|
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-25-013-023-002/81
(DHOLARI (SHENDRI))
|
1825013000NRG23200820220315631
|
20/08/2022
|
Gopal Irbhanji Sakharkar
|
1825013WL032342
|
Gopal Irbhanji Sakharkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897172727
|
|
GopalIrbhanjiSakharkar
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-023-002/81
(DHOLARI (SHENDRI))
|
1825013000NRG23200820220315632
|
20/08/2022
|
Sonu Gopal Sakharkar
|
1825013WL032342
|
Sonu Gopal Sakharkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897172727
|
|
SonuGopalSakharkar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-025-001/160
(GANESHPUR)
|
1825013000NRG23200820220315623
|
20/08/2022
|
Manik Katok Pawar
|
1825013WL032341
|
Manik Katok Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897172727
|
|
ManikKatokPawar
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-075-002/30
(UCHEGAON)
|
1825013000NRG23200820220315621
|
20/08/2022
|
damodhar namev lokhande
|
1825013WL032340
|
damodhar namev lokhande
|
00048
|
BKID0000635
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897172727
|
|
damodharnamevlokhande
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-075-002/30
(UCHEGAON)
|
1825013000NRG23200820220315622
|
20/08/2022
|
suman damodhar lokhande
|
1825013WL032340
|
suman damodhar lokhande
|
00048
|
BKID0000635
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897172727
|
|
sumandamodharlokhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-075-001/1
(UCHEGAON)
|
1825013000NRG23200820220315618
|
20/08/2022
|
Bapurao Bandu Dalave
|
1825013WL032340
|
Bapurao Bandu Dalave
|
00089
|
CBIN0281976
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897172727
|
|
BapuraoBanduDalave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-023-002/71
(DHOLARI (SHENDRI))
|
1825013000NRG23200820220315630
|
20/08/2022
|
Rambhau Dhondbaji Waghmare
|
1825013WL032342
|
Rambhau Dhondbaji Waghmare
|
00415
|
SBIN0000356
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897172727
|
|
RambhauDhondbajiWaghmare
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-025-001/174-A
(GANESHPUR)
|
1825013000NRG23200820220315625
|
20/08/2022
|
Pandurang Katok Pawar
|
1825013WL032341
|
Pandurang Katok Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897172727
|
|
PandurangKatokPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-075-002/236
(UCHEGAON)
|
1825013000NRG23200820220315620
|
20/08/2022
|
Hirabai Chandramani Shambharkar
|
1825013WL032340
|
Hirabai Chandramani Shambharkar
|
00415
|
SBIN0006723
|
3584
|
3584
|
Processed
|
10/09/2022
|
|
897172727
|
|
HirabaiChandramaniShambharkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|