|
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-25-013-040-001/153
(KHOPDI BK)
|
1825013000NRG23211020220373660
|
21/10/2022
|
Ganesh Bhuse
|
1825013WL042741
|
Ganesh Bhuse
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
871183142
|
|
GaneshBhuse
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-040-001/196
(KHOPDI BK)
|
1825013000NRG23211020220373662
|
21/10/2022
|
bandu
|
1825013WL042741
|
bandu
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
bandu
|
BANK OF INDIA(508505)
|
|
3
|
DARWHA
|
MH-25-013-040-001/244
(KHOPDI BK)
|
1825013000NRG23211020220373562
|
21/10/2022
|
Mahadeo Sakaru Rathod
|
1825013WL042722
|
Mahadeo Sakaru Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
MahadeoSakaruRathod
|
BANK OF INDIA(508505)
|
|
4
|
DARWHA
|
MH-25-013-040-001/294
(KHOPDI BK)
|
1825013000NRG23211020220373477
|
21/10/2022
|
Duryodhan
|
1825013WL042709
|
Duryodhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
Duryodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DARWHA
|
MH-25-013-040-002/480
(KHOPDI BK)
|
1825013000NRG23211020220373600
|
21/10/2022
|
Ganesh Manikrao Chendule
|
1825013WL042728
|
Ganesh Manikrao Chendule
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
GaneshManikraoChendule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-040-001/145
(KHOPDI BK)
|
1825013000NRG23211020220373522
|
21/10/2022
|
laxmi anandrao jire
|
1825013WL042716
|
laxmi anandrao jire
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
laxmianandraojire
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DARWHA
|
MH-25-013-040-001/196
(KHOPDI BK)
|
1825013000NRG23211020220373664
|
21/10/2022
|
Sandip Dhote
|
1825013WL042741
|
Sandip Dhote
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
SandipDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-040-001/228
(KHOPDI BK)
|
1825013000NRG23211020220373585
|
21/10/2022
|
Subhash Sajusing Rathod
|
1825013WL042726
|
Subhash Sajusing Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
SubhashSajusingRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DARWHA
|
MH-25-013-040-001/291
(KHOPDI BK)
|
1825013000NRG23211020220373468
|
21/10/2022
|
Gajanan Umbarkar
|
1825013WL042707
|
Gajanan Umbarkar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
GajananUmbarkar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-040-001/291
(KHOPDI BK)
|
1825013000NRG23211020220373469
|
21/10/2022
|
Sangita Umbarkar
|
1825013WL042707
|
Sangita Umbarkar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
871183142
|
|
SangitaUmbarkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-040-001/328
(KHOPDI BK)
|
1825013000NRG23211020220373550
|
21/10/2022
|
ganesh
|
1825013WL042719
|
ganesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DARWHA
|
MH-25-013-040-001/338
(KHOPDI BK)
|
1825013000NRG23211020220373551
|
21/10/2022
|
DHANRAJ VITTHAL SARVE
|
1825013WL042719
|
DHANRAJ VITTHAL SARVE
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
DHANRAJVITTHALSARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DARWHA
|
MH-25-013-040-001/499
(KHOPDI BK)
|
1825013000NRG23211020220373480
|
21/10/2022
|
Vilas Govindrao Jire
|
1825013WL042709
|
Vilas Govindrao Jire
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
VilasGovindraoJire
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-040-001/500
(KHOPDI BK)
|
1825013000NRG23211020220373564
|
21/10/2022
|
Premsing Mahadev Rathod
|
1825013WL042722
|
Premsing Mahadev Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
871183142
|
|
PremsingMahadevRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-040-001/521
(KHOPDI BK)
|
1825013000NRG23211020220373604
|
21/10/2022
|
Hemant Madhav Rathod
|
1825013WL042729
|
Hemant Madhav Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
HemantMadhavRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DARWHA
|
MH-25-013-040-001/534
(KHOPDI BK)
|
1825013000NRG23211020220373586
|
21/10/2022
|
Ranjit Shamrao Rathod
|
1825013WL042726
|
Ranjit Shamrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
RanjitShamraoRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-040-002/489
(KHOPDI BK)
|
1825013000NRG23211020220373565
|
21/10/2022
|
Pandit Mahadev Rathod
|
1825013WL042722
|
Pandit Mahadev Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
871183142
|
|
PanditMahadevRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG23211020220373526
|
21/10/2022
|
Govind Babarao Jire
|
1825013WL042716
|
Govind Babarao Jire
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
GovindBabaraoJire
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DARWHA
|
MH-25-013-040-002/97
(KHOPDI BK)
|
1825013000NRG23211020220373525
|
21/10/2022
|
Savita Govind Jire
|
1825013WL042716
|
Savita Govind Jire
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
SavitaGovindJire
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DARWHA
|
MH-25-013-041-001/306
(KINHIWALAGI)
|
1825013000NRG23211020220373682
|
21/10/2022
|
Urmila Umesh Kathale
|
1825013WL042746
|
Urmila Umesh Kathale
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
UrmilaUmeshKathale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-040-001/334
(KHOPDI BK)
|
1825013000NRG23211020220373470
|
21/10/2022
|
ambadas
|
1825013WL042707
|
ambadas
|
00415
|
SBIN0000356
|
1536
|
1536
|
Rejected
|
01/11/2022
|
|
871183142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DARWHA
|
MH-25-013-040-001/334
(KHOPDI BK)
|
1825013000NRG23211020220373471
|
21/10/2022
|
gangabai
|
1825013WL042707
|
gangabai
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARWHA
|
MH-25-013-041-001/108
(KINHIWALAGI)
|
1825013000NRG23211020220373677
|
21/10/2022
|
Janardhan Sureshrao Khthale
|
1825013WL042746
|
Janardhan Sureshrao Khthale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871183142
|
|
JanardhanSureshraoKhthale
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARWHA
|
MH-25-013-041-001/296
(KINHIWALAGI)
|
1825013000NRG23211020220373679
|
21/10/2022
|
Suresh Laxman Kathale
|
1825013WL042746
|
Suresh Laxman Kathale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
871183142
|
|
SureshLaxmanKathale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DARWHA
|
MH-25-013-041-001/306
(KINHIWALAGI)
|
1825013000NRG23211020220373681
|
21/10/2022
|
Umesh Suresh Kathale
|
1825013WL042746
|
Umesh Suresh Kathale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
02/11/2022
|
|
871183142
|
|
UmeshSureshKathale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|