|
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-25-013-081-001/197
(WARJAI)
|
1825013000NRG24010920230397531
|
01/09/2023
|
Vanitabai Ganesh Dahane
|
1825013WL043363
|
Vanitabai Ganesh Dahane
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302767A45
|
|
Vanitabai Ganesh Dahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-081-001/247
(WARJAI)
|
1825013000NRG24010920230397534
|
01/09/2023
|
Pankaj Ganesh Dahane
|
1825013WL043363
|
Pankaj Ganesh Dahane
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302767A46
|
|
Pankaj Ganesh Dahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-035-001/367
(JAWALA)
|
1825013000NRG24010920230397388
|
01/09/2023
|
Vaishali Sunil Rathod
|
1825013WL043339
|
Vaishali Sunil Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302767A47
|
|
Vaishali Sunil Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-081-001/138
(WARJAI)
|
1825013000NRG24010920230397528
|
01/09/2023
|
GHANSHAM NARAYAN UMATE
|
1825013WL043362
|
GHANSHAM NARAYAN UMATE
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302767A48
|
|
GHANSHAM NARAYAN UMATE
|
()
|
|
5
|
DARWHA
|
MH-25-013-081-001/138
(WARJAI)
|
1825013000NRG24010920230397529
|
01/09/2023
|
Mirabai Ghamshyam umate
|
1825013WL043362
|
Mirabai Ghamshyam umate
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302767A4A
|
|
Mirabai Ghamshyam umate
|
()
|
|
6
|
DARWHA
|
MH-25-013-081-001/225
(WARJAI)
|
1825013000NRG24010920230397550
|
01/09/2023
|
Datta Mohan Giratkar
|
1825013WL043367
|
Datta Mohan Giratkar
|
00089
|
CBIN0282050
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N082302767A49
|
|
Datta Mohan Giratkar
|
()
|
|
7
|
DARWHA
|
MH-25-013-081-001/248
(WARJAI)
|
1825013000NRG24010920230397547
|
01/09/2023
|
Punam Sachin Gawande
|
1825013WL043366
|
Punam Sachin Gawande
|
00089
|
CBIN0282050
|
546
|
546
|
Processed
|
10/11/2023
|
|
N082302767A4B
|
|
Punam Sachin Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-030-001/256
(HATGAON)
|
1825013000NRG24010920230397552
|
01/09/2023
|
Padama Nilesh Gade
|
1825013WL043368
|
Padama Nilesh Gade
|
00415
|
SBIN0003897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N082302767A4C
|
|
MRS PADMA NILESH GADHE
|
()
|
|
9
|
DARWHA
|
MH-25-013-030-001/367
(HATGAON)
|
1825013000NRG24010920230397538
|
01/09/2023
|
Sharad Kisan Vir
|
1825013WL043364
|
Sharad Kisan Vir
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N082302767A4D
|
|
MR SHARADRAO KISANRAO VEER
|
()
|
|
10
|
DARWHA
|
MH-25-013-057-001/256
(PATHRAD DEVI)
|
1825013000NRG24010920230397510
|
01/09/2023
|
LANKESHWAR PRALHAD JAMBHORE
|
1825013WL043354
|
LANKESHWAR PRALHAD JAMBHORE
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302767A4F
|
|
MR VAIBHAV LANKESHWAR JAMBHORE
|
()
|
|
11
|
DARWHA
|
MH-25-013-081-001/250
(WARJAI)
|
1825013000NRG24010920230397554
|
01/09/2023
|
Ganesh Sunil Metkar
|
1825013WL043369
|
Ganesh Sunil Metkar
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N082302767A4E
|
|
MR SUNIL NAMDEORAO METKAR
|
()
|
|
12
|
DARWHA
|
MH-25-013-081-001/4
(WARJAI)
|
1825013000NRG24010920230397530
|
01/09/2023
|
Laxman Umate
|
1825013WL043362
|
Laxman Umate
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N082302767A50
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|