|
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-25-013-061-001/276
(RAMGAON)
|
1825013000NRG23220720220285596
|
22/07/2022
|
Subhash Sakharam Gayakwad
|
1825013WL026814
|
Subhash Sakharam Gayakwad
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
SubhashSakharamGayakwad
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-061-001/279
(RAMGAON)
|
1825013000NRG23220720220285597
|
22/07/2022
|
Ramesh Subhash Gayakwad
|
1825013WL026814
|
Ramesh Subhash Gayakwad
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
RameshSubhashGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-054-001/355
(PALASHI)
|
1825013000NRG23220720220285634
|
22/07/2022
|
Sunil Shaligram Khodake
|
1825013WL026823
|
Sunil Shaligram Khodake
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
SunilShaligramKhodake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-002-001/49
(BANAYAT)
|
1825013000NRG23220720220285714
|
22/07/2022
|
Anjan Kisan Kinake
|
1825013WL026826
|
Anjan Kisan Kinake
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
08/09/2022
|
|
858188115
|
|
AnjanKisanKinake
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-013-001/307
(CHIKANI)
|
1825013000NRG23220720220285606
|
22/07/2022
|
Jaya Bholenath Dhurve
|
1825013WL026817
|
Jaya Bholenath Dhurve
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
JayaBholenathDhurve
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-013-001/329
(CHIKANI)
|
1825013000NRG23220720220285619
|
22/07/2022
|
Arati Gajanan Thakare
|
1825013WL026820
|
Arati Gajanan Thakare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
AratiGajananThakare
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-013-001/336
(CHIKANI)
|
1825013000NRG23220720220285607
|
22/07/2022
|
Ravindra Vasanta Shikhare
|
1825013WL026817
|
Ravindra Vasanta Shikhare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
RavindraVasantaShikhare
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-013-001/337
(CHIKANI)
|
1825013000NRG23220720220285608
|
22/07/2022
|
Gajanan Vasanta Shikhare
|
1825013WL026817
|
Gajanan Vasanta Shikhare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
GajananVasantaShikhare
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-013-001/337
(CHIKANI)
|
1825013000NRG23220720220285616
|
22/07/2022
|
Lata Gajanan Shikhare
|
1825013WL026819
|
Lata Gajanan Shikhare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
LataGajananShikhare
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-013-001/398
(CHIKANI)
|
1825013000NRG23220720220285603
|
22/07/2022
|
Uttam Shankarrao Wadhave
|
1825013WL026816
|
Uttam Shankarrao Wadhave
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
UttamShankarraoWadhave
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-013-001/464
(CHIKANI)
|
1825013000NRG23220720220285617
|
22/07/2022
|
Asha Premsing Jadhao
|
1825013WL026819
|
Asha Premsing Jadhao
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
AshaPremsingJadhao
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-013-001/465
(CHIKANI)
|
1825013000NRG23220720220285620
|
22/07/2022
|
Hemant Marotrao Madavi
|
1825013WL026820
|
Hemant Marotrao Madavi
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
HemantMarotraoMadavi
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-013-001/466
(CHIKANI)
|
1825013000NRG23220720220285621
|
22/07/2022
|
Balu Sukhdev Varathi
|
1825013WL026820
|
Balu Sukhdev Varathi
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
BaluSukhdevVarathi
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-013-001/467
(CHIKANI)
|
1825013000NRG23220720220285605
|
22/07/2022
|
Vandana Rajendra Vadhave
|
1825013WL026816
|
Vandana Rajendra Vadhave
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
VandanaRajendraVadhave
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-013-001/49
(CHIKANI)
|
1825013000NRG23220720220285618
|
22/07/2022
|
Lata Kavadu Valake
|
1825013WL026819
|
Lata Kavadu Valake
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
LataKavaduValake
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-036-001/323
(KAMATHAWADA)
|
1825013000NRG23220720220286229
|
22/07/2022
|
Mukta Raju Tekam
|
1825013WL026898
|
Mukta Raju Tekam
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
MuktaRajuTekam
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-036-001/337
(KAMATHAWADA)
|
1825013000NRG23220720220286230
|
22/07/2022
|
Gajanan Sitaram Tekam
|
1825013WL026898
|
Gajanan Sitaram Tekam
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
GajananSitaramTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-025-002/310
(GANESHPUR)
|
1825013000NRG23220720220285775
|
22/07/2022
|
Gahukarna Shankar Jadhao
|
1825013WL026835
|
Gahukarna Shankar Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
GahukarnaShankarJadhao
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-025-002/331
(GANESHPUR)
|
1825013000NRG23220720220285766
|
22/07/2022
|
Asha Shravan Jadhao
|
1825013WL026833
|
Asha Shravan Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
AshaShravanJadhao
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-051-001/698
(NAIGAON)
|
1825013000NRG23220720220285146
|
22/07/2022
|
Arvind Ganesh Chavhan
|
1825013WL026743
|
Arvind Ganesh Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858188115
|
|
ArvindGaneshChavhan
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-051-001/708
(NAIGAON)
|
1825013000NRG23220720220285147
|
22/07/2022
|
Subhash Vasanta Rathod
|
1825013WL026743
|
Subhash Vasanta Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858188115
|
|
SubhashVasantaRathod
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG23220720220285148
|
22/07/2022
|
Bharat Premdas Rathod
|
1825013WL026743
|
Bharat Premdas Rathod
|
00415
|
SBIN0000356
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858188115
|
|
BharatPremdasRathod
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-054-001/298
(PALASHI)
|
1825013000NRG23220720220285633
|
22/07/2022
|
Kaisarjan Mohmmad Shafik
|
1825013WL026823
|
Kaisarjan Mohmmad Shafik
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
KaisarjanMohmmadShafik
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-054-001/355
(PALASHI)
|
1825013000NRG23220720220285635
|
22/07/2022
|
Minal Sunil Khodake
|
1825013WL026823
|
Minal Sunil Khodake
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
08/09/2022
|
|
858188115
|
|
MinalSunilKhodake
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-055-001/86
(PALODI)
|
1825013000NRG23220720220284936
|
22/07/2022
|
Bhushan Shrikant Kadukar
|
1825013WL026710
|
Bhushan Shrikant Kadukar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
BhushanShrikantKadukar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-002-001/49
(BANAYAT)
|
1825013000NRG23220720220285713
|
22/07/2022
|
Kisan Mahadeo Kinake
|
1825013WL026826
|
Kisan Mahadeo Kinake
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
KisanMahadeoKinake
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-013-001/16
(CHIKANI)
|
1825013000NRG23220720220285615
|
22/07/2022
|
Anusaya Vishnu Dhurve
|
1825013WL026819
|
Anusaya Vishnu Dhurve
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
AnusayaVishnuDhurve
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-013-001/398
(CHIKANI)
|
1825013000NRG23220720220285604
|
22/07/2022
|
Pushpa Uttam Wadhave
|
1825013WL026816
|
Pushpa Uttam Wadhave
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
PushpaUttamWadhave
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-013-001/463
(CHIKANI)
|
1825013000NRG23220720220285609
|
22/07/2022
|
Kamala Dilip Surpam
|
1825013WL026817
|
Kamala Dilip Surpam
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
KamalaDilipSurpam
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-013-001/5
(CHIKANI)
|
1825013000NRG23220720220285622
|
22/07/2022
|
Vilas Vishwanath Raut
|
1825013WL026820
|
Vilas Vishwanath Raut
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
VilasVishwanathRaut
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-030-001/123
(HATGAON)
|
1825013000NRG23220720220286193
|
22/07/2022
|
SANDIP VITTHAL KHODANKAR
|
1825013WL026891
|
SANDIP VITTHAL KHODANKAR
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858188115
|
|
SANDIPVITTHALKHODANKAR
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-036-001/273
(KAMATHAWADA)
|
1825013000NRG23220720220286228
|
22/07/2022
|
Kanta Gautam Bagade
|
1825013WL026898
|
Kanta Gautam Bagade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
KantaGautamBagade
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-036-001/38
(KAMATHAWADA)
|
1825013000NRG23220720220286231
|
22/07/2022
|
Sumitra Gulabrao Uike
|
1825013WL026898
|
Sumitra Gulabrao Uike
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
08/09/2022
|
|
858188115
|
|
SumitraGulabraoUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG23220720220285143
|
22/07/2022
|
Sudhakar Holgare
|
1825013WL026743
|
Sudhakar Holgare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858188115
|
|
SudhakarHolgare
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-051-001/662
(NAIGAON)
|
1825013000NRG23220720220285144
|
22/07/2022
|
Ambadas Mahadeo Lokhande
|
1825013WL026743
|
Ambadas Mahadeo Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858188115
|
|
AmbadasMahadeoLokhande
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-051-001/667
(NAIGAON)
|
1825013000NRG23220720220285145
|
22/07/2022
|
Nisha Ambadas Godmale
|
1825013WL026743
|
Nisha Ambadas Godmale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858188115
|
|
NishaAmbadasGodmale
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG23220720220284915
|
22/07/2022
|
Niranjan Baliram Rathod
|
1825013WL026707
|
Niranjan Baliram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
NiranjanBaliramRathod
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-051-001/779
(NAIGAON)
|
1825013000NRG23220720220284916
|
22/07/2022
|
Manohar Suresh Rathod
|
1825013WL026707
|
Manohar Suresh Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
ManoharSureshRathod
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-051-001/782
(NAIGAON)
|
1825013000NRG23220720220284917
|
22/07/2022
|
Atish Ajay Rathod
|
1825013WL026707
|
Atish Ajay Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
AtishAjayRathod
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-051-001/785
(NAIGAON)
|
1825013000NRG23220720220284918
|
22/07/2022
|
Ravindra Mohan Ade
|
1825013WL026707
|
Ravindra Mohan Ade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
RavindraMohanAde
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-051-001/789
(NAIGAON)
|
1825013000NRG23220720220284919
|
22/07/2022
|
Sukhdeo Mersing Jadhao
|
1825013WL026707
|
Sukhdeo Mersing Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
SukhdeoMersingJadhao
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-051-001/791
(NAIGAON)
|
1825013000NRG23220720220284920
|
22/07/2022
|
Pankaj Uttam Jadhao
|
1825013WL026707
|
Pankaj Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
PankajUttamJadhao
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-051-001/793
(NAIGAON)
|
1825013000NRG23220720220284921
|
22/07/2022
|
Pandit Dallu Rathod
|
1825013WL026707
|
Pandit Dallu Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
PanditDalluRathod
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-061-001/281
(RAMGAON)
|
1825013000NRG23220720220285598
|
22/07/2022
|
Roshan Jaysing Chavhan
|
1825013WL026814
|
Roshan Jaysing Chavhan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
RoshanJaysingChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
45
|
DARWHA
|
MH-25-013-051-001/777
(NAIGAON)
|
1825013000NRG23220720220284914
|
22/07/2022
|
Naresh Ambadas Pawar
|
1825013WL026707
|
Naresh Ambadas Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858188115
|
|
NareshAmbadasPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75520
|
75520
|
|
|
|
|
|
|
|