|
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-25-013-038-001/116
(KARAJGAON)
|
1825013000NRG24190720230320562
|
19/07/2023
|
bebibai
|
1825013WL031555
|
bebibai
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107209
|
|
BEBIBAI DEVIDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DARWHA
|
MH-25-013-038-001/116
(KARAJGAON)
|
1825013000NRG24190720230320563
|
19/07/2023
|
devidas
|
1825013WL031555
|
devidas
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107210
|
|
DEVIDAS NEMA ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-038-001/155
(KARAJGAON)
|
1825013000NRG24190720230320565
|
19/07/2023
|
devanand namdev gawande
|
1825013WL031555
|
devanand namdev gawande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107224
|
|
DEVANAND N & RAKSHRI D GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-038-001/156
(KARAJGAON)
|
1825013000NRG24190720230320566
|
19/07/2023
|
Rajgopal V Hirve
|
1825013WL031555
|
Rajgopal V Hirve
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230107206
|
|
RAJGOPAL VITTHAL HIRVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARWHA
|
MH-25-013-038-001/213
(KARAJGAON)
|
1825013000NRG24190720230320569
|
19/07/2023
|
Baliram v Hirwe
|
1825013WL031555
|
Baliram v Hirwe
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107211
|
|
MR BALIRAM VISHWANATH HIRWE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-038-001/213
(KARAJGAON)
|
1825013000NRG24190720230320570
|
19/07/2023
|
Jayshri Baliram Hirwe
|
1825013WL031555
|
Jayshri Baliram Hirwe
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230107212
|
|
JAYASHRI BALIRAM HIRAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-038-001/224
(KARAJGAON)
|
1825013000NRG24190720230320573
|
19/07/2023
|
kausal madhukar gavande
|
1825013WL031555
|
kausal madhukar gavande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107223
|
|
GAVANDE KAUSAL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DARWHA
|
MH-25-013-038-001/224
(KARAJGAON)
|
1825013000NRG24190720230320572
|
19/07/2023
|
madhukar vithuji gavande
|
1825013WL031555
|
madhukar vithuji gavande
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107222
|
|
MADHUKAR VITHUJI GAWANDE
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-038-001/240
(KARAJGAON)
|
1825013000NRG24190720230320576
|
19/07/2023
|
Dilip
|
1825013WL031555
|
Dilip
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107219
|
|
DILIP DINA RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-038-001/272
(KARAJGAON)
|
1825013000NRG24190720230320579
|
19/07/2023
|
Chhaya Vijay Rathod
|
1825013WL031555
|
Chhaya Vijay Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107208
|
|
MR CHHAYA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-038-001/272
(KARAJGAON)
|
1825013000NRG24190720230320578
|
19/07/2023
|
Vijay
|
1825013WL031555
|
Vijay
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107207
|
|
VIJAY HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-038-001/279
(KARAJGAON)
|
1825013000NRG24190720230320580
|
19/07/2023
|
Suresh
|
1825013WL031555
|
Suresh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107216
|
|
SURESH PREMSING JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DARWHA
|
MH-25-013-038-001/305
(KARAJGAON)
|
1825013000NRG24190720230320581
|
19/07/2023
|
Vikas Kisan Wankhade
|
1825013WL031555
|
Vikas Kisan Wankhade
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107213
|
|
VIKAS KISAN WANKHADE
|
BANK OF INDIA(508505)
|
|
14
|
DARWHA
|
MH-25-013-038-001/36
(KARAJGAON)
|
1825013000NRG24190720230320583
|
19/07/2023
|
Shankar Dhawane
|
1825013WL031555
|
Shankar Dhawane
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107217
|
|
MR SHANKAR KISAN DHAWNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-038-001/36
(KARAJGAON)
|
1825013000NRG24190720230320584
|
19/07/2023
|
Sharda Dhawane
|
1825013WL031555
|
Sharda Dhawane
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107218
|
|
MRS SHARADA SHANKAR DHAVANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-038-001/394
(KARAJGAON)
|
1825013000NRG24190720230320589
|
19/07/2023
|
Ranjana Vijay Chavhan
|
1825013WL031555
|
Ranjana Vijay Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107215
|
|
Ranjanabai Vijay Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DARWHA
|
MH-25-013-038-001/394
(KARAJGAON)
|
1825013000NRG24190720230320588
|
19/07/2023
|
Vijay Mohan Chavhan
|
1825013WL031555
|
Vijay Mohan Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107214
|
|
VIJAY MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
18
|
DARWHA
|
MH-25-013-038-001/81
(KARAJGAON)
|
1825013000NRG24190720230320592
|
19/07/2023
|
Shebrao B Jawake
|
1825013WL031555
|
Shebrao B Jawake
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107220
|
|
SAHEBRAO BAJIRAO JAWAKE
|
BANK OF INDIA(508505)
|
|
19
|
DARWHA
|
MH-25-013-038-001/81
(KARAJGAON)
|
1825013000NRG24190720230320593
|
19/07/2023
|
Sindhu S Jawake
|
1825013WL031555
|
Sindhu S Jawake
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107221
|
|
Sindhu Sahebrav Jawake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-038-001/207
(KARAJGAON)
|
1825013000NRG24190720230320568
|
19/07/2023
|
Santosh Pandit Kute
|
1825013WL031555
|
Santosh Pandit Kute
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107227
|
|
MR SANTOSH PANDIT KUTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-038-001/352
(KARAJGAON)
|
1825013000NRG24190720230320582
|
19/07/2023
|
suresh natthusing chavhan
|
1825013WL031555
|
suresh natthusing chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107229
|
|
SURESH NATTHU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-038-001/134
(KARAJGAON)
|
1825013000NRG24190720230320564
|
19/07/2023
|
Dhanraj Babusing Chavhan
|
1825013WL031555
|
Dhanraj Babusing Chavhan
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107226
|
|
DHANRAJ & RUKHMABAI BABUSINGH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DARWHA
|
MH-25-013-038-001/163
(KARAJGAON)
|
1825013000NRG24190720230320567
|
19/07/2023
|
Harman Laxman Dive
|
1825013WL031555
|
Harman Laxman Dive
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107225
|
|
HARMAN LAXMAN DIWE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG24190720230320571
|
19/07/2023
|
Gajanan Eknath Hirave
|
1825013WL031555
|
Gajanan Eknath Hirave
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107228
|
|
MR GAJANAN EKNATH HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24190720230320574
|
19/07/2023
|
Ganesh Bhaurao Khode
|
1825013WL031555
|
Ganesh Bhaurao Khode
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107230
|
|
MR GANESH BHAURAO KHODE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-038-001/230
(KARAJGAON)
|
1825013000NRG24190720230320575
|
19/07/2023
|
Shashikala Bhaurao khode
|
1825013WL031555
|
Shashikala Bhaurao khode
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107231
|
|
GANESH BHAURAO KHODE/SHASHIKALA B KHODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-038-001/260
(KARAJGAON)
|
1825013000NRG24190720230320577
|
19/07/2023
|
Pramila Vijay Dive
|
1825013WL031555
|
Pramila Vijay Dive
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107232
|
|
MRS PRAMILA VIJAY DIVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-038-001/381
(KARAJGAON)
|
1825013000NRG24190720230320585
|
19/07/2023
|
Rukhmagat Vitthal Hirave
|
1825013WL031555
|
Rukhmagat Vitthal Hirave
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107236
|
|
RUKHMANGAT VITTHALRAV HIRVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-038-001/387
(KARAJGAON)
|
1825013000NRG24190720230320587
|
19/07/2023
|
Rohini Sunil Rathod
|
1825013WL031555
|
Rohini Sunil Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107234
|
|
SHITAL SUNIL RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
DARWHA
|
MH-25-013-038-001/387
(KARAJGAON)
|
1825013000NRG24190720230320586
|
19/07/2023
|
Sunil Topa Rathod
|
1825013WL031555
|
Sunil Topa Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107233
|
|
MR SUNIL TOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-038-001/404
(KARAJGAON)
|
1825013000NRG24190720230320590
|
19/07/2023
|
Kalavati Sudam Hirave
|
1825013WL031555
|
Kalavati Sudam Hirave
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107237
|
|
KALAVATI SUDAM HIRVE & AMBADAS SUDAM HIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DARWHA
|
MH-25-013-038-001/438
(KARAJGAON)
|
1825013000NRG24190720230320591
|
19/07/2023
|
Kailas Gulab Ade
|
1825013WL031555
|
Kailas Gulab Ade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230107235
|
|
MR KAILAS GULAB ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|