|
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-25-013-003-002/39
(BHANDEGAON)
|
1825013000NRG24251020230457355
|
25/10/2023
|
Sheshrao
|
1825013WL053499
|
Sheshrao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437815
|
|
SHESRAO KANIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-003-002/498
(BHANDEGAON)
|
1825013000NRG24251020230457357
|
25/10/2023
|
Kaniram
|
1825013WL053499
|
Kaniram
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437814
|
|
KANIRAM HARLAL PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-021-002/360
(DHULAPUR)
|
1825013000NRG24251020230457371
|
25/10/2023
|
Mira Pandurang Ingole
|
1825013WL053504
|
Mira Pandurang Ingole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437818
|
|
MIRABAI PANDURANG INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-021-002/360
(DHULAPUR)
|
1825013000NRG24251020230457370
|
25/10/2023
|
Pandurang Vital Ingole
|
1825013WL053504
|
Pandurang Vital Ingole
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437857
|
|
PANDURANG VITTHALRAO INGOLE
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-021-002/766
(DHULAPUR)
|
1825013000NRG24251020230457415
|
25/10/2023
|
Vinod Payaru Shinde
|
1825013WL053514
|
Vinod Payaru Shinde
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437856
|
|
MR VINOD PAYARU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARWHA
|
MH-25-013-021-003/57
(DHULAPUR)
|
1825013000NRG24251020230457369
|
25/10/2023
|
lila suresh hiwrale
|
1825013WL053503
|
lila suresh hiwrale
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437816
|
|
LILABAI SURESH HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DARWHA
|
MH-25-013-040-001/246
(KHOPDI BK)
|
1825013000NRG24251020230457385
|
25/10/2023
|
Kausal Ramji Chavan
|
1825013WL053508
|
Kausal Ramji Chavan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230437817
|
|
CHAWHAN KAOUSALYABAI RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-040-001/146
(KHOPDI BK)
|
1825013000NRG24251020230457440
|
25/10/2023
|
Cnyaneshwer
|
1825013WL053518
|
Cnyaneshwer
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437853
|
|
Mr. DHYANESHWAR VITTHAL SARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-040-001/500
(KHOPDI BK)
|
1825013000NRG24251020230457401
|
25/10/2023
|
Premsing Mahadev Rathod
|
1825013WL053511
|
Premsing Mahadev Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230437846
|
|
RATHOD PREMSING MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DARWHA
|
MH-25-013-040-001/67
(KHOPDI BK)
|
1825013000NRG24251020230457365
|
25/10/2023
|
Ramesh mahadev singanjude
|
1825013WL053502
|
Ramesh mahadev singanjude
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230437849
|
|
SINGANJULE RAMESH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-040-002/489
(KHOPDI BK)
|
1825013000NRG24251020230457403
|
25/10/2023
|
Pandit Mahadev Rathod
|
1825013WL053511
|
Pandit Mahadev Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230437847
|
|
RATHOD PANDIT MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DARWHA
|
MH-25-013-040-002/504
(KHOPDI BK)
|
1825013000NRG24251020230457441
|
25/10/2023
|
Sunil Uttam Chavhan
|
1825013WL053518
|
Sunil Uttam Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437851
|
|
Mr. SUNIL UTTAMRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-040-002/522
(KHOPDI BK)
|
1825013000NRG24251020230457404
|
25/10/2023
|
Nilesh Charan Rathod
|
1825013WL053511
|
Nilesh Charan Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437852
|
|
Mr. NILESH CHARAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-040-001/293
(KHOPDI BK)
|
1825013000NRG24251020230457364
|
25/10/2023
|
Ramesh Kisan Mantute
|
1825013WL053502
|
Ramesh Kisan Mantute
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437848
|
|
MR RAMESH KISAN MANTUTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-040-002/614
(KHOPDI BK)
|
1825013000NRG24251020230457442
|
25/10/2023
|
Sunil Datta Jadhao
|
1825013WL053518
|
Sunil Datta Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437832
|
|
MR SUNIL DATTA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARWHA
|
MH-25-013-040-002/722
(KHOPDI BK)
|
1825013000NRG24251020230457363
|
25/10/2023
