|
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-25-012-021-003/162
(KHEKADI)
|
1825012000NRG24310820230396851
|
31/08/2023
|
sagar s ade
|
1825012WL043287
|
sagar s ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064523
|
|
SAGAR SURESH ADE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-021-003/162
(KHEKADI)
|
1825012000NRG24310820230396850
|
31/08/2023
|
suresh b ade
|
1825012WL043287
|
suresh b ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064522
|
|
SURESH BHAURAO ADE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-021-003/181
(KHEKADI)
|
1825012000NRG24310820230396852
|
31/08/2023
|
Shamrao Hajari Aade
|
1825012WL043287
|
Shamrao Hajari Aade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230064524
|
|
SHAMRAO HANJARI ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-021-003/156
(KHEKADI)
|
1825012000NRG24310820230396848
|
31/08/2023
|
subhash r ade
|
1825012WL043287
|
subhash r ade
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230064528
|
|
SUBHASH RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-021-002/10
(KHEKADI)
|
1825012000NRG24310820230396845
|
31/08/2023
|
premdas
|
1825012WL043287
|
premdas
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064529
|
|
PREMDAS ARKOT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-021-002/23
(KHEKADI)
|
1825012000NRG24310820230396857
|
31/08/2023
|
ramdhan
|
1825012WL043288
|
ramdhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230064526
|
|
RAMDHAN TAJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-021-002/31
(KHEKADI)
|
1825012000NRG24310820230396859
|
31/08/2023
|
ramprasad
|
1825012WL043288
|
ramprasad
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230064525
|
|
RAMPRASAD KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-021-005/14
(KHEKADI)
|
1825012000NRG24310820230396854
|
31/08/2023
|
pramod
|
1825012WL043287
|
pramod
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230064527
|
|
PRAMOD VISHWANATH BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-021-002/250
(KHEKADI)
|
1825012000NRG24310820230396858
|
31/08/2023
|
Ankush Prakahs Pawar
|
1825012WL043288
|
Ankush Prakahs Pawar
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230064521
|
|
MR ANKUSH PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|