|
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-25-012-003-001/254
(ASHTAA)
|
1825012000NRG24100120240555404
|
10/01/2024
|
Ukanda Nrashing Runwal
|
1825012WL066032
|
Ukanda Nrashing Runwal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420469
|
|
UKANDA N RUNWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24100120240555388
|
10/01/2024
|
prakash narayan raut
|
1825012WL066030
|
prakash narayan raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420467
|
|
PRAKASH NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24100120240555392
|
10/01/2024
|
Hariom
|
1825012WL066030
|
Hariom
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420468
|
|
HARIOM RAMRATAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-006-001/1236
(CHINCHAPATRA)
|
1825012000NRG24100120240555413
|
10/01/2024
|
Rutujqa Shivam Jadhao
|
1825012WL066033
|
Rutujqa Shivam Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420470
|
|
RUTUJA ARVIND RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24100120240555389
|
10/01/2024
|
lila prakash raut
|
1825012WL066030
|
lila prakash raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420471
|
|
LILA PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24100120240555400
|
10/01/2024
|
Amol suresh misha
|
1825012WL066031
|
Amol suresh misha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420472
|
|
AMOL SURESH MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24100120240555401
|
10/01/2024
|
puja amol mishra
|
1825012WL066031
|
puja amol mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420481
|
|
PUJA AMOL MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-003-001/254
(ASHTAA)
|
1825012000NRG24100120240555406
|
10/01/2024
|
Ganesh Ukanda Runwal
|
1825012WL066032
|
Ganesh Ukanda Runwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420480
|
|
GANESH UKANDA RUNVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-003-001/254
(ASHTAA)
|
1825012000NRG24100120240555405
|
10/01/2024
|
Janabai Ukanda Runwal
|
1825012WL066032
|
Janabai Ukanda Runwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420479
|
|
JANABAI UKANDA RUNAWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24100120240555422
|
10/01/2024
|
Balaji R Sasane
|
1825012WL066034
|
Balaji R Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420475
|
|
BALAJI RAMCHANDRA SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24100120240555425
|
10/01/2024
|
Kavita m s
|
1825012WL066034
|
Kavita m s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420478
|
|
KAVITABAI MOTIRAM SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24100120240555424
|
10/01/2024
|
motiram r sasane
|
1825012WL066034
|
motiram r sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420474
|
|
MOTIRAM RAMCHANDRA SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24100120240555423
|
10/01/2024
|
Nanda B Sasane
|
1825012WL066034
|
Nanda B Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420477
|
|
NANDABAI BALAJI SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24100120240555420
|
10/01/2024
|
ramchandra k sasane
|
1825012WL066034
|
ramchandra k sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420473
|
|
RAMCHANDRA KANHU SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24100120240555421
|
10/01/2024
|
Shanta r s
|
1825012WL066034
|
Shanta r s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420476
|
|
SHANTABAI RAMCHANDRA SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|