|
Anil Kisan Jadhao
|
1825013WL053501
|
Anil Kisan Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437837
|
|
MR ANIL KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-032-001/111
(HATOLA)
|
1825013000NRG24251020230457337
|
25/10/2023
|
rekha laxman zade
|
1825013WL053493
|
rekha laxman zade
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437821
|
|
MRS REKHA LAXMAN ZADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-032-001/184
(HATOLA)
|
1825013000NRG24251020230457344
|
25/10/2023
|
gopal jyotiram rathod
|
1825013WL053495
|
gopal jyotiram rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437833
|
|
Gopal Jyotiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DARWHA
|
MH-25-013-032-001/184
(HATOLA)
|
1825013000NRG24251020230457333
|
25/10/2023
|
Jotiram Ramaji Rathod
|
1825013WL053492
|
Jotiram Ramaji Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437844
|
|
MR JYOTIRAM RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARWHA
|
MH-25-013-032-001/208
(HATOLA)
|
1825013000NRG24251020230457347
|
25/10/2023
|
Uttamrao Motiram Jadhav
|
1825013WL053496
|
Uttamrao Motiram Jadhav
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437828
|
|
MR UTTAM MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARWHA
|
MH-25-013-032-001/232
(HATOLA)
|
1825013000NRG24251020230457346
|
25/10/2023
|
Ranjana Sukhdeo Rathod
|
1825013WL053495
|
Ranjana Sukhdeo Rathod
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437834
|
|
MRS RANJANA SUKHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARWHA
|
MH-25-013-032-001/232
(HATOLA)
|
1825013000NRG24251020230457345
|
25/10/2023
|
Sukhdeo Motiram Rathod
|
1825013WL053495
|
Sukhdeo Motiram Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437831
|
|
Sukhadev Motiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DARWHA
|
MH-25-013-032-001/27
(HATOLA)
|
1825013000NRG24251020230457334
|
25/10/2023
|
Gajanan
|
1825013WL053492
|
Gajanan
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230437845
|
|
GAJANAN TULSHIRAM KAMBALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DARWHA
|
MH-25-013-032-001/280
(HATOLA)
|
1825013000NRG24251020230457338
|
25/10/2023
|
kanta bhagwan shikhare
|
1825013WL053493
|
kanta bhagwan shikhare
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437826
|
|
MR KANTA BHAGWAN SHIKHRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARWHA
|
MH-25-013-032-001/380
(HATOLA)
|
1825013000NRG24251020230457348
|
25/10/2023
|
Shamrao Motiram Rathod
|
1825013WL053496
|
Shamrao Motiram Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437855
|
|
SHAMRAO MATIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARWHA
|
MH-25-013-032-001/380
(HATOLA)
|
1825013000NRG24251020230457349
|
25/10/2023
|
Usha Shamrao Rathod
|
1825013WL053496
|
Usha Shamrao Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437835
|
|
MRS USHAA SHAMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARWHA
|
MH-25-013-032-001/39
(HATOLA)
|
1825013000NRG24251020230457335
|
25/10/2023
|
Gajanan Uttam Satpute
|
1825013WL053492
|
Gajanan Uttam Satpute
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437824
|
|
GAJANAN UTTAM SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DARWHA
|
MH-25-013-032-001/426
(HATOLA)
|
1825013000NRG24251020230457342
|
25/10/2023
|
Nitin Chandrashekhar Shelke
|
1825013WL053494
|
Nitin Chandrashekhar Shelke
|
00415
|
SBIN0007467
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230437829
|
|
NITIN CHANDRASHEKHAR SHELAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DARWHA
|
MH-25-013-032-001/504
(HATOLA)
|
1825013000NRG24251020230457343
|
25/10/2023
|
Pratik Subhash Shelke
|
1825013WL053494
|
Pratik Subhash Shelke
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437836
|
|
MR PRATIK SUBHASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARWHA
|
MH-25-013-032-001/581
(HATOLA)
|
1825013000NRG24251020230457340
|
25/10/2023
|
Nana Sonaji Shinde
|
1825013WL053493
|
Nana Sonaji Shinde
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437827
|
|
MR NANA SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARWHA
|
MH-25-013-032-001/608
(HATOLA)
|
1825013000NRG24251020230457336
|
25/10/2023
|
Ganesh Suresh Shende
|
1825013WL053492
|
Ganesh Suresh Shende
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437838
|
|
GANESH SURESH SHENDE
|
BANK OF BARODA(606985)
|
|
32
|
DARWHA
|
MH-25-013-032-001/611
(HATOLA)
|
1825013000NRG24251020230457329
|
25/10/2023
|
Suraj Anil Gaikwad
|
1825013WL053491
|
Suraj Anil Gaikwad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437822
|
|
MASTER SURAJ ANIL GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARWHA
|
MH-25-013-032-001/612
(HATOLA)
|
1825013000NRG24251020230457330
|
25/10/2023
|
Gaytri Anil Gaykwad
|
1825013WL053491
|
Gaytri Anil Gaykwad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437823
|
|
MISS GAITRI ANIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARWHA
|
MH-25-013-032-001/78
(HATOLA)
|
1825013000NRG24251020230457331
|
25/10/2023
|
anil kisan gaykwad
|
1825013WL053491
|
anil kisan gaykwad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437825
|
|
MR ANIL KISAN GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARWHA
|
MH-25-013-032-001/78
(HATOLA)
|
1825013000NRG24251020230457332
|
25/10/2023
|
sunita anil gaikawad
|
1825013WL053491
|
sunita anil gaikawad
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437830
|
|
MRS SUNITA ANIL GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-003-002/129
(BHANDEGAON)
|
1825013000NRG24251020230457359
|
25/10/2023
|
DEVAKIBAI PRAKASH WANKHADE
|
1825013WL053500
|
DEVAKIBAI PRAKASH WANKHADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437819
|
|
MRS DEVIKA PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARWHA
|
MH-25-013-003-002/129
(BHANDEGAON)
|
1825013000NRG24251020230457358
|
25/10/2023
|
PRAKASH BHAGWANJI WANKHADE
|
1825013WL053500
|
PRAKASH BHAGWANJI WANKHADE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437820
|
|
MR PRAKASH BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARWHA
|
MH-25-013-003-002/129
(BHANDEGAON)
|
1825013000NRG24251020230457360
|
25/10/2023
|
Prashant Prakash Wankhade
|
1825013WL053500
|
Prashant Prakash Wankhade
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437839
|
|
PRASHANT PRAKASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARWHA
|
MH-25-013-003-002/246
(BHANDEGAON)
|
1825013000NRG24251020230457352
|
25/10/2023
|
Pandurang Vithuji Gorle
|
1825013WL053498
|
Pandurang Vithuji Gorle
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230437854
|
|
PANDURANG VITHUJI GORLE
|
BANK OF INDIA(508505)
|
|
40
|
DARWHA
|
MH-25-013-003-002/489
(BHANDEGAON)
|
1825013000NRG24251020230457353
|
25/10/2023
|
YASHODA DEVIDAS SAVANE
|
1825013WL053498
|
YASHODA DEVIDAS SAVANE
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437850
|
|
MRS YASHODABAI DEVIDAS SAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
41
|
DARWHA
|
MH-25-013-003-002/262
(BHANDEGAON)
|
1825013000NRG24251020230457350
|
25/10/2023
|
rameshwar
|
1825013WL053497
|
rameshwar
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230437840
|
|
RAMESHWAR GHANSHYAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DARWHA
|
MH-25-013-003-002/262
(BHANDEGAON)
|
1825013000NRG24251020230457351
|
25/10/2023
|
shobha
|
1825013WL053497
|
shobha
|
00415
|
SBIN0021736
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437843
|
|
SHOBHABAI RAMESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DARWHA
|
MH-25-013-040-001/433
(KHOPDI BK)
|
1825013000NRG24251020230457373
|
25/10/2023
|
ratnakala aamte
|
1825013WL053505
|
ratnakala aamte
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437842
|
|
RATNAKALA SADSHIV AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARWHA
|
MH-25-013-040-001/433
(KHOPDI BK)
|
1825013000NRG24251020230457372
|
25/10/2023
|
sadashiv aamte
|
1825013WL053505
|
sadashiv aamte
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230437841
|
|
MRS RATNAKALA SADASHIV AMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
45
|
DARWHA
|
MH-25-013-003-002/72
(BHANDEGAON)
|
1825013000NRG24251020230457354
|
25/10/2023
|
VANITA SHARAD RAILWAR
|
1825013WL053498
|
VANITA SHARAD RAILWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230437813
|
|
VANITA SHARAD RAILAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81627
|
81627
|
|
|
|
|
|
|
|