|
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-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24220820230384775
|
22/08/2023
|
Rajesh a rathod
|
1825012WL041260
|
Rajesh a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230080487
|
|
MR RAJESH AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24220820230384776
|
22/08/2023
|
tulahibai rajesh rathod
|
1825012WL041260
|
tulahibai rajesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230080490
|
|
MRS TULASHI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24220820230384779
|
22/08/2023
|
Ramesh Raju Chavhan
|
1825012WL041260
|
Ramesh Raju Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230080488
|
|
RAMESH RAJUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-037-001/661
(SAAKHARAA)
|
1825012000NRG24220820230384781
|
22/08/2023
|
ARUN P ADE
|
1825012WL041260
|
ARUN P ADE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230080486
|
|
ARUN PARSHURAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-037-001/661
(SAAKHARAA)
|
1825012000NRG24220820230384780
|
22/08/2023
|
PARASHRAM C ADE
|
1825012WL041260
|
PARASHRAM C ADE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230080489
|
|
ADE PRASHARAM CHANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24220820230384783
|
22/08/2023
|
josna kimal chavhan
|
1825012WL041260
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230080491
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-038-001/30-A
(SAWANGAA BU.)
|
1825012000NRG24220820230384769
|
22/08/2023
|
Kanta S Surduse
|
1825012WL041258
|
Kanta S Surduse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230080492
|
|
KANTA SANTOSH SURDUSE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-038-001/30-A
(SAWANGAA BU.)
|
1825012000NRG24220820230384768
|
22/08/2023
|
Santosh M Surduse
|
1825012WL041258
|
Santosh M Surduse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230080493
|
|
MR SANTOSH MAHDEV SURDUSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-038-001/309
(SAWANGAA BU.)
|
1825012000NRG24220820230384770
|
22/08/2023
|
Aruna Arjun Jadhao
|
1825012WL041258
|
Aruna Arjun Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230080494
|
|
ARUNA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-037-001/751
(SAAKHARAA)
|
1825012000NRG24220820230384784
|
22/08/2023
|
Surekha Sanjay Rathod
|
1825012WL041260
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230080485
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|