|
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-25-012-001-001/203
(AMALA)
|
1825012000NRG24300320240822903
|
30/03/2024
|
kailash
|
1825012WL092380
|
kailash
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984230
|
|
POHANE KAILASH SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24300320240822872
|
30/03/2024
|
Jyoti Vasudev Khandve
|
1825012WL092376
|
Jyoti Vasudev Khandve
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984233
|
|
JYOTI VASUDEV KHANDVE
|
IDBI BANK(607095)
|
|
3
|
DIGRAS
|
MH-25-012-001-001/179
(AMALA)
|
1825012000NRG24300320240822871
|
30/03/2024
|
vasudev apparav khandve
|
1825012WL092376
|
vasudev apparav khandve
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984234
|
|
Mr. VASUDEV APPARAO KHANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-001-001/660
(AMALA)
|
1825012000NRG24300320240822893
|
30/03/2024
|
dharam chandrakant rathod
|
1825012WL092378
|
dharam chandrakant rathod
|
00152
|
HDFC0000052
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389984232
|
|
RATHOD DHARAM CHANDRAKANT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-001-001/203
(AMALA)
|
1825012000NRG24300320240822904
|
30/03/2024
|
alka
|
1825012WL092380
|
alka
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984231
|
|
ALKA & KAILASH SHRIRAM POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-001-001/101
(AMALA)
|
1825012000NRG24300320240822851
|
30/03/2024
|
ajay
|
1825012WL092375
|
ajay
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984239
|
|
AJAY SHANKAR TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-001-001/152
(AMALA)
|
1825012000NRG24300320240822902
|
30/03/2024
|
vishnu N Nirpase
|
1825012WL092380
|
vishnu N Nirpase
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984238
|
|
NIRPASE VISHNU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-001-001/382
(AMALA)
|
1825012000NRG24300320240822863
|
30/03/2024
|
ushatai dattaram chavhan
|
1825012WL092375
|
ushatai dattaram chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984237
|
|
USHA DATTARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-001-001/98
(AMALA)
|
1825012000NRG24300320240822916
|
30/03/2024
|
shital
|
1825012WL092381
|
shital
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984236
|
|
SHITAL RAVINDRA DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-001-001/98
(AMALA)
|
1825012000NRG24300320240822869
|
30/03/2024
|
vadana
|
1825012WL092375
|
vadana
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389984235
|
|
VANDANABAI ASHOK DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|