|
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-25-013-003-002/479
(BHANDEGAON)
|
1825013000NRG24180120240572124
|
18/01/2024
|
Abdul Mustak a Rajjak
|
1825013WL068046
|
Abdul Mustak a Rajjak
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174201
|
|
ABDUL RAJJAK SHE MUSA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-009-001/3714005378
(BOTH)
|
1825013000NRG24180120240572439
|
18/01/2024
|
Dhaneshwar Nanaji Thakare
|
1825013WL068086
|
Dhaneshwar Nanaji Thakare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174198
|
|
DHANESHWAR NANAJI THAKARE
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-009-001/3714005499
(BOTH)
|
1825013000NRG24180120240572440
|
18/01/2024
|
Dhaneshwar Shankar Khadse
|
1825013WL068086
|
Dhaneshwar Shankar Khadse
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174202
|
|
KHADSE DHANESHWAR SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG24180120240572863
|
18/01/2024
|
rajesh
|
1825013WL068137
|
rajesh
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174199
|
|
RAJDAR KHAN RUSTUM KHAN AND JARINA BI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG24180120240572864
|
18/01/2024
|
Mamtaj
|
1825013WL068137
|
Mamtaj
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174200
|
|
MUMTAJKHA MIYAKHA PATHAN ,TARODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-046-001/3360
(MAHAGAON)
|
1825013000NRG24180120240572341
|
18/01/2024
|
Gajanan Bhaurao Mundwaik
|
1825013WL068073
|
Gajanan Bhaurao Mundwaik
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174186
|
|
GAJANAN BHAURAOJI MUNDWAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG24180120240572862
|
18/01/2024
|
Nilofar Tabbssun Atikkha Pathan
|
1825013WL068137
|
Nilofar Tabbssun Atikkha Pathan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174193
|
|
Nilofar Tabbssun Atikkha Pathan
|
INDUSIND BANK(607189)
|
|
8
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG24180120240572865
|
18/01/2024
|
Sharik Rustam Pathan
|
1825013WL068137
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174163
|
|
SHARIK KHAN RUSTUM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-051-003/514
(NAIGAON)
|
1825013000NRG24180120240572856
|
18/01/2024
|
Mahadeo Shankar Pise
|
1825013WL068135
|
Mahadeo Shankar Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174206
|
|
MR MAHADEV SHANKAR PISE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-003/582
(NAIGAON)
|
1825013000NRG24180120240572857
|
18/01/2024
|
Kisan shalik Paradhi
|
1825013WL068135
|
Kisan shalik Paradhi
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174204
|
|
MR KISAN SHALIK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-003/783
(NAIGAON)
|
1825013000NRG24180120240572858
|
18/01/2024
|
Sanjay Devidas Pise
|
1825013WL068135
|
Sanjay Devidas Pise
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174183
|
|
MR SANJAY DEVIDAS PISE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARWHA
|
MH-25-013-051-003/784
(NAIGAON)
|
1825013000NRG24180120240572859
|
18/01/2024
|
Sunil Kasandas Chavhan
|
1825013WL068135
|
Sunil Kasandas Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174190
|
|
SUNIL KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
13
|
DARWHA
|
MH-25-013-064-003/14
(SAJEGAON)
|
1825013000NRG24180120240572385
|
18/01/2024
|
Roshan Jaysing Rathod
|
1825013WL068078
|
Roshan Jaysing Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174164
|
|
MASTER ROSHAN JAYSING RATHODMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-046-001/3087
(MAHAGAON)
|
1825013000NRG24180120240572340
|
18/01/2024
|
Mangesh Devrao Dahake
|
1825013WL068073
|
Mangesh Devrao Dahake
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174185
|
|
MR MANGESH DEVRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-046-001/3360
(MAHAGAON)
|
1825013000NRG24180120240572342
|
18/01/2024
|
Sujata Gajanan Mundwaik
|
1825013WL068073
|
Sujata Gajanan Mundwaik
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174166
|
|
SUJATA GAJANANRAO MUNDAWAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DARWHA
|
MH-25-013-046-001/3375
(MAHAGAON)
|
1825013000NRG24180120240572343
|
18/01/2024
|
Sharad Shalikgram Mundwaik
|
1825013WL068073
|
Sharad Shalikgram Mundwaik
