|
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-25-013-005-001/260
(BHULAI)
|
1825013000NRG23080920220329667
|
08/09/2022
|
Vinayak Walmik Bhoyar
|
1825013WL034974
|
Vinayak Walmik Bhoyar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
VinayakWalmikBhoyar
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-005-001/444
(BHULAI)
|
1825013000NRG23080920220329668
|
08/09/2022
|
Gopal Dadarao Mohature
|
1825013WL034974
|
Gopal Dadarao Mohature
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
GopalDadaraoMohature
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-005-001/87
(BHULAI)
|
1825013000NRG23080920220329670
|
08/09/2022
|
Vijay Raju Bhoyar
|
1825013WL034974
|
Vijay Raju Bhoyar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
VijayRajuBhoyar
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-051-001/223
(NAIGAON)
|
1825013000NRG23080920220329537
|
08/09/2022
|
Bebibai Gajanan Kawatkar
|
1825013WL034940
|
Bebibai Gajanan Kawatkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
BebibaiGajananKawatkar
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-051-001/632
(NAIGAON)
|
1825013000NRG23080920220329542
|
08/09/2022
|
Mahadeo Ramchandra Pawane
|
1825013WL034941
|
Mahadeo Ramchandra Pawane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
MahadeoRamchandraPawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-005-001/87
(BHULAI)
|
1825013000NRG23080920220329669
|
08/09/2022
|
Durga Raju Bhoyar
|
1825013WL034974
|
Durga Raju Bhoyar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
DurgaRajuBhoyar
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-035-001/191
(JAWALA)
|
1825013000NRG23080920220329649
|
08/09/2022
|
Durgabai Santosh Pawar
|
1825013WL034970
|
Durgabai Santosh Pawar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586057
|
|
DurgabaiSantoshPawar
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-051-001/10
(NAIGAON)
|
1825013000NRG23080920220329554
|
08/09/2022
|
Shital
|
1825013WL034944
|
Shital
|
00415
|
SBIN0000356
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
090586057
|
Account closed
|
|
|
|
9
|
DARWHA
|
MH-25-013-051-001/125
(NAIGAON)
|
1825013000NRG23080920220329533
|
08/09/2022
|
Bhimrao
|
1825013WL034939
|
Bhimrao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
Bhimrao
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-051-001/192
(NAIGAON)
|
1825013000NRG23080920220329541
|
08/09/2022
|
Sumitra vitthal Paradhi
|
1825013WL034941
|
Sumitra vitthal Paradhi
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
SumitravitthalParadhi
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-051-001/229
(NAIGAON)
|
1825013000NRG23080920220329535
|
08/09/2022
|
Motiram Narayan Godmale
|
1825013WL034939
|
Motiram Narayan Godmale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
MotiramNarayanGodmale
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-051-001/3
(NAIGAON)
|
1825013000NRG23080920220329538
|
08/09/2022
|
pramila dere
|
1825013WL034940
|
pramila dere
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
pramiladere
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-051-001/661
(NAIGAON)
|
1825013000NRG23080920220329543
|
08/09/2022
|
Manaohar Mahadeo Lokhande
|
1825013WL034941
|
Manaohar Mahadeo Lokhande
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
ManaoharMahadeoLokhande
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-051-001/672
(NAIGAON)
|
1825013000NRG23080920220329536
|
08/09/2022
|
Anita Laxman Sakharkar
|
1825013WL034939
|
Anita Laxman Sakharkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
AnitaLaxmanSakharkar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-051-001/695
(NAIGAON)
|
1825013000NRG23080920220329549
|
08/09/2022
|
Anil Arjun Jadhao
|
1825013WL034943
|
Anil Arjun Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
AnilArjunJadhao
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-051-001/813
(NAIGAON)
|
1825013000NRG23080920220329551
|
08/09/2022
|
Amol Arjun Jadhao
|
1825013WL034943
|
Amol Arjun Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
AmolArjunJadhao
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-051-001/813
(NAIGAON)
|
1825013000NRG23080920220329552
|
08/09/2022
|
Priyanka Amol Jadhao
|
1825013WL034943
|
Priyanka Amol Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
PriyankaAmolJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-051-001/149
(NAIGAON)
|
1825013000NRG23080920220329534
|
08/09/2022
|
Shashikala Sakharkar
|
1825013WL034939
|
Shashikala Sakharkar
|
00415
|
SBIN0003900
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586057
|
|
ShashikalaSakharkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-051-001/605
(NAIGAON)
|
1825013000NRG23080920220329539
|
08/09/2022
|
Narayan Ramrao Dhage
|
1825013WL034940
|
Narayan Ramrao Dhage
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586057
|
|
NarayanRamraoDhage
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-051-001/695
(NAIGAON)
|
1825013000NRG23080920220329550
|
08/09/2022
|
Aruna Anil Jadhao
|
1825013WL034943
|
Aruna Anil Jadhao
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586057
|
|
ArunaAnilJadhao
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-051-001/804
(NAIGAON)
|
1825013000NRG23080920220329544
|
08/09/2022
|
Sunil Babanrav Shelkar
|
1825013WL034941
|
Sunil Babanrav Shelkar
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586057
|
|
SunilBabanravShelkar
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-051-002/141
(NAIGAON)
|
1825013000NRG23080920220329529
|
08/09/2022
|
Sonu Santosh Ingole
|
1825013WL034938
|
Sonu Santosh Ingole
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
SonuSantoshIngole
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-051-002/143
(NAIGAON)
|
1825013000NRG23080920220329530
|
08/09/2022
|
Dipak Suresh Thakare
|
1825013WL034938
|
Dipak Suresh Thakare
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
DipakSureshThakare
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-051-002/145
(NAIGAON)
|
1825013000NRG23080920220329531
|
08/09/2022
|
Pradip Hiraman Ingole
|
1825013WL034938
|
Pradip Hiraman Ingole
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
PradipHiramanIngole
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-051-003/671
(NAIGAON)
|
1825013000NRG23080920220329548
|
08/09/2022
|
Mahadeo Devman Godmale
|
1825013WL034942
|
Mahadeo Devman Godmale
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
MahadeoDevmanGodmale
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-051-003/684
(NAIGAON)
|
1825013000NRG23080920220329523
|
08/09/2022
|
Sahebrai Narayan Ladake
|
1825013WL034936
|
Sahebrai Narayan Ladake
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
SahebraiNarayanLadake
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-051-003/696
(NAIGAON)
|
1825013000NRG23080920220329556
|
08/09/2022
|
Kisan Janu Rathod
|
1825013WL034944
|
Kisan Janu Rathod
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
15/09/2022
|
|
090586057
|
|
KisanJanuRathod
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-051-003/709
(NAIGAON)
|
1825013000NRG23080920220329524
|
08/09/2022
|
Dhanraj Gulab Ladake
|
1825013WL034936
|
Dhanraj Gulab Ladake
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
DhanrajGulabLadake
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-051-003/715
(NAIGAON)
|
1825013000NRG23080920220329525
|
08/09/2022
|
Panchafula Fakira Karwate
|
1825013WL034936
|
Panchafula Fakira Karwate
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
PanchafulaFakiraKarwate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-051-001/87
(NAIGAON)
|
1825013000NRG23080920220329528
|
08/09/2022
|
Tulsabai Kisan Dhoke
|
1825013WL034937
|
Tulsabai Kisan Dhoke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090586057
|
|
TulsabaiKisanDhoke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47616
|
47616
|
|
|
|
|
|
|
|