|
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-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24150620230154197
|
15/06/2023
|
Anita K Rathod
|
1825012WL014436
|
Anita K Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
15/06/2023
|
|
2591300624
|
|
MRS ANITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24150620230154196
|
15/06/2023
|
Kailash r rat
|
1825012WL014436
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
15/06/2023
|
|
2591300623
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24150620230154200
|
15/06/2023
|
shankar r jadho
|
1825012WL014436
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
15/06/2023
|
|
2591300625
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24150620230154205
|
15/06/2023
|
Manisha Ravi Lambe
|
1825012WL014436
|
Manisha Ravi Lambe
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
15/06/2023
|
|
2591300626
|
|
MANISHA RAVI LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24150620230154204
|
15/06/2023
|
Ravi Y Lambe
|
1825012WL014436
|
Ravi Y Lambe
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
15/06/2023
|
|
2591300627
|
|
RAVI YASHWANT LAAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24150620230154213
|
15/06/2023
|
Gitabai Sanjay Rathod
|
1825012WL014436
|
Gitabai Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
15/06/2023
|
|
2591300630
|
|
GITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24150620230154212
|
15/06/2023
|
Sanjay Parashram Rathod
|
1825012WL014436
|
Sanjay Parashram Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
15/06/2023
|
|
2591300622
|
|
MR SANJAY PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24150620230154221
|
15/06/2023
|
devraao
|
1825012WL014436
|
devraao
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
2591300629
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24150620230154222
|
15/06/2023
|
durga
|
1825012WL014436
|
durga
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
15/06/2023
|
|
2591300628
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|