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174165
|
|
SHALIGRAM R AND SHARAD S MUNDWAIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DARWHA
|
MH-25-013-046-001/3765
(MAHAGAON)
|
1825013000NRG24180120240572344
|
18/01/2024
|
Pritam Marotrao Dudhe
|
1825013WL068073
|
Pritam Marotrao Dudhe
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174175
|
|
MR PRITAM MAROTRAO DUDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-032-001/184
(HATOLA)
|
1825013000NRG24180120240572387
|
18/01/2024
|
gopal jyotiram rathod
|
1825013WL068079
|
gopal jyotiram rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174189
|
|
Gopal Jyotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DARWHA
|
MH-25-013-032-001/184
(HATOLA)
|
1825013000NRG24180120240572388
|
18/01/2024
|
Jotiram Ramaji Rathod
|
1825013WL068079
|
Jotiram Ramaji Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174205
|
|
MR JYOTIRAM RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-032-001/193
(HATOLA)
|
1825013000NRG24180120240572426
|
18/01/2024
|
chhaya gajanan ughade
|
1825013WL068084
|
chhaya gajanan ughade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174170
|
|
CHHAYA GAJANAN UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARWHA
|
MH-25-013-032-001/193
(HATOLA)
|
1825013000NRG24180120240572425
|
18/01/2024
|
gajanan madhukar ughade
|
1825013WL068084
|
gajanan madhukar ughade
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174171
|
|
MR GAJANAN MADHUKAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-032-001/298
(HATOLA)
|
1825013000NRG24180120240572389
|
18/01/2024
|
vijay mahadev mohade
|
1825013WL068079
|
vijay mahadev mohade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174173
|
|
MR VIJAY MAHADEO MOHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-032-001/312
(HATOLA)
|
1825013000NRG24180120240572421
|
18/01/2024
|
Sahebrao Marotrao Raut
|
1825013WL068083
|
Sahebrao Marotrao Raut
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174169
|
|
MR SAHEBARAO MAROTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-032-001/410
(HATOLA)
|
1825013000NRG24180120240572422
|
18/01/2024
|
panchafula madhukar ughade
|
1825013WL068083
|
panchafula madhukar ughade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174172
|
|
PANCHAFULA MADHUKAR UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DARWHA
|
MH-25-013-032-001/455
(HATOLA)
|
1825013000NRG24180120240572390
|
18/01/2024
|
Gita Avadhut Gawai
|
1825013WL068079
|
Gita Avadhut Gawai
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174207
|
|
MRS GITA AVADHUT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-032-001/470
(HATOLA)
|
1825013000NRG24180120240572427
|
18/01/2024
|
Tulshiram Sahebrao Mohite
|
1825013WL068084
|
Tulshiram Sahebrao Mohite
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240174192
|
|
MR TULSHIRAM SAHEBRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-032-001/471
(HATOLA)
|
1825013000NRG24180120240572428
|
18/01/2024
|
Sonali Pramod Mohite
|
1825013WL068084
|
Sonali Pramod Mohite
|
00415
|
SBIN0007467
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240174191
|
|
MRS SONALI PRAMOD MOHITE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-032-001/64
(HATOLA)
|
1825013000NRG24180120240572424
|
18/01/2024
|
shrikrushna maroti shelar
|
1825013WL068083
|
shrikrushna maroti shelar
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174168
|
|
MR SHRIKRUSHNA MAROTI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-003-002/204
(BHANDEGAON)
|
1825013000NRG24180120240572114
|
18/01/2024
|
Babusing Savala Rathod
|
1825013WL068044
|
Babusing Savala Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174174
|
|
MR BABUSING SAWALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-003-002/226
(BHANDEGAON)
|
1825013000NRG24180120240572127
|
18/01/2024
|
Ravindra Gulab Thakare
|
1825013WL068047
|
Ravindra Gulab Thakare
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174203
|
|
RAVI VAMANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARWHA
|
MH-25-013-003-002/560
(BHANDEGAON)
|
1825013000NRG24180120240572125
|
18/01/2024
|
Sahebrao Ramhari Agham
|
1825013WL068046
|
Sahebrao Ramhari Agham
