|
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-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24260320240790969
|
26/03/2024
|
SHAHIN ASIF SHEIKH
|
1825012WL089389
|
SHAHIN ASIF SHEIKH
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741852
|
|
SHAHIN ASIF SHEIKH
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24260320240790978
|
26/03/2024
|
Sulochana Devanand Rathod
|
1825012WL089389
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741851
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24260320240790979
|
26/03/2024
|
Sunita Ramesh Pawar
|
1825012WL089389
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741850
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24260320240790995
|
26/03/2024
|
Gajanan Dipak Shinde
|
1825012WL089389
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741849
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24260320240791005
|
26/03/2024
|
Harish Sunil Rathod
|
1825012WL089389
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741853
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24260320240791012
|
26/03/2024
|
dipak b shinde
|
1825012WL089389
|
dipak b shinde
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741854
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-009-001/432
(DEORWADA)
|
1825012000NRG24260320240790971
|
26/03/2024
|
Sultana Parvin Shekh Aspak
|
1825012WL089389
|
Sultana Parvin Shekh Aspak
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741864
|
|
Mrs. Sultana Parvin Shekh Ashpak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24260320240790976
|
26/03/2024
|
sitaram p shinde
|
1825012WL089389
|
sitaram p shinde
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741845
|
|
MR SITARAM PARASHRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG24260320240790993
|
26/03/2024
|
Vipul Balu Pawar
|
1825012WL089389
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741844
|
|
VIPUL BALU PAWAR
|
ICICI BANK LTD(508534)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/90
(DHANORA KHU.)
|
1825012000NRG24260320240791015
|
26/03/2024
|
Pawan Sudam Jadahv
|
1825012WL089389
|
Pawan Sudam Jadahv
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741843
|
|
MR PAVAN SUDAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-009-001/431
(DEORWADA)
|
1825012000NRG24260320240790970
|
26/03/2024
|
SHEKH ASIF SHEIKH YUSUF
|
1825012WL089389
|
SHEKH ASIF SHEIKH YUSUF
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741860
|
|
SHEKH ASIF SHEKH YUSUF
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-009-001/433
(DEORWADA)
|
1825012000NRG24260320240790972
|
26/03/2024
|
Shekh Yusuf Shekh Maula
|
1825012WL089389
|
Shekh Yusuf Shekh Maula
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741855
|
|
MR YUSUF MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/111
(DHANORA KHU.)
|
1825012000NRG24260320240790977
|
26/03/2024
|
mira s shinde
|
1825012WL089389
|
mira s shinde
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741861
|
|
MISS MEERABAI SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/27
(DHANORA KHU.)
|
1825012000NRG24260320240790987
|
26/03/2024
|
Bandu D Chavhan
|
1825012WL089389
|
Bandu D Chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741856
|
|
BANDU DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24260320240790999
|
26/03/2024
|
Gayatri Rajesh Ade
|
1825012WL089389
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741858
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24260320240791000
|
26/03/2024
|
Ganga Suresh Ade
|
1825012WL089389
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741857
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24260320240791001
|
26/03/2024
|
Chandrkla Mangal Rathod
|
1825012WL089389
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741859
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24260320240791007
|
26/03/2024
|
Varsha Puran Jadhao
|
1825012WL089389
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741862
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24260320240790996
|
26/03/2024
|
Shushma Khandu Rathod
|
1825012WL089389
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741863
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-011-002/599
(DHANORA KHU.)
|
1825012000NRG24260320240791002
|
26/03/2024
|
Ajay Nresh Jadhao
|
1825012WL089389
|
Ajay Nresh Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741847
|
|
Ajay Naresh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24260320240791006
|
26/03/2024
|
Jayendra Pralhad Rathod
|
1825012WL089389
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741846
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24260320240791008
|
26/03/2024
|
Akash Suresh Rathod
|
1825012WL089389
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243741848
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|