|
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-25-013-062-001/12
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298943
|
03/08/2022
|
Babarao Suryabhan Ghanmode
|
1825013WL029237
|
Babarao Suryabhan Ghanmode
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
BabaraoSuryabhanGhanmode
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-070-001/135
(TAKALI BK)
|
1825013000NRG23030820220298754
|
03/08/2022
|
Sanjay
|
1825013WL029203
|
Sanjay
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
Sanjay
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-070-001/49
(TAKALI BK)
|
1825013000NRG23030820220298764
|
03/08/2022
|
Yashoda Mahadev Sirsat
|
1825013WL029206
|
Yashoda Mahadev Sirsat
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
YashodaMahadevSirsat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-054-001/261
(PALASHI)
|
1825013000NRG23030820220298768
|
03/08/2022
|
Sanjida Parvin Abdul Alim
|
1825013WL029207
|
Sanjida Parvin Abdul Alim
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
SanjidaParvinAbdulAlim
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-054-001/364
(PALASHI)
|
1825013000NRG23030820220298771
|
03/08/2022
|
Subhash Suryabhan Rathod
|
1825013WL029208
|
Subhash Suryabhan Rathod
|
00089
|
CBIN0281976
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854648175
|
|
SubhashSuryabhanRathod
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-054-001/364
(PALASHI)
|
1825013000NRG23030820220298772
|
03/08/2022
|
Sulochana Subhash Rathod
|
1825013WL029208
|
Sulochana Subhash Rathod
|
00089
|
CBIN0281976
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854648175
|
|
SulochanaSubhashRathod
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-070-001/115
(TAKALI BK)
|
1825013000NRG23030820220298752
|
03/08/2022
|
Vishnu
|
1825013WL029203
|
Vishnu
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
Vishnu
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-070-001/135
(TAKALI BK)
|
1825013000NRG23030820220298753
|
03/08/2022
|
Rukhmabai Zingraji Gonarkar
|
1825013WL029203
|
Rukhmabai Zingraji Gonarkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
RukhmabaiZingrajiGonarkar
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-070-001/136
(TAKALI BK)
|
1825013000NRG23030820220298755
|
03/08/2022
|
Bhagwan Zingraji Gonarkar
|
1825013WL029203
|
Bhagwan Zingraji Gonarkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
BhagwanZingrajiGonarkar
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-070-001/170
(TAKALI BK)
|
1825013000NRG23030820220298759
|
03/08/2022
|
Asha Kailas Kombe
|
1825013WL029205
|
Asha Kailas Kombe
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
AshaKailasKombe
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-070-001/213
(TAKALI BK)
|
1825013000NRG23030820220298757
|
03/08/2022
|
Ranjana Subhash Korampallu
|
1825013WL029204
|
Ranjana Subhash Korampallu
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
RanjanaSubhashKorampallu
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-070-001/220
(TAKALI BK)
|
1825013000NRG23030820220298760
|
03/08/2022
|
Namdeo Narayan Dhawandkar
|
1825013WL029205
|
Namdeo Narayan Dhawandkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
NamdeoNarayanDhawandkar
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-070-001/229
(TAKALI BK)
|
1825013000NRG23030820220298758
|
03/08/2022
|
Sandhya Ambadas Wankhade
|
1825013WL029204
|
Sandhya Ambadas Wankhade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
SandhyaAmbadasWankhade
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-070-001/35
(TAKALI BK)
|
1825013000NRG23030820220298763
|
03/08/2022
|
Taibai Devidas Ingole
|
1825013WL029206
|
Taibai Devidas Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
TaibaiDevidasIngole
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-070-001/36
(TAKALI BK)
|
1825013000NRG23030820220298762
|
03/08/2022
|
Vandana Kailash Thul
|
1825013WL029205
|
Vandana Kailash Thul
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
VandanaKailashThul
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-070-001/7
(TAKALI BK)
|
1825013000NRG23030820220298765
|
03/08/2022
|
Ratnakala Madhukar Ingole
|
1825013WL029206
|
Ratnakala Madhukar Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
RatnakalaMadhukarIngole
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-070-001/89
(TAKALI BK)
|
1825013000NRG23030820220298766
|
03/08/2022
|
Rekha Vasudev Natkar
|
1825013WL029206
|
Rekha Vasudev Natkar
