
|
19/10/2023
|
hiri ukanda chavhan
|
1825013WL052509
|
hiri ukanda chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909185
|
|
MRS HIRI UKANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-006-001/242
(BODEGAON)
|
1825013000NRG24191020230450729
|
19/10/2023
|
Anusaya Sukhdeo Jadhao
|
1825013WL052500
|
Anusaya Sukhdeo Jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909179
|
|
MRS ANUSAYA SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-006-001/242
(BODEGAON)
|
1825013000NRG24191020230450728
|
19/10/2023
|
Sukhadev Yamula Jadhao
|
1825013WL052500
|
Sukhadev Yamula Jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909197
|
|
MR SUKHADEV YAMUNA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-006-001/25
(BODEGAON)
|
1825013000NRG24191020230450737
|
19/10/2023
|
sulabai dnyaneshwar rathod
|
1825013WL052503
|
sulabai dnyaneshwar rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909186
|
|
sulabai dnyaneshwar rathod
|
INDUSIND BANK(607189)
|
|
6
|
DARWHA
|
MH-25-013-006-001/26
(BODEGAON)
|
1825013000NRG24191020230450731
|
19/10/2023
|
Parwata Vasanta Jadhav
|
1825013WL052501
|
Parwata Vasanta Jadhav
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909196
|
|
MISS PARWATI VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARWHA
|
MH-25-013-006-001/26
(BODEGAON)
|
1825013000NRG24191020230450732
|
19/10/2023
|
Rahul Vasanta Jadhao
|
1825013WL052501
|
Rahul Vasanta Jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909177
|
|
MR RAHUL VASANTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARWHA
|
MH-25-013-006-001/26
(BODEGAON)
|
1825013000NRG24191020230450730
|
19/10/2023
|
vasanta balu jadhao
|
1825013WL052501
|
vasanta balu jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909180
|
|
JADHAV VASANTA BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DARWHA
|
MH-25-013-006-001/274
(BODEGAON)
|
1825013000NRG24191020230450766
|
19/10/2023
|
Yamuna Raghunath Jadhao
|
1825013WL052509
|
Yamuna Raghunath Jadhao
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909194
|
|
MISS YAMUNA RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-006-001/275
(BODEGAON)
|
1825013000NRG24191020230450738
|
19/10/2023
|
parvati sukhdev khandare
|
1825013WL052503
|
parvati sukhdev khandare
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909195
|
|
PARVATI SUKHDEVRAO KHANDARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-006-001/30
(BODEGAON)
|
1825013000NRG24191020230450726
|
19/10/2023
|
mankarna ramji maske
|
1825013WL052499
|
mankarna ramji maske
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909178
|
|
MR MANKARNA RAMJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-006-001/301
(BODEGAON)
|
1825013000NRG24191020230450740
|
19/10/2023
|
ramesh devsing chavhan
|
1825013WL052504
|
ramesh devsing chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909182
|
|
MR RAMESH DEVASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARWHA
|
MH-25-013-006-001/303
(BODEGAON)
|
1825013000NRG24191020230450744
|
19/10/2023
|
pandurang ramesh pakhmode
|
1825013WL052505
|
pandurang ramesh pakhmode
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909190
|
|
MR PANDURANG RAMESH PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-006-001/303
(BODEGAON)
|
1825013000NRG24191020230450742
|
19/10/2023
|
ramesh sheshrao pakhmode
|
1825013WL052505
|
ramesh sheshrao pakhmode
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909183
|
|
MR RAMESH SHESHRAV PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-006-001/303
(BODEGAON)
|
1825013000NRG24191020230450743
|
19/10/2023
|
uma ramesh pakhmode
|
1825013WL052505
|
uma ramesh pakhmode
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909184
|
|
MRS UMA RAMESH PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-006-001/44
(BODEGAON)
|
1825013000NRG24191020230450739
|
19/10/2023
|
Suman Maroti Khadse
|
1825013WL052503
|
Suman Maroti Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909187
|
|
MRS SUMAN MAROTI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-006-001/475
(BODEGAON)
|
1825013000NRG24191020230450727
|
19/10/2023
|
Sumitra sankar holgare
|
1825013WL052499
|
Sumitra sankar holgare
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909192
|
|
MRS SUMITRA SHANKAR HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-006-001/498
(BODEGAON)
|
1825013000NRG24191020230450767
|
19/10/2023
|
Kisan Ramsing Chavhan
|
1825013WL052509
|
Kisan Ramsing Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909191
|
|
MR KISAN RAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARWHA
|
MH-25-013-006-001/53
(BODEGAON)
|
1825013000NRG24191020230450734
|
19/10/2023
|
GUNAVANT J KHADASE
|
1825013WL052502
|
GUNAVANT J KHADASE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909198
|
|
MR GUNWANT JANARDHAN KHADASE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-006-001/53
(BODEGAON)
|
1825013000NRG24191020230450735
|
19/10/2023
|
Uma Gunwant Khadse
|
1825013WL052502
|
Uma Gunwant Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909193
|
|
MISS USHA GUNVANT KHADSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-006-001/629
(BODEGAON)
|
1825013000NRG24191020230450745
|
19/10/2023
|
Ashwini Satish Bhoyar
|
1825013WL052505
|
Ashwini Satish Bhoyar
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909188
|
|
SATISH M AND ASHIWINI S BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DARWHA
|
MH-25-013-006-001/674
(BODEGAON)
|
1825013000NRG24191020230450736
|
19/10/2023
|
Rahul Janardhan Khadse
|
1825013WL052502
|
Rahul Janardhan Khadse
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230909189
|
|
RAHUL JANARDHAN KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|