|
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-25-013-051-001/14
(NAIGAON)
|
1825013000NRG23100320230506975
|
10/03/2023
|
dewka
|
1825013WL063224
|
dewka
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230220501
|
|
HOLGARE DEVKABAI PRABHAKAR,NAYGAON
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DARWHA
|
MH-25-013-051-001/227
(NAIGAON)
|
1825013000NRG23100320230506903
|
10/03/2023
|
ambadas pawar
|
1825013WL063207
|
ambadas pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220507
|
|
MR AMBADAS RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG23100320230506910
|
10/03/2023
|
premdas doma rathod
|
1825013WL063208
|
premdas doma rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220502
|
|
MR PREMDAS DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DARWHA
|
MH-25-013-051-001/254
(NAIGAON)
|
1825013000NRG23100320230506911
|
10/03/2023
|
rajesh
|
1825013WL063208
|
rajesh
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220503
|
|
MR RAJESH DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARWHA
|
MH-25-013-051-001/652
(NAIGAON)
|
1825013000NRG23100320230506977
|
10/03/2023
|
Suman Shalik Dahane
|
1825013WL063224
|
Suman Shalik Dahane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230220505
|
|
SUMAN SHALIKRAM DAYANE
|
BANK OF INDIA(508505)
|
|
6
|
DARWHA
|
MH-25-013-051-003/504
(NAIGAON)
|
1825013000NRG23100320230506983
|
10/03/2023
|
Khimraj
|
1825013WL063226
|
Khimraj
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230220504
|
|
KHIMRAJ RAMLAL CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-051-001/127
(NAIGAON)
|
1825013000NRG23100320230506909
|
10/03/2023
|
jaysing dalu rathod
|
1825013WL063208
|
jaysing dalu rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220506
|
|
Mr. JAYSING DALLU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG23100320230506914
|
10/03/2023
|
Bharat Premdas Rathod
|
1825013WL063208
|
Bharat Premdas Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220509
|
|
BHARAT PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DARWHA
|
MH-25-013-051-001/828
(NAIGAON)
|
1825013000NRG23100320230506905
|
10/03/2023
|
Savitri Mukesh Chavhan
|
1825013WL063207
|
Savitri Mukesh Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220511
|
|
MISS SAVITRI WASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARWHA
|
MH-25-013-051-003/547
(NAIGAON)
|
1825013000NRG23100320230506985
|
10/03/2023
|
Dhanraj Ramlal Chavhan
|
1825013WL063226
|
Dhanraj Ramlal Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230220513
|
|
MR DHANRAJ RAMLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARWHA
|
MH-25-013-051-003/547
(NAIGAON)
|
1825013000NRG23100320230506984
|
10/03/2023
|
Kusum Ramlal Chavhan
|
1825013WL063226
|
Kusum Ramlal Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230220512
|
|
MISS KUSUM RAMLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-051-001/10
(NAIGAON)
|
1825013000NRG23100320230506974
|
10/03/2023
|
Shital Khushal Meshram
|
1825013WL063224
|
Shital Khushal Meshram
|
00415
|
SBIN0006723
|
768
|
768
|
Rejected
|
23/03/2023
|
|
A082230220519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG23100320230506915
|
10/03/2023
|
Sapana Bharat Rathod
|
1825013WL063208
|
Sapana Bharat Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220518
|
|
MRS SAPANA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARWHA
|
MH-25-013-051-001/811
(NAIGAON)
|
1825013000NRG23100320230506916
|
10/03/2023
|
Gopal Harichand Pawar
|
1825013WL063208
|
Gopal Harichand Pawar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220508
|
|
MASTER GOPAL HARICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARWHA
|
MH-25-013-051-001/829
(NAIGAON)
|
1825013000NRG23100320230506906
|
10/03/2023
|
Gopal Dashrath Chavhan
|
1825013WL063207
|
Gopal Dashrath Chavhan
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220515
|
|
CHAVHAN GOPAL DASHRATH& PURNA D. CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DARWHA
|
MH-25-013-051-001/831
(NAIGAON)
|
1825013000NRG23100320230506907
|
10/03/2023
|
Manohar Dhuma Chavhan
|
1825013WL063207
|
Manohar Dhuma Chavhan
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220514
|
|
MR MANOHAR DHUMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARWHA
|
MH-25-013-051-001/833
(NAIGAON)
|
1825013000NRG23100320230506917
|
10/03/2023
|
Roshan Ashok Rathod
|
1825013WL063208
|
Roshan Ashok Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220516
|
|
MASTER ROSHAN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARWHA
|
MH-25-013-051-001/94
(NAIGAON)
|
1825013000NRG23100320230506908
|
10/03/2023
|
purna dashrath chavhan
|
1825013WL063207
|
purna dashrath chavhan
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220517
|
|
MRS PURNA DASHARATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG23100320230506976
|
10/03/2023
|
RANJANA SUDHAKAR HOLGARE
|
1825013WL063224
|
RANJANA SUDHAKAR HOLGARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230220510
|
|
RANJANA SUDHAKAR HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DARWHA
|
MH-25-013-051-001/827
(NAIGAON)
|
1825013000NRG23100320230506904
|
10/03/2023
|
Bharati Kiran Rathod
|
1825013WL063207
|
Bharati Kiran Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220520
|
|
BHARATI KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-051-001/70
(NAIGAON)
|
1825013000NRG23100320230506912
|
10/03/2023
|
ashok doma rathod
|
1825013WL063208
|
ashok doma rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220499
|
|
ASHOK DOMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG23100320230506913
|
10/03/2023
|
Jaysing Sukchand Rathod
|
1825013WL063208
|
Jaysing Sukchand Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230220500
|
|
JAYSING SUKHCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|