|
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
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24010620230081980
|
01/06/2023
|
Gulshad Parvin Say. Tarbej
|
1825012WL007175
|
Gulshad Parvin Say. Tarbej
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
02/06/2023
|
|
2038185804
|
|
Mrs. Gulshadbano Saiyyad Tabrej
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24010620230082596
|
01/06/2023
|
sandeep
|
1825012WL007254
|
sandeep
|
00051
|
MAHB0000122
|
1967
|
1967
|
Processed
|
02/06/2023
|
|
2038185802
|
|
Mr. SANDIP PREMSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-011-002/87
(DHANORA KHU.)
|
1825012000NRG24010620230082075
|
01/06/2023
|
Yashoda Pratap Rathod
|
1825012WL007175
|
Yashoda Pratap Rathod
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
02/06/2023
|
|
2038185795
|
|
RATHOD YASHODA PRA & CHANDRASHEKHAR PRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24010620230081978
|
01/06/2023
|
Alimunnisa Say. Jakir Husen
|
1825012WL007175
|
Alimunnisa Say. Jakir Husen
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
02/06/2023
|
|
2038185799
|
|
MRS ALIMUNNISA SAYYAD JAKIRHUSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24010620230081977
|
01/06/2023
|
Say. Jakir Husen Say. Sardar
|
1825012WL007175
|
Say. Jakir Husen Say. Sardar
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
02/06/2023
|
|
2038185798
|
|
MR ZAKIR SARDAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24010620230082571
|
01/06/2023
|
raju thawara chavhan
|
1825012WL007253
|
raju thawara chavhan
|
00415
|
SBIN0000367
|
2009
|
2009
|
Processed
|
02/06/2023
|
|
2038185800
|
|
MR RAJU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24010620230082572
|
01/06/2023
|
ranjana raju chavhan
|
1825012WL007253
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
2009
|
2009
|
Processed
|
02/06/2023
|
|
2038185803
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24010620230082035
|
01/06/2023
|
Vishnu n c
|
1825012WL007175
|
Vishnu n c
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
02/06/2023
|
|
2038185801
|
|
VISHNU NANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24010620230082597
|
01/06/2023
|
Manju Sandip Jadhav
|
1825012WL007254
|
Manju Sandip Jadhav
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
02/06/2023
|
|
2038185796
|
|
MANJULA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24010620230082595
|
01/06/2023
|
Maya Pradip Jadhav
|
1825012WL007254
|
Maya Pradip Jadhav
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
02/06/2023
|
|
2038185797
|
|
MAYABAI PRADIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18409
|
18409
|
|
|
|
|
|
|
|