|
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-25-012-039-001/103
(SAWANGAA KHU.)
|
1825012000NRG24200620230186179
|
20/06/2023
|
Maya Ramesh Dongare
|
1825012WL017592
|
Maya Ramesh Dongare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204554
|
|
MRS MAYA RAMESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-039-003/409
(SAWANGAA KHU.)
|
1825012000NRG24200620230186182
|
20/06/2023
|
Mangesh Fhulsing Chavhan
|
1825012WL017592
|
Mangesh Fhulsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204557
|
|
CHAVHAN MANGESH FULSING/ASHABAI MANESH C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-039-003/686
(SAWANGAA KHU.)
|
1825012000NRG24200620230186184
|
20/06/2023
|
Sindubai Umesh Chavhan
|
1825012WL017592
|
Sindubai Umesh Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204555
|
|
MISS SINDUBAI UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-039-003/686
(SAWANGAA KHU.)
|
1825012000NRG24200620230186183
|
20/06/2023
|
Umesh Fulsing Chavhan
|
1825012WL017592
|
Umesh Fulsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204556
|
|
CHAVHAN UMESH FULSING / SINDU UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-039-001/122
(SAWANGAA KHU.)
|
1825012000NRG24200620230186186
|
20/06/2023
|
Dinesh Ramhari Gawande
|
1825012WL017593
|
Dinesh Ramhari Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204558
|
|
DINESH RAMHARI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-039-001/122
(SAWANGAA KHU.)
|
1825012000NRG24200620230186185
|
20/06/2023
|
Ramesh Ramhari Gawande
|
1825012WL017593
|
Ramesh Ramhari Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204559
|
|
RAMESH RAMHARI GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24200620230186175
|
20/06/2023
|
Aasha Gajanan Sidam
|
1825012WL017591
|
Aasha Gajanan Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204563
|
|
AASHA GAJANAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24200620230186174
|
20/06/2023
|
Gajanan Sakharam Sidam
|
1825012WL017591
|
Gajanan Sakharam Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230204561
|
|
GAJANAN SAKHARAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24200620230186176
|
20/06/2023
|
Kamalabai Sakharam Sidam
|
1825012WL017591
|
Kamalabai Sakharam Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204562
|
|
KAMALA SAKHARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-039-001/656
(SAWANGAA KHU.)
|
1825012000NRG24200620230186178
|
20/06/2023
|
Sunita Prem Kale
|
1825012WL017591
|
Sunita Prem Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204560
|
|
SUNITA PREM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-039-001/69225
(SAWANGAA KHU.)
|
1825012000NRG24200620230186187
|
20/06/2023
|
Rekha Gajanan Kharbade
|
1825012WL017594
|
Rekha Gajanan Kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204565
|
|
REKHA GAJANAN KHARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-039-001/69226
(SAWANGAA KHU.)
|
1825012000NRG24200620230186188
|
20/06/2023
|
Aruna Arun Pardhi
|
1825012WL017594
|
Aruna Arun Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230204564
|
|
ARUNA ARUN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-039-001/733
(SAWANGAA KHU.)
|
1825012000NRG24200620230186181
|
20/06/2023
|
Bharat Gulab Nande
|
1825012WL017592
|
Bharat Gulab Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230204566
|
|
BHARAT GULAB NANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-021-002/250
(KHEKADI)
|
1825012000NRG24200620230186173
|
20/06/2023
|
Ankush Prakahs Pawar
|
1825012WL017590
|
Ankush Prakahs Pawar
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204553
|
|
MR ANKUSH PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|