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174162
|
|
Mr. SAHEBRAO RAMHARI AGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DARWHA
|
MH-25-013-003-002/583
(BHANDEGAON)
|
1825013000NRG24180120240572126
|
18/01/2024
|
Kamalabai Umakant Pawar
|
1825013WL068046
|
Kamalabai Umakant Pawar
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174167
|
|
KAMALABAI UMAKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARWHA
|
MH-25-013-003-002/619
(BHANDEGAON)
|
1825013000NRG24180120240572128
|
18/01/2024
|
Harsha Ravi Thakare
|
1825013WL068047
|
Harsha Ravi Thakare
|
00415
|
SBIN0008334
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240174194
|
|
MR HARSHA RAVI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-003-002/682
(BHANDEGAON)
|
1825013000NRG24180120240572115
|
18/01/2024
|
Jaydip Ramchandra Londhe
|
1825013WL068044
|
Jaydip Ramchandra Londhe
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174184
|
|
JAYDIP RAMCHANDR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24180120240572371
|
18/01/2024
|
Rangrao
|
1825013WL068076
|
Rangrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174176
|
|
RATHOD RANGRAO ATMARAM PIMPARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DARWHA
|
MH-25-013-064-001/185
(SAJEGAON)
|
1825013000NRG24180120240572372
|
18/01/2024
|
Vimal
|
1825013WL068076
|
Vimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174177
|
|
VIMAL RANGRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DARWHA
|
MH-25-013-064-001/258
(SAJEGAON)
|
1825013000NRG24180120240572374
|
18/01/2024
|
Shalik
|
1825013WL068076
|
Shalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174179
|
|
SHALIK ATMARAM RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
DARWHA
|
MH-25-013-064-002/402
(SAJEGAON)
|
1825013000NRG24180120240572375
|
18/01/2024
|
Arun Atmaram Rathod
|
1825013WL068076
|
Arun Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174187
|
|
RATHOD ARUN ATMARAM (PIMPRI-KHUD)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DARWHA
|
MH-25-013-064-002/423
(SAJEGAON)
|
1825013000NRG24180120240572376
|
18/01/2024
|
Badrinath Dattaram Jadhao
|
1825013WL068076
|
Badrinath Dattaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174188
|
|
Mr. BADRINATH DTTRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DARWHA
|
MH-25-013-064-003/11
(SAJEGAON)
|
1825013000NRG24180120240572383
|
18/01/2024
|
Babusing Bandu Rathod
|
1825013WL068078
|
Babusing Bandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174182
|
|
BABUSING BANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DARWHA
|
MH-25-013-064-003/11
(SAJEGAON)
|
1825013000NRG24180120240572384
|
18/01/2024
|
Pushpa Babusing Rathod
|
1825013WL068078
|
Pushpa Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174181
|
|
PUSHPA BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DARWHA
|
MH-25-013-064-003/2
(SAJEGAON)
|
1825013000NRG24180120240572386
|
18/01/2024
|
Samadhan Dalsing Jadhao
|
1825013WL068078
|
Samadhan Dalsing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174180
|
|
SAMADHAN DALSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-064-001/198
(SAJEGAON)
|
1825013000NRG24180120240572373
|
18/01/2024
|
kishor
|
1825013WL068076
|
kishor
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240174178
|
|
KISHOR ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
DARWHA
|
MH-25-013-003-002/682
(BHANDEGAON)
|
1825013000NRG24180120240572116
|
18/01/2024
|
Mohini Jaydip Londhe
|
1825013WL068044
|
Mohini Jaydip Londhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174196
|
|
MOHINI JAYDIP LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DARWHA
|
MH-25-013-032-001/599
(HATOLA)
|
1825013000NRG24180120240572423
|
18/01/2024
|
Nilkamal Baban Kanade
|
1825013WL068083
|
Nilkamal Baban Kanade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174195
|
|
NILKAMAL BABAN KANADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DARWHA
|
MH-25-013-073-002/5301
(TARODA)
|
1825013000NRG24180120240572866
|
18/01/2024
|
Tabassum Parveen Arbaj Khan Pathan
|
1825013WL068137
|
Tabassum Parveen Arbaj Khan Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240174197
|
|
TABASSUM PARVEEN ARBAJ KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|