|
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-25-012-033-003/119
(ROHANADEVI)
|
1825012000NRG24221220230525454
|
22/12/2023
|
shobha madhukar rude
|
1825012WL062569
|
shobha madhukar rude
|
00048
|
BKID0000636
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296708
|
|
SHOBHA MADHUKAR RUDE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-033-003/190
(ROHANADEVI)
|
1825012000NRG24221220230525455
|
22/12/2023
|
Santosh S Pakdane
|
1825012WL062569
|
Santosh S Pakdane
|
00048
|
BKID0000636
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296695
|
|
SANTOSH SHAMRAO PAKDANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-033-003/304
(ROHANADEVI)
|
1825012000NRG24221220230525460
|
22/12/2023
|
Lilabai Subhash Warghat
|
1825012WL062569
|
Lilabai Subhash Warghat
|
00048
|
BKID0000636
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296696
|
|
LILABAI SUBHASH VARGAT
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-033-003/304
(ROHANADEVI)
|
1825012000NRG24221220230525459
|
22/12/2023
|
Subhash Gunaji Warghat
|
1825012WL062569
|
Subhash Gunaji Warghat
|
00048
|
BKID0000636
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296697
|
|
SUBHASH GUNAJI VARGHAT
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-033-003/47
(ROHANADEVI)
|
1825012000NRG24221220230525466
|
22/12/2023
|
Anusaya Sukhdev Bhanavat
|
1825012WL062569
|
Anusaya Sukhdev Bhanavat
|
00048
|
BKID0000636
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296698
|
|
ANUSAYA SUKHDEV BHANAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-033-003/190
(ROHANADEVI)
|
1825012000NRG24221220230525456
|
22/12/2023
|
Rekha Santosh Pakdane
|
1825012WL062569
|
Rekha Santosh Pakdane
|
00415
|
SBIN0000367
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296700
|
|
REKHA SANTOSH PAKDANE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-033-003/207
(ROHANADEVI)
|
1825012000NRG24221220230525458
|
22/12/2023
|
purna sakharam rude
|
1825012WL062569
|
purna sakharam rude
|
00415
|
SBIN0000367
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296702
|
|
MRS PURNA SAKRU RUDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-033-003/38
(ROHANADEVI)
|
1825012000NRG24221220230525464
|
22/12/2023
|
Ramrav Vachu Bhanavat
|
1825012WL062569
|
Ramrav Vachu Bhanavat
|
00415
|
SBIN0000367
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296699
|
|
RAMRAO WACHU BHANAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-033-003/47
(ROHANADEVI)
|
1825012000NRG24221220230525465
|
22/12/2023
|
Sukhdev Wachu Bhanawat
|
1825012WL062569
|
Sukhdev Wachu Bhanawat
|
00415
|
SBIN0000367
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296701
|
|
SUKHDEV VACHU BHANAWAT
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-033-003/50
(ROHANADEVI)
|
1825012000NRG24221220230525467
|
22/12/2023
|
Sheshrao p chandavant
|
1825012WL062569
|
Sheshrao p chandavant
|
00415
|
SBIN0000367
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296707
|
|
SAHEBRAO CHANDAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-033-003/38
(ROHANADEVI)
|
1825012000NRG24221220230525461
|
22/12/2023
|
Bebitai r b
|
1825012WL062569
|
Bebitai r b
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296704
|
|
BEBIBAI RAMRAO BHANAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-033-003/38
(ROHANADEVI)
|
1825012000NRG24221220230525462
|
22/12/2023
|
Vinod r b
|
1825012WL062569
|
Vinod r b
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296705
|
|
VINOD RAMRAO BHANAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-033-003/51
(ROHANADEVI)
|
1825012000NRG24221220230525468
|
22/12/2023
|
manu t b
|
1825012WL062569
|
manu t b
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296703
|
|
MANU TULSIRAM BELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-033-003/78
(ROHANADEVI)
|
1825012000NRG24221220230525470
|
22/12/2023
|
Maya p d
|
1825012WL062569
|
Maya p d
|
00540
|
BKID0WAINGB
|
1026
|
1026
|
Processed
|
09/03/2024
|
|
A069240296706
|
|
MAYA PRALAHAD DONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|