|
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-25-013-042-001/191
(KHURAD KH.)
|
1825013000NRG23060520220052925
|
06/05/2022
|
mangla borade
|
1825013WL005094
|
mangla borade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
manglaborade
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG23060520220052918
|
06/05/2022
|
Avinash Hanjari Chavhan
|
1825013WL005093
|
Avinash Hanjari Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
AvinashHanjariChavhan
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-042-003/295
(KHURAD KH.)
|
1825013000NRG23060520220052919
|
06/05/2022
|
Sapana Avinash Chavhan
|
1825013WL005093
|
Sapana Avinash Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
SapanaAvinashChavhan
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-064-001/236
(SAJEGAON)
|
1825013000NRG23060520220053023
|
06/05/2022
|
Durgabai Tarusing Rathod
|
1825013WL005104
|
Durgabai Tarusing Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
DurgabaiTarusingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-064-001/154
(SAJEGAON)
|
1825013000NRG23060520220053018
|
06/05/2022
|
Vilas Charansing Rathod
|
1825013WL005104
|
Vilas Charansing Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
VilasCharansingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-042-001/114
(KHURAD KH.)
|
1825013000NRG23060520220052922
|
06/05/2022
|
Kokila Shelar
|
1825013WL005094
|
Kokila Shelar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
KokilaShelar
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-042-001/20
(KHURAD KH.)
|
1825013000NRG23060520220052934
|
06/05/2022
|
Chandabai Moreshwar Kasntale
|
1825013WL005095
|
Chandabai Moreshwar Kasntale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
ChandabaiMoreshwarKasntale
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-042-001/326
(KHURAD KH.)
|
1825013000NRG23060520220052935
|
06/05/2022
|
Niranjan Somala Chavhan
|
1825013WL005095
|
Niranjan Somala Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
NiranjanSomalaChavhan
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-042-001/375
(KHURAD KH.)
|
1825013000NRG23060520220052936
|
06/05/2022
|
Vinod Shalik Kanthale
|
1825013WL005095
|
Vinod Shalik Kanthale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
VinodShalikKanthale
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-042-001/42
(KHURAD KH.)
|
1825013000NRG23060520220052938
|
06/05/2022
|
Sulochana Parashram Kadam
|
1825013WL005095
|
Sulochana Parashram Kadam
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
SulochanaParashramKadam
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-042-001/6
(KHURAD KH.)
|
1825013000NRG23060520220052929
|
06/05/2022
|
Kavita kisan Shelhar
|
1825013WL005094
|
Kavita kisan Shelhar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
KavitakisanShelhar
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-042-001/6
(KHURAD KH.)
|
1825013000NRG23060520220052928
|
06/05/2022
|
Kisan Bhimrao Shelhar
|
1825013WL005094
|
Kisan Bhimrao Shelhar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
KisanBhimraoShelhar
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-042-001/64
(KHURAD KH.)
|
1825013000NRG23060520220052931
|
06/05/2022
|
Kautik Suresh Borade
|
1825013WL005094
|
Kautik Suresh Borade
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
KautikSureshBorade
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-042-001/64
(KHURAD KH.)
|
1825013000NRG23060520220052930
|
06/05/2022
|
Suresh Pandurang Borade
|
1825013WL005094
|
Suresh Pandurang Borade
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
SureshPandurangBorade
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-042-001/9
(KHURAD KH.)
|
1825013000NRG23060520220052941
|
06/05/2022
|
Pramod Kantale
|
1825013WL005095
|
Pramod Kantale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
PramodKantale
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG23060520220052911
|
06/05/2022
|
Hanjari Shriram Chavhan
|
1825013WL005093
|
Hanjari Shriram Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
HanjariShriramChavhan
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-042-002/110
(KHURAD KH.)
|
1825013000NRG23060520220052942
|
06/05/2022
|
Archana Ramkrushna Gawande
|
1825013WL005096
|
Archana Ramkrushna Gawande
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
ArchanaRamkrushnaGawande
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-042-002/45
(KHURAD KH.)
|
1825013000NRG23060520220052944
|
06/05/2022
|
Ranjana Sheshrao Chavhan
|
1825013WL005096
|
Ranjana Sheshrao Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
RanjanaSheshraoChavhan
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-042-002/45
(KHURAD KH.)
|
1825013000NRG23060520220052943
|
06/05/2022
|
Sheshrao Natthu Chavhan
|
1825013WL005096
|
Sheshrao Natthu Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
SheshraoNatthuChavhan
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-042-002/71
(KHURAD KH.)
|
1825013000NRG23060520220052946
|
06/05/2022
|
Chhabu Narayan Raut
|
1825013WL005096
|
Chhabu Narayan Raut
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
ChhabuNarayanRaut
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-042-002/71
(KHURAD KH.)
|
1825013000NRG23060520220052945
|
06/05/2022
|
Narayan Devrao Raut
|
1825013WL005096
|
Narayan Devrao Raut
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
NarayanDevraoRaut
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-042-003/198
(KHURAD KH.)
|
1825013000NRG23060520220052913
|
06/05/2022
|
Rajendra Shriram Chavhan
|
1825013WL005093
|
Rajendra Shriram Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
RajendraShriramChavhan
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-042-003/198
(KHURAD KH.)
|
1825013000NRG23060520220052914
|
06/05/2022
|
Shalu Rajendra Chavhan
|
1825013WL005093
|
Shalu Rajendra Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
ShaluRajendraChavhan
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-042-003/266
(KHURAD KH.)
|
1825013000NRG23060520220052915
|
06/05/2022
|
Anil Hari Rathod
|
1825013WL005093
|
Anil Hari Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
AnilHariRathod
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-042-003/272
(KHURAD KH.)
|
1825013000NRG23060520220052916
|
06/05/2022
|
Giridhari Shriram Chavhan
|
1825013WL005093
|
Giridhari Shriram Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
GiridhariShriramChavhan
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-042-003/278
(KHURAD KH.)
|
1825013000NRG23060520220052917
|
06/05/2022
|
Jitendra Laxman Rathod
|
1825013WL005093
|
Jitendra Laxman Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
JitendraLaxmanRathod
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-042-003/299
(KHURAD KH.)
|
1825013000NRG23060520220052947
|
06/05/2022
|
Sham Kashinath Rathod
|
1825013WL005096
|
Sham Kashinath Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
ShamKashinathRathod
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-042-003/299
(KHURAD KH.)
|
1825013000NRG23060520220052948
|
06/05/2022
|
Vaishali Sham Rathod
|
1825013WL005096
|
Vaishali Sham Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
VaishaliShamRathod
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-042-003/309
(KHURAD KH.)
|
1825013000NRG23060520220052949
|
06/05/2022
|
Gopal Narayan Raut
|
1825013WL005096
|
Gopal Narayan Raut
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
GopalNarayanRaut
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-042-003/310
(KHURAD KH.)
|
1825013000NRG23060520220052950
|
06/05/2022
|
Archana Narayan Raut
|
1825013WL005096
|
Archana Narayan Raut
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
ArchanaNarayanRaut
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-042-003/311
(KHURAD KH.)
|
1825013000NRG23060520220052951
|
06/05/2022
|
Aniket Ramkrushna Gawande
|
1825013WL005096
|
Aniket Ramkrushna Gawande
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
AniketRamkrushnaGawande
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-042-003/315
(KHURAD KH.)
|
1825013000NRG23060520220052920
|
06/05/2022
|
Amol Hanjari Chavhan
|
1825013WL005093
|
Amol Hanjari Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
AmolHanjariChavhan
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-042-003/316
(KHURAD KH.)
|
1825013000NRG23060520220052921
|
06/05/2022
|
Amit Prakash Chavhan
|
1825013WL005093
|
Amit Prakash Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
AmitPrakashChavhan
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-064-001/203
(SAJEGAON)
|
1825013000NRG23060520220053020
|
06/05/2022
|
Sanjay Maroti Rathod
|
1825013WL005104
|
Sanjay Maroti Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
SanjayMarotiRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-064-001/164
(SAJEGAON)
|
1825013000NRG23060520220053019
|
06/05/2022
|
Kisan Thakaru Rathod
|
1825013WL005104
|
Kisan Thakaru Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
KisanThakaruRathod
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-064-001/225
(SAJEGAON)
|
1825013000NRG23060520220053021
|
06/05/2022
|
Ramesh Baliram Rathod
|
1825013WL005104
|
Ramesh Baliram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
RameshBaliramRathod
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-064-001/226
(SAJEGAON)
|
1825013000NRG23060520220053022
|
06/05/2022
|
Arjun Baliram Rathod
|
1825013WL005104
|
Arjun Baliram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
ArjunBaliramRathod
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-064-001/418
(SAJEGAON)
|
1825013000NRG23060520220053024
|
06/05/2022
|
Sadashiv Chagan Rathod
|
1825013WL005104
|
Sadashiv Chagan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
SadashivChaganRathod
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-064-001/429
(SAJEGAON)
|
1825013000NRG23060520220053025
|
06/05/2022
|
Yogesh Tukaram Jadhao
|
1825013WL005104
|
Yogesh Tukaram Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
YogeshTukaramJadhao
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-064-001/431
(SAJEGAON)
|
1825013000NRG23060520220053026
|
06/05/2022
|
Raju Mohan Rathod
|
1825013WL005104
|
Raju Mohan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
RajuMohanRathod
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-064-001/433
(SAJEGAON)
|
1825013000NRG23060520220053027
|
06/05/2022
|
Kishor Tarasing Jadhao
|
1825013WL005104
|
Kishor Tarasing Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
KishorTarasingJadhao
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-064-001/434
(SAJEGAON)
|
1825013000NRG23060520220053028
|
06/05/2022
|
Indal Sitaram Rathod
|
1825013WL005104
|
Indal Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
IndalSitaramRathod
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-064-001/435
(SAJEGAON)
|
1825013000NRG23060520220053029
|
06/05/2022
|
Munesh Tarasing Pawar
|
1825013WL005104
|
Munesh Tarasing Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
MuneshTarasingPawar
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-064-001/439
(SAJEGAON)
|
1825013000NRG23060520220053030
|
06/05/2022
|
Nilesh Tukaram Jadhao
|
1825013WL005104
|
Nilesh Tukaram Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
NileshTukaramJadhao
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-064-001/451
(SAJEGAON)
|
1825013000NRG23060520220053031
|
06/05/2022
|
Vijay Baliram Rathod
|
1825013WL005104
|
Vijay Baliram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
VijayBaliramRathod
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-064-001/497
(SAJEGAON)
|
1825013000NRG23060520220053032
|
06/05/2022
|
Manik Parashram Jadhao
|
1825013WL005104
|
Manik Parashram Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
ManikParashramJadhao
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-064-001/547
(SAJEGAON)
|
1825013000NRG23060520220053033
|
06/05/2022
|
Vitthal Raju Pawar
|
1825013WL005104
|
Vitthal Raju Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
695382136
|
|
VitthalRajuPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-042-002/105
(KHURAD KH.)
|
1825013000NRG23060520220052912
|
06/05/2022
|
Suman Hanjari Chavhan
|
1825013WL005093
|
Suman Hanjari Chavhan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
695382136
|
|
SumanHanjariChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|