|
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-25-013-086-001/127
(KUMBHARKINHI)
|
1825013000NRG23220920220342626
|
22/09/2022
|
Nirmala Babarao Paradhi
|
1825013WL037201
|
Nirmala Babarao Paradhi
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
NirmalaBabaraoParadhi
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-086-001/129
(KUMBHARKINHI)
|
1825013000NRG23220920220342627
|
22/09/2022
|
Ratnakala Ganesh Borchate
|
1825013WL037201
|
Ratnakala Ganesh Borchate
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
RatnakalaGaneshBorchate
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-086-001/138-A
(KUMBHARKINHI)
|
1825013000NRG23220920220342631
|
22/09/2022
|
Archana Devrao Jadhao
|
1825013WL037202
|
Archana Devrao Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
ArchanaDevraoJadhao
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-086-001/138-A
(KUMBHARKINHI)
|
1825013000NRG23220920220342630
|
22/09/2022
|
Devrai Atmaram Jadhao
|
1825013WL037202
|
Devrai Atmaram Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
DevraiAtmaramJadhao
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-086-001/140-A
(KUMBHARKINHI)
|
1825013000NRG23220920220342629
|
22/09/2022
|
Jyoti Manohar Mantute
|
1825013WL037201
|
Jyoti Manohar Mantute
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
JyotiManoharMantute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-082-001/260
(WARUD)
|
1825013000NRG23220920220342623
|
22/09/2022
|
Maya Nandkishor Athawale
|
1825013WL037200
|
Maya Nandkishor Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
MayaNandkishorAthawale
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-082-001/260
(WARUD)
|
1825013000NRG23220920220342622
|
22/09/2022
|
Nandkishor Namdeorao Athawale
|
1825013WL037200
|
Nandkishor Namdeorao Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
NandkishorNamdeoraoAthawale
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-082-001/348
(WARUD)
|
1825013000NRG23220920220342625
|
22/09/2022
|
Sumanbai Gajanan Gughane
|
1825013WL037200
|
Sumanbai Gajanan Gughane
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
SumanbaiGajananGughane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-086-001/289
(KUMBHARKINHI)
|
1825013000NRG23220920220342632
|
22/09/2022
|
Bharat Dnyaneshwar Vyavhare
|
1825013WL037202
|
Bharat Dnyaneshwar Vyavhare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/09/2022
|
|
284439796
|
|
BharatDnyaneshwarVyavhare
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-086-001/289
(KUMBHARKINHI)
|
1825013000NRG23220920220342633
|
22/09/2022
|
Rina Bharat Vyavhare
|
1825013WL037202
|
Rina Bharat Vyavhare
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/09/2022
|
|
284439796
|
|
RinaBharatVyavhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|