|
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-25-012-008-001/1005
(DEHANI)
|
1825012000NRG24120320240727390
|
12/03/2024
|
Raju Tukaram Jadhav
|
1825012WL083502
|
Raju Tukaram Jadhav
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Rejected
|
13/03/2024
|
|
N032400D5AE34
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24120320240727393
|
12/03/2024
|
Gajanan Pandurang Jadhav
|
1825012WL083502
|
Gajanan Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Rejected
|
13/03/2024
|
|
N032400D5AE35
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1096
(DEHANI)
|
1825012000NRG24120320240727396
|
12/03/2024
|
Sandesh Vijay Jadhao
|
1825012WL083502
|
Sandesh Vijay Jadhao
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Rejected
|
13/03/2024
|
|
N032400D5AE33
|
DBFL
|
|
|
|
4
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24120320240727404
|
12/03/2024
|
sayabai s rathod
|
1825012WL083502
|
sayabai s rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE31
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24120320240727403
|
12/03/2024
|
Sudam Hirasing Rathod
|
1825012WL083502
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE30
|
DBFL
|
|
|
|
6
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24120320240727406
|
12/03/2024
|
archna n nagapure
|
1825012WL083502
|
archna n nagapure
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE2F
|
DBFL
|
|
|
|
7
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24120320240727405
|
12/03/2024
|
NANDU B N
|
1825012WL083502
|
NANDU B N
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE2E
|
DBFL
|
|
|
|
8
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24120320240727417
|
12/03/2024
|
Surekha Raju Jadhