|
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-25-012-041-001/71
(SHIVANI)
|
1825012000NRG24070620230117996
|
07/06/2023
|
moin k rathod
|
1825012WL010654
|
moin k rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068222
|
|
MR MOBIN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-041-001/64
(SHIVANI)
|
1825012000NRG24070620230117992
|
07/06/2023
|
bharat laxman rathod
|
1825012WL010654
|
bharat laxman rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068231
|
|
Mr. BHARAT LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-041-001/154
(SHIVANI)
|
1825012000NRG24070620230117988
|
07/06/2023
|
Devaki Datta Rathod
|
1825012WL010654
|
Devaki Datta Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068230
|
|
MISS DEVAKI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-041-001/203
(SHIVANI)
|
1825012000NRG24070620230117989
|
07/06/2023
|
jagdish udal Rathod
|
1825012WL010654
|
jagdish udal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068224
|
|
MR JAGDISH UADDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-041-001/41
(SHIVANI)
|
1825012000NRG24070620230117990
|
07/06/2023
|
SuRENDRA Manohar Nagmote
|
1825012WL010654
|
SuRENDRA Manohar Nagmote
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068226
|
|
MR SURENDRA MANOHAR NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-041-001/66
(SHIVANI)
|
1825012000NRG24070620230117995
|
07/06/2023
|
Pradip udal rathod
|
1825012WL010654
|
Pradip udal rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068227
|
|
MR PRADIP UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-041-001/71
(SHIVANI)
|
1825012000NRG24070620230117997
|
07/06/2023
|
lalita rathod
|
1825012WL010654
|
lalita rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068229
|
|
MS LALITA MOBIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-041-001/47
(SHIVANI)
|
1825012000NRG24070620230117991
|
07/06/2023
|
datta l rathod
|
1825012WL010654
|
datta l rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068225
|
|
MR DATTA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-041-001/65
(SHIVANI)
|
1825012000NRG24070620230117993
|
07/06/2023
|
mangal
|
1825012WL010654
|
mangal
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068228
|
|
MR MANGAL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-041-001/66
(SHIVANI)
|
1825012000NRG24070620230117994
|
07/06/2023
|
anusaya u rathod
|
1825012WL010654
|
anusaya u rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230068223
|
|
RATHOD ANUSAYA UDDAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|