|
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-25-013-011-001/60
(BRAHMANATH)
|
1825013000NRG23091120220383642
|
09/11/2022
|
Arvind B.Pawar
|
1825013WL044442
|
Arvind B.Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
ArvindB.Pawar
|
BANK OF INDIA(508505)
|
|
2
|
DARWHA
|
MH-25-013-035-001/127
(JAWALA)
|
1825013000NRG23091120220383751
|
09/11/2022
|
Devrao Chavhan
|
1825013WL044466
|
Devrao Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234290926
|
|
DevraoChavhan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DARWHA
|
MH-25-013-035-001/127
(JAWALA)
|
1825013000NRG23091120220383752
|
09/11/2022
|
Panchi Devrao Chavhan
|
1825013WL044466
|
Panchi Devrao Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
PanchiDevraoChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DARWHA
|
MH-25-013-059-001/145
(PHUBGAON)
|
1825013000NRG23091120220383740
|
09/11/2022
|
suresh
|
1825013WL044465
|
suresh
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
suresh
|
BANK OF INDIA(508505)
|
|
5
|
DARWHA
|
MH-25-013-059-001/180
(PHUBGAON)
|
1825013000NRG23091120220383742
|
09/11/2022
|
bavalibai ade
|
1825013WL044465
|
bavalibai ade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
bavalibaiade
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-059-001/223
(PHUBGAON)
|
1825013000NRG23091120220383744
|
09/11/2022
|
Shriram Kachare
|
1825013WL044465
|
Shriram Kachare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
ShriramKachare
|
BANK OF INDIA(508505)
|
|
7
|
DARWHA
|
MH-25-013-059-001/29
(PHUBGAON)
|
1825013000NRG23091120220383745
|
09/11/2022
|
bhurao
|
1825013WL044465
|
bhurao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
bhurao
|
BANK OF INDIA(508505)
|
|
8
|
DARWHA
|
MH-25-013-059-001/320
(PHUBGAON)
|
1825013000NRG23091120220383746
|
09/11/2022
|
Suresh
|
1825013WL044465
|
Suresh
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
9
|
DARWHA
|
MH-25-013-059-001/381
(PHUBGAON)
|
1825013000NRG23091120220383788
|
09/11/2022
|
Gunwant Shriram Kachare
|
1825013WL044469
|
Gunwant Shriram Kachare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
GunwantShriramKachare
|
BANK OF INDIA(508505)
|
|
10
|
DARWHA
|
MH-25-013-061-001/229
(RAMGAON)
|
1825013000NRG23091120220383726
|
09/11/2022
|
ankush jadhao
|
1825013WL044461
|
ankush jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234290926
|
|
ankushjadhao
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DARWHA
|
MH-25-013-061-001/237
(RAMGAON)
|
1825013000NRG23091120220383729
|
09/11/2022
|
satish jadhao
|
1825013WL044462
|
satish jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
satishjadhao
|
BANK OF INDIA(508505)
|
|
12
|
DARWHA
|
MH-25-013-061-001/238
(RAMGAON)
|
1825013000NRG23091120220383730
|
09/11/2022
|
dinesh jadhao
|
1825013WL044462
|
dinesh jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
dineshjadhao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DARWHA
|
MH-25-013-073-002/198
(TARODA)
|
1825013000NRG23091120220383759
|
09/11/2022
|
Sudam H Chavhan
|
1825013WL044466
|
Sudam H Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
SudamHChavhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-073-002/233
(TARODA)
|
1825013000NRG23091120220383771
|
09/11/2022
|
Anwarkha R Pathan
|
1825013WL044467
|
Anwarkha R Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234290926
|
|
AnwarkhaRPathan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DARWHA
|
MH-25-013-073-002/5083
(TARODA)
|
1825013000NRG23091120220383762
|
09/11/2022
|
Aalam Kha Pathan
|
1825013WL044466
|
Aalam Kha Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
AalamKhaPathan
|
BANK OF INDIA(508505)
|
|
16
|
DARWHA
|
MH-25-013-073-002/5083
(TARODA)
|
1825013000NRG23091120220383763
|
09/11/2022
|
Saminabi Alamkha Pathan
|
1825013WL044466
|
Saminabi Alamkha Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
SaminabiAlamkhaPathan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DARWHA
|
MH-25-013-073-002/5089
(TARODA)
|
1825013000NRG23091120220383764
|
09/11/2022
|
rajesh
|
1825013WL044466
|
rajesh
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234290926
|
|
rajesh
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DARWHA
|
MH-25-013-073-002/5094
(TARODA)
|
1825013000NRG23091120220383766
|
09/11/2022
|
Mamtaj
|
1825013WL044466
|
Mamtaj
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
Mamtaj
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DARWHA
|
MH-25-013-084-001/73
(KOLWAI)
|
1825013000NRG23091120220383556
|
09/11/2022
|
Sarswatabai Ukandrao Khandare
|
1825013WL044424
|
Sarswatabai Ukandrao Khandare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
234290926
|
|
SarswatabaiUkandraoKhandare
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DARWHA
|
MH-25-013-084-001/73
(KOLWAI)
|
1825013000NRG23091120220383555
|
09/11/2022
|
Ukandrao Khandare
|
1825013WL044424
|
Ukandrao Khandare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
UkandraoKhandare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-035-001/126
(JAWALA)
|
1825013000NRG23091120220383750
|
09/11/2022
|
Govind Chavhan
|
1825013WL044466
|
Govind Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
GovindChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG23091120220383753
|
09/11/2022
|
Ramesh Chavhan
|
1825013WL044466
|
Ramesh Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
RameshChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DARWHA
|
MH-25-013-035-001/39
(JAWALA)
|
1825013000NRG23091120220383754
|
09/11/2022
|
Ranjana Ramesh Chavhan
|
1825013WL044466
|
Ranjana Ramesh Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
RanjanaRameshChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DARWHA
|
MH-25-013-035-001/65
(JAWALA)
|
1825013000NRG23091120220383638
|
09/11/2022
|
Arti
|
1825013WL044441
|
Arti
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG23091120220383757
|
09/11/2022
|
Savita Badri Chavhan
|
1825013WL044466
|
Savita Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
SavitaBadriChavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-059-001/205
(PHUBGAON)
|
1825013000NRG23091120220383781
|
09/11/2022
|
ramhari shivram saudale
|
1825013WL044469
|
ramhari shivram saudale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234290926
|
|
ramharishivramsaudale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DARWHA
|
MH-25-013-059-001/206
(PHUBGAON)
|
1825013000NRG23091120220383743
|
09/11/2022
|
sarika
|
1825013WL044465
|
sarika
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARWHA
|
MH-25-013-059-001/223
(PHUBGAON)
|
1825013000NRG23091120220383784
|
09/11/2022
|
Asha
|
1825013WL044469
|
Asha
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
Asha
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
29
|
DARWHA
|
MH-25-013-050-001/6
(MOZAR)
|
1825013000NRG23091120220383646
|
09/11/2022
|
Prabhakar
|
1825013WL044443
|
Prabhakar
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
16/11/2022
|
|
234290926
|
|
Prabhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-059-001/280
(PHUBGAON)
|
1825013000NRG23091120220383787
|
09/11/2022
|
Lalita sanjay Kolhe
|
1825013WL044469
|
Lalita sanjay Kolhe
|
00415
|
SBIN0021736
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
LalitasanjayKolhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-059-001/205
(PHUBGAON)
|
1825013000NRG23091120220383782
|
09/11/2022
|
mala ramhari saudale
|
1825013WL044469
|
mala ramhari saudale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
malaramharisaudale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DARWHA
|
MH-25-013-061-001/126
(RAMGAON)
|
1825013000NRG23091120220383723
|
09/11/2022
|
Devrao
|
1825013WL044461
|
Devrao
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234290926
|
|
Devrao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DARWHA
|
MH-25-013-061-001/189
(RAMGAON)
|
1825013000NRG23091120220383728
|
09/11/2022
|
NAmdev Rupsing Jadhav
|
1825013WL044462
|
NAmdev Rupsing Jadhav
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234290926
|
|
NAmdevRupsingJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DARWHA
|
MH-25-013-061-001/32
(RAMGAON)
|
1825013000NRG23091120220383727
|
09/11/2022
|
SAHEBRAO BHIVSING JADHAV
|
1825013WL044461
|
SAHEBRAO BHIVSING JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234290926
|
|
SAHEBRAOBHIVSINGJADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DARWHA
|
MH-25-013-061-001/55
(RAMGAON)
|
1825013000NRG23091120220383722
|
09/11/2022
|
Subibai Bhaurao Jadhao
|
1825013WL044460
|
Subibai Bhaurao Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234290926
|
|
SubibaiBhauraoJadhao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DARWHA
|
MH-25-013-084-001/11
(KOLWAI)
|
1825013000NRG23091120220383554
|
09/11/2022
|
Raju
|
1825013WL044424
|
Raju
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234290926
|
|
Raju
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56832
|
56832
|
|
|
|
|
|
|
|