|
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-25-012-049-001/335
(WADAGAON)
|
1825012000NRG24010320240694695
|
01/03/2024
|
Naresh Rajaram Rathod
|
1825012WL080579
|
Naresh Rajaram Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098343
|
|
NARESH RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-016-001/100
(KALASAA)
|
1825012000NRG24010320240694687
|
01/03/2024
|
Kantabai Digambar Rathod
|
1825012WL080578
|
Kantabai Digambar Rathod
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240098341
|
|
RATHOD KANTABAI DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-049-001/156
(WADAGAON)
|
1825012000NRG24010320240694693
|
01/03/2024
|
Devarao Chmpat Dakare
|
1825012WL080579
|
Devarao Chmpat Dakare
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098342
|
|
DEVRAO CHAMPAT DAKRE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/216
(WADAGAON)
|
1825012000NRG24010320240694694
|
01/03/2024
|
Vitthal S Hatmode
|
1825012WL080579
|
Vitthal S Hatmode
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240098349
|
|
VITHTHAL SHRAVAN HAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-016-001/100
(KALASAA)
|
1825012000NRG24010320240694686
|
01/03/2024
|
Digambar M Rathod
|
1825012WL080578
|
Digambar M Rathod
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240098348
|
|
MR DIGAMBAR MUNIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-016-001/7
(KALASAA)
|
1825012000NRG24010320240694689
|
01/03/2024
|
ganga n jadhao
|
1825012WL080578
|
ganga n jadhao
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240098347
|
|
GANGABAI SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-016-001/7
(KALASAA)
|
1825012000NRG24010320240694688
|
01/03/2024
|
Shankar n j
|
1825012WL080578
|
Shankar n j
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240098344
|
|
JADHAO SHANKAR NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-016-001/74
(KALASAA)
|
1825012000NRG24010320240694690
|
01/03/2024
|
sahebrao m rathod
|
1825012WL080578
|
sahebrao m rathod
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240098345
|
|
Mr. SAHEBRAO MUNIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-016-001/75
(KALASAA)
|
1825012000NRG24010320240694692
|
01/03/2024
|
jyoshna
|
1825012WL080578
|
jyoshna
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240098350
|
|
JOTSANA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-016-001/75
(KALASAA)
|
1825012000NRG24010320240694691
|
01/03/2024
|
subhash m j
|
1825012WL080578
|
subhash m j
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240098346
|
|
SUBHASH MUNIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|