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
RekhaVasudevNatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-043-001/1001-A
(LADKHED)
|
1825013000NRG23030820220298783
|
03/08/2022
|
Dipali Shashipal Tayade
|
1825013WL029212
|
Dipali Shashipal Tayade
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
DipaliShashipalTayade
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-043-001/2012767
(LADKHED)
|
1825013000NRG23030820220298782
|
03/08/2022
|
Rupali Ashok Nimkar
|
1825013WL029211
|
Rupali Ashok Nimkar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
RupaliAshokNimkar
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-043-001/2324129
(LADKHED)
|
1825013000NRG23030820220298777
|
03/08/2022
|
Shankar Nagorao Bhagat
|
1825013WL029210
|
Shankar Nagorao Bhagat
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
ShankarNagoraoBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-029-001/22
(HARU)
|
1825013000NRG23030820220299083
|
03/08/2022
|
Shobha Gajanan Surjuse
|
1825013WL029259
|
Shobha Gajanan Surjuse
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
ShobhaGajananSurjuse
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-054-001/406
(PALASHI)
|
1825013000NRG23030820220298769
|
03/08/2022
|
Vaibhav Vishwanath Khadke
|
1825013WL029207
|
Vaibhav Vishwanath Khadke
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
VaibhavVishwanathKhadke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-043-001/2012751
(LADKHED)
|
1825013000NRG23030820220298781
|
03/08/2022
|
Kondeshwar Shamrao Tayade
|
1825013WL029211
|
Kondeshwar Shamrao Tayade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
KondeshwarShamraoTayade
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-043-001/656
(LADKHED)
|
1825013000NRG23030820220298785
|
03/08/2022
|
Kantabai Dattatraya Tayade
|
1825013WL029212
|
Kantabai Dattatraya Tayade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
854648175
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-046-001/1400
(MAHAGAON)
|
1825013000NRG23030820220298968
|
03/08/2022
|
Chanda Shrikrushna Wagare
|
1825013WL029242
|
Chanda Shrikrushna Wagare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
ChandaShrikrushnaWagare
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-046-001/2584
(MAHAGAON)
|
1825013000NRG23030820220298969
|
03/08/2022
|
Vinayak Suryabhan Chaudhari
|
1825013WL029242
|
Vinayak Suryabhan Chaudhari
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
VinayakSuryabhanChaudhari
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-046-001/2592
(MAHAGAON)
|
1825013000NRG23030820220298967
|
03/08/2022
|
Archana Subhash Kelatkar
|
1825013WL029241
|
Archana Subhash Kelatkar
|
00415
|
SBIN0006723
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854648175
|
|
ArchanaSubhashKelatkar
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-046-001/2592
(MAHAGAON)
|
1825013000NRG23030820220298966
|
03/08/2022
|
Subhash Mahadeo Kelatkar
|
1825013WL029241
|
Subhash Mahadeo Kelatkar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
SubhashMahadeoKelatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-062-001/19
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298935
|
03/08/2022
|
Chitrabai Mahadeo Varghat
|
1825013WL029234
|
Chitrabai Mahadeo Varghat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
ChitrabaiMahadeoVarghat
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-062-001/204
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298794
|
03/08/2022
|
Mina Haridas Chaudhari
|
1825013WL029214
|
Mina Haridas Chaudhari
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
MinaHaridasChaudhari
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-062-001/227
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298795
|
03/08/2022
|
Sunanda Dnyaneshwar Chaudhari
|
1825013WL029214
|
Sunanda Dnyaneshwar Chaudhari
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
SunandaDnyaneshwarChaudhari
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-062-001/263
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298937
|
03/08/2022
|
Santosh Tukaram Ghate
|
1825013WL029235
|
Santosh Tukaram Ghate
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
SantoshTukaramGhate
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-062-001/299
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298941
|
03/08/2022
|
Varsha Dilip Ghate
|
1825013WL029236
|
Varsha Dilip Ghate
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
VarshaDilipGhate
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-062-001/36
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298796
|
03/08/2022
|
Vilas Sudarshan Chaudhari
|
1825013WL029214
|
Vilas Sudarshan Chaudhari
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
VilasSudarshanChaudhari
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-062-001/535
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298918
|
03/08/2022
|
Purushottam Dalpat Tayade
|
1825013WL029231
|
Purushottam Dalpat Tayade
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
PurushottamDalpatTayade
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-062-001/549
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298854
|
03/08/2022
|
Ujwala Vijay Warghat
|
1825013WL029222
|
Ujwala Vijay Warghat
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
UjwalaVijayWarghat
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-062-001/647
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298944
|
03/08/2022
|
Nita Pandurang Bhusnar
|
1825013WL029237
|
Nita Pandurang Bhusnar
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
NitaPandurangBhusnar
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-062-001/648
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298938
|
03/08/2022
|
Archana Kisan Bhusnar
|
1825013WL029235
|
Archana Kisan Bhusnar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
ArchanaKisanBhusnar
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-062-001/650
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298942
|
03/08/2022
|
Savita Devchand Bhusnar
|
1825013WL029236
|
Savita Devchand Bhusnar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
SavitaDevchandBhusnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-062-001/921
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298939
|
03/08/2022
|
Shital Nitin Sabale
|
1825013WL029235
|
Shital Nitin Sabale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
ShitalNitinSabale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
DARWHA
|
MH-25-013-029-001/188
(HARU)
|
1825013000NRG23030820220299093
|
03/08/2022
|
Bebibai Tulshiram Surjuse
|
1825013WL029262
|
Bebibai Tulshiram Surjuse
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
BebibaiTulshiramSurjuse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-003-002/812
(BHANDEGAON)
|
1825013000NRG23030820220298948
|
03/08/2022
|
Farahanaj Salim Kha
|
1825013WL029238
|
Farahanaj Salim Kha
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
FarahanajSalimKha
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-003-002/812
(BHANDEGAON)
|
1825013000NRG23030820220298947
|
03/08/2022
|
Salim Kha Shafi Kha Pathan
|
1825013WL029238
|
Salim Kha Shafi Kha Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
SalimKhaShafiKhaPathan
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-003-002/884
(BHANDEGAON)
|
1825013000NRG23030820220298949
|
03/08/2022
|
Naserabi Ayyaz Khan Pathan
|
1825013WL029238
|
Naserabi Ayyaz Khan Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
NaserabiAyyazKhanPathan
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-054-001/406
(PALASHI)
|
1825013000NRG23030820220298770
|
03/08/2022
|
Sanjivani Vaibhav Khodke
|
1825013WL029207
|
Sanjivani Vaibhav Khodke
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
SanjivaniVaibhavKhodke
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-062-001/549
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298853
|
03/08/2022
|
Vijay Ananda Warghat
|
1825013WL029222
|
Vijay Ananda Warghat
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
VijayAnandaWarghat
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-062-001/649
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298919
|
03/08/2022
|
Mahadeo Tukaram Aladar
|
1825013WL029231
|
Mahadeo Tukaram Aladar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
MahadeoTukaramAladar
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-062-001/858
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298945
|
03/08/2022
|
Arvind Babarao Ghanmode
|
1825013WL029237
|
Arvind Babarao Ghanmode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854648175
|
|
ArvindBabaraoGhanmode
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-062-001/937
(RAMGAON RAMESHWAR)
|
1825013000NRG23030820220298936
|
03/08/2022
|
Prashant Mahadeo Varghat
|
1825013WL029234
|
Prashant Mahadeo Varghat
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/09/2022
|
|
854648175
|
|
PrashantMahadeoVarghat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76032
|
76032
|
|
|
|
|
|
|
|