|
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-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24290720230348456
|
29/07/2023
|
Narmata S Buchake
|
1825012WL035217
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356313
|
|
NAMRATA SUKHADEV BUCHAKE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24290720230348467
|
29/07/2023
|
Anusaya Parmeshwar Chavhan
|
1825012WL035217
|
Anusaya Parmeshwar Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356312
|
|
ANUSAYA PRAMESHWAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24290720230348466
|
29/07/2023
|
Parmeshwar Raju Chavhan
|
1825012WL035217
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025356311
|
|
Prameshwar Raju Chavhan
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24290720230348389
|
29/07/2023
|
nutun ganesh jadhao
|
1825012WL035215
|
nutun ganesh jadhao
|
00045
|
BARB0KALGAO
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
4025356310
|
|
NUTAN JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24290720230348433
|
29/07/2023
|
Bebi Sadanand Kadam
|
1825012WL035216
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
1967
|
1967
|
Processed
|
31/07/2023
|
|
4025356309
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24290720230348432
|
29/07/2023
|
sadanan r kadam
|
1825012WL035216
|
sadanan r kadam
|
00051
|
MAHB0000122
|
1967
|
1967
|
Processed
|
31/07/2023
|
|
4025356314
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24290720230348435
|
29/07/2023
|
Bebi Kiran Jadhav
|
1825012WL035216
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
1967
|
1967
|
Processed
|
31/07/2023
|
|
4025356315
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24290720230348439
|
29/07/2023
|
KISHOR b rathod
|
1825012WL035216
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
31/07/2023
|
|
4025356316
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24290720230348387
|
29/07/2023
|
damayanti ganesh jadhao
|
1825012WL035215
|
damayanti ganesh jadhao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
4025356308
|
|
DAMAYANTI GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24290720230348388
|
29/07/2023
|
rohit ganesh jadhao
|
1825012WL035215
|
rohit ganesh jadhao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
4025356307
|
|
ROHIT GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16982
|
16982
|
|
|
|
|
|
|
|