|
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-25-013-040-001/145
(KHOPDI BK)
|
1825013000NRG24081220230503990
|
08/12/2023
|
laxmi anandrao jire
|
1825013WL060123
|
laxmi anandrao jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127368
|
|
Mrs. LAKSHMI ANANDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG24081220230503995
|
08/12/2023
|
ganesh
|
1825013WL060124
|
ganesh
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127365
|
|
Mr. GANESH SHIVRAM SHINGANJULE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DARWHA
|
MH-25-013-040-001/581
(KHOPDI BK)
|
1825013000NRG24081220230503997
|
08/12/2023
|
Manohar Shravan Karoddeo
|
1825013WL060124
|
Manohar Shravan Karoddeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127366
|
|
Mr. MANOHAR SHRAWAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-040-001/582
(KHOPDI BK)
|
1825013000NRG24081220230503998
|
08/12/2023
|
Sandip Shravan Karoddeo
|
1825013WL060124
|
Sandip Shravan Karoddeo
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127367
|
|
Mr. SANDIP SHRAVAN KARODDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-040-002/604
(KHOPDI BK)
|
1825013000NRG24081220230503999
|
08/12/2023
|
Gopal Ganesh Siganjude
|
1825013WL060124
|
Gopal Ganesh Siganjude
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127373
|
|
Mr. GOPAL GANESH SHINGANJUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DARWHA
|
MH-25-013-040-002/726
(KHOPDI BK)
|
1825013000NRG24081220230503991
|
08/12/2023
|
Jayant Govinda Jire
|
1825013WL060123
|
Jayant Govinda Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127371
|
|
Master JAYANT GOVINDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG24081220230503994
|
08/12/2023
|
Govind Babarao Jire
|
1825013WL060123
|
Govind Babarao Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127370
|
|
Mr. GOVIND BABARAO JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG24081220230503993
|
08/12/2023
|
Savita Govind Jire
|
1825013WL060123
|
Savita Govind Jire
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127369
|
|
Mrs. SAVITA GOVINDA JIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG24081220230503996
|
08/12/2023
|
Mayur Ganesh Shinganjude
|
1825013WL060124
|
Mayur Ganesh Shinganjude
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127372
|
|
MR MAYUR GANESH SHINGANJULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-040-002/727
(KHOPDI BK)
|
1825013000NRG24081220230503992
|
08/12/2023
|
Pruthviraj Govinda Jire
|
1825013WL060123
|
Pruthviraj Govinda Jire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240127364
|
|
PRUTHVIRAJ GOVINDA JIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|