|
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-25-012-002-001/638
(AARAMBHI)
|
1825012000NRG24171120230482715
|
17/11/2023
|
manda rahul rathod
|
1825012WL057198
|
manda rahul rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382842
|
|
MANDA RAHUL RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/638
(AARAMBHI)
|
1825012000NRG24171120230482714
|
17/11/2023
|
rahul kisan rathod
|
1825012WL057198
|
rahul kisan rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382841
|
|
RAHUL KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-046-001/136
(VASANTPUR)
|
1825012000NRG24171120230482724
|
17/11/2023
|
narayan kondba kale
|
1825012WL057201
|
narayan kondba kale
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382837
|
|
MR NARAYAN KONDABA KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-046-001/193
(VASANTPUR)
|
1825012000NRG24171120230482725
|
17/11/2023
|
Vitthal Prabhu Chirmade
|
1825012WL057201
|
Vitthal Prabhu Chirmade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382836
|
|
VITTHAL PRABHUDAS CHIRMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-002-001/205
(AARAMBHI)
|
1825012000NRG24171120230482716
|
17/11/2023
|
vimalbai dyaram chavhan
|
1825012WL057199
|
vimalbai dyaram chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382831
|
|
VIMAL DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-002-001/3
(AARAMBHI)
|
1825012000NRG24171120230482709
|
17/11/2023
|
Ramrao P Ingale
|
1825012WL057198
|
Ramrao P Ingale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382835
|
|
MR RAMRAO PARASHRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-002-001/3
(AARAMBHI)
|
1825012000NRG24171120230482710
|
17/11/2023
|
Vithabai Ramrao Ingale
|
1825012WL057198
|
Vithabai Ramrao Ingale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382834
|
|
MS VITHABAI RAMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-016-002/120
(KALASAA)
|
1825012000NRG24171120230482718
|
17/11/2023
|
Sunil
|
1825012WL057200
|
Sunil
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382840
|
|
MR SUNIL VITHHAL NATKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-016-002/126
(KALASAA)
|
1825012000NRG24171120230482719
|
17/11/2023
|
Baliram Datta Tale
|
1825012WL057200
|
Baliram Datta Tale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382839
|
|
MR BALIRAM DATTA TALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-016-002/19
(KALASAA)
|
1825012000NRG24171120230482720
|
17/11/2023
|
Yamuna Dnyaneshwar Natkar
|
1825012WL057200
|
Yamuna Dnyaneshwar Natkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382828
|
|
MISS YAMUNA DNYANESHWAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-016-002/564
(KALASAA)
|
1825012000NRG24171120230482721
|
17/11/2023
|
Archana
|
1825012WL057200
|
Archana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382826
|
|
MISS ARCHANA SUDHAKAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-046-001/206
(VASANTPUR)
|
1825012000NRG24171120230482726
|
17/11/2023
|
Dnyaneshwar Sheshrav Fopase
|
1825012WL057201
|
Dnyaneshwar Sheshrav Fopase
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240382832
|
|
MR DNYNESHWAR SHESHRAO FOPASE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-046-001/210
(VASANTPUR)
|
1825012000NRG24171120230482727
|
17/11/2023
|
Sandip Santosh Kale
|
1825012WL057201
|
Sandip Santosh Kale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382833
|
|
MR SANDIP SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-046-001/230
(VASANTPUR)
|
1825012000NRG24171120230482728
|
17/11/2023
|
Ravindra Shivaji Moghe
|
1825012WL057201
|
Ravindra Shivaji Moghe
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382827
|
|
RAVINDRA SHIVAJI MOGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-002-001/360
(AARAMBHI)
|
1825012000NRG24171120230482711
|
17/11/2023
|
Dhnaraj Uttam Borakar
|
1825012WL057198
|
Dhnaraj Uttam Borakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382838
|
|
DHANRAJ UTTAM BORKAR
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-002-001/540
(AARAMBHI)
|
1825012000NRG24171120230482713
|
17/11/2023
|
Jagdish Vivshvnath Natkar
|
1825012WL057198
|
Jagdish Vivshvnath Natkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240382830
|
|
JAGDISH VISHVANATH NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-046-001/44
(VASANTPUR)
|
1825012000NRG24171120230482732
|
17/11/2023
|
Chandrabhaga Sheshrav Fopase
|
1825012WL057201
|
Chandrabhaga Sheshrav Fopase
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240382829
|
|
CHANRABHAGA SHESHRAO FHOPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|