|
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-25-012-019-001/34
(KAATI)
|
1825012000NRG24190120240574424
|
19/01/2024
|
Bebi Prakash Pawar
|
1825012WL068320
|
Bebi Prakash Pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190604
|
|
Mrs. Bebibai Prakash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-019-001/159
(KAATI)
|
1825012000NRG24190120240574423
|
19/01/2024
|
Shreeram MP
|
1825012WL068320
|
Shreeram MP
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190606
|
|
MR SHRIRAM MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-019-001/70
(KAATI)
|
1825012000NRG24190120240574425
|
19/01/2024
|
Asha Dilip Pawar
|
1825012WL068320
|
Asha Dilip Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190603
|
|
MRS ASHA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24190120240574422
|
19/01/2024
|
ashay ramrao pawar
|
1825012WL068320
|
ashay ramrao pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190605
|
|
PAWAR AKSHAY RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-019-001/125
(KAATI)
|
1825012000NRG24190120240574416
|
19/01/2024
|
Ranjit Raysing Pawar
|
1825012WL068320
|
Ranjit Raysing Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190601
|
|
RANJIT RAYSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-019-001/125
(KAATI)
|
1825012000NRG24190120240574417
|
19/01/2024
|
Sharada Rajit Pawar
|
1825012WL068320
|
Sharada Rajit Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190602
|
|
PAWAR SHARADA RANJIT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-019-001/142
(KAATI)
|
1825012000NRG24190120240574418
|
19/01/2024
|
purna r pawar
|
1825012WL068320
|
purna r pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190600
|
|
PAWAR PURANABAI RAMRAO/NITIN RAMRAO PAWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24190120240574421
|
19/01/2024
|
ashvind ramrao pawar
|
1825012WL068320
|
ashvind ramrao pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190607
|
|
ASHWIN RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24190120240574419
|
19/01/2024
|
ramrao m pawar
|
1825012WL068320
|
ramrao m pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190608
|
|
RAMRAO MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-019-001/146
(KAATI)
|
1825012000NRG24190120240574420
|
19/01/2024
|
ramrao m pawar
|
1825012WL068320
|
ramrao m pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240190599
|
|
MUNIBAI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|