|
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-25-013-063-002/2
(SAIKHEDA)
|
1825013000NRG23211020220374958
|
21/10/2022
|
Sivdas Tayade
|
1825013WL042960
|
Sivdas Tayade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
SivdasTayade
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-063-002/29
(SAIKHEDA)
|
1825013000NRG23211020220374893
|
21/10/2022
|
Anusaya Ksardar
|
1825013WL042950
|
Anusaya Ksardar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
AnusayaKsardar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-063-002/38
(SAIKHEDA)
|
1825013000NRG23211020220374894
|
21/10/2022
|
Babulal Mujzade
|
1825013WL042950
|
Babulal Mujzade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
BabulalMujzade
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-063-002/38
(SAIKHEDA)
|
1825013000NRG23211020220374895
|
21/10/2022
|
Panchafula Babulal Murzade
|
1825013WL042950
|
Panchafula Babulal Murzade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
PanchafulaBabulalMurzade
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-063-002/44
(SAIKHEDA)
|
1825013000NRG23211020220374950
|
21/10/2022
|
Dhammadina Vinod Wasnik
|
1825013WL042958
|
Dhammadina Vinod Wasnik
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
DhammadinaVinodWasnik
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-063-002/71
(SAIKHEDA)
|
1825013000NRG23211020220374942
|
21/10/2022
|
Ratnamala Ramdas Rangari
|
1825013WL042956
|
Ratnamala Ramdas Rangari
|
00048
|
BKID0000635
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871152073
|
|
RatnamalaRamdasRangari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-063-001/476
(SAIKHEDA)
|
1825013000NRG23211020220374949
|
21/10/2022
|
Maya Rajendra Suryawanshi
|
1825013WL042958
|
Maya Rajendra Suryawanshi
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
MayaRajendraSuryawanshi
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-063-001/476
(SAIKHEDA)
|
1825013000NRG23211020220374948
|
21/10/2022
|
Rajendra Balkrushna Suryawanshi
|
1825013WL042958
|
Rajendra Balkrushna Suryawanshi
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
RajendraBalkrushnaSuryawanshi
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-063-002/12
(SAIKHEDA)
|
1825013000NRG23211020220374955
|
21/10/2022
|
Arvind Ramdas Gadekar
|
1825013WL042960
|
Arvind Ramdas Gadekar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
ArvindRamdasGadekar
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-063-002/34
(SAIKHEDA)
|
1825013000NRG23211020220374960
|
21/10/2022
|
KAVITA VISHNU KASARDAR
|
1825013WL042960
|
KAVITA VISHNU KASARDAR
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
KAVITAVISHNUKASARDAR
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-063-002/391
(SAIKHEDA)
|
1825013000NRG23211020220374963
|
21/10/2022
|
Jaya Gajanan Gaikwad
|
1825013WL042961
|
Jaya Gajanan Gaikwad
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
JayaGajananGaikwad
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-063-002/43
(SAIKHEDA)
|
1825013000NRG23211020220374897
|
21/10/2022
|
Sarika Anil Ratnaparakhi
|
1825013WL042950
|
Sarika Anil Ratnaparakhi
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
SarikaAnilRatnaparakhi
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-063-002/5
(SAIKHEDA)
|
1825013000NRG23211020220374964
|
21/10/2022
|
Lata Ramkrushna Gayakwad
|
1825013WL042961
|
Lata Ramkrushna Gayakwad
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
01/11/2022
|
|
871152073
|
|
LataRamkrushnaGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-063-002/43
(SAIKHEDA)
|
1825013000NRG23211020220374896
|
21/10/2022
|
Anil Suresh Ratnaparakhi
|
1825013WL042950
|
Anil Suresh Ratnaparakhi
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871152073
|
|
AnilSureshRatnaparakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|