|
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-25-012-018-001/66
(KANDALI)
|
1825012000NRG24251020230458817
|
25/10/2023
|
Nanda Ambadas Pawar
|
1825012WL053713
|
Nanda Ambadas Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439498
|
|
NANDA AMBADAS PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-018-001/29
(KANDALI)
|
1825012000NRG24251020230458813
|
25/10/2023
|
youraj sangasing jadhao
|
1825012WL053713
|
youraj sangasing jadhao
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439509
|
|
YUVRAJ SANGASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-043-001/61
(TIWARI)
|
1825012000NRG24251020230458833
|
25/10/2023
|
babusing damu rathod
|
1825012WL053718
|
babusing damu rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230439512
|
|
BABUSING DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-018-001/144
(KANDALI)
|
1825012000NRG24251020230458810
|
25/10/2023
|
sangit shamrav pawar
|
1825012WL053713
|
sangit shamrav pawar
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230439510
|
|
SANGIT SHAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/152
(KANDALI)
|
1825012000NRG24251020230458812
|
25/10/2023
|
Rushikesh Mahadev javake
|
1825012WL053713
|
Rushikesh Mahadev javake
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230439497
|
|
RUSHIKESH MAHADEV JAVKE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/152
(KANDALI)
|
1825012000NRG24251020230458811
|
25/10/2023
|
sunita m javake
|
1825012WL053713
|
sunita m javake
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439511
|
|
SUNITA MAHADEV JAWAK
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24251020230458815
|
25/10/2023
|
Gajendra J Jayswal
|
1825012WL053713
|
Gajendra J Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230439508
|
|
GAJENDRA JAWAHARLAL
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24251020230458816
|
25/10/2023
|
Mira G Jayswal
|
1825012WL053713
|
Mira G Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439507
|
|
MEERA GAJENDRA JAISW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24251020230458806
|
25/10/2023
|
gopal v jadhao
|
1825012WL053712
|
gopal v jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230439504
|
|
MR GOPAL VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24251020230458807
|
25/10/2023
|
Shalu Gopal Jadhav
|
1825012WL053712
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230439499
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-018-001/814
(KANDALI)
|
1825012000NRG24251020230458818
|
25/10/2023
|
Dinesh Parashram Gobhe
|
1825012WL053713
|
Dinesh Parashram Gobhe
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439505
|
|
MR DINESH PARASRAM GOBHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/288
(TUP TAAKLI)
|
1825012000NRG24251020230458827
|
25/10/2023
|
ajana
|
1825012WL053716
|
ajana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439500
|
|
MRS ANJANA UTTAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-001-001/96
(AMALA)
|
1825012000NRG24251020230458805
|
25/10/2023
|
Rushikesh Ramesh Raut
|
1825012WL053711
|
Rushikesh Ramesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230439501
|
|
RUSHIKESH RAMESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-039-001/104
(SAWANGAA KHU.)
|
1825012000NRG24251020230458824
|
25/10/2023
|
Sanjay Khere
|
1825012WL053715
|
Sanjay Khere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439503
|
|
SANJAY EKNATH KHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-044-001/648
(TUP TAAKLI)
|
1825012000NRG24251020230458828
|
25/10/2023
|
sanjay
|
1825012WL053716
|
sanjay
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230439502
|
|
SIRSAT SANJAY DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-018-001/814
(KANDALI)
|
1825012000NRG24251020230458819
|
25/10/2023
|
Puja Dinesh Gobhe
|
1825012WL053713
|
Puja Dinesh Gobhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230439506
|
|
PUJA DINESH GOBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|