|
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-25-012-041-001/64
(SHIVANI)
|
1825012000NRG24161120230482297
|
16/11/2023
|
bharat laxman rathod
|
1825012WL057156
|
bharat laxman rathod
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240236137
|
|
Mr. BHARAT LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-041-001/203
(SHIVANI)
|
1825012000NRG24161120230482287
|
16/11/2023
|
jagdish udal Rathod
|
1825012WL057156
|
jagdish udal Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240236132
|
|
MR JAGDISH UADDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-041-001/60
(SHIVANI)
|
1825012000NRG24161120230482295
|
16/11/2023
|
d g rathod
|
1825012WL057156
|
d g rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240236135
|
|
MR DATTA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-041-001/39
(SHIVANI)
|
1825012000NRG24161120230482289
|
16/11/2023
|
tukaram k nagmote
|
1825012WL057156
|
tukaram k nagmote
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240236139
|
|
MR TUKARAM KESHAV NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-041-001/47
(SHIVANI)
|
1825012000NRG24161120230482290
|
16/11/2023
|
datta l rathod
|
1825012WL057156
|
datta l rathod
|
00415
|
SBIN0006723
|
1430
|
1430
|
Processed
|
24/01/2024
|
|
A024240236134
|
|
MR DATTA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-041-001/61
(SHIVANI)
|
1825012000NRG24161120230482296
|
16/11/2023
|
nilish
|
1825012WL057156
|
nilish
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240236138
|
|
NILESH UTTAM IRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-041-001/65
(SHIVANI)
|
1825012000NRG24161120230482298
|
16/11/2023
|
mangal
|
1825012WL057156
|
mangal
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240236136
|
|
MR MANGAL KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-041-001/196
(SHIVANI)
|
1825012000NRG24161120230482286
|
16/11/2023
|
Shrikrushna Babarao Nagmote
|
1825012WL057156
|
Shrikrushna Babarao Nagmote
|
00415
|
SBIN0008337
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240236133
|
|
MR SHRIKRUSHNA BABARAO NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13442
|
13442
|
|
|
|
|
|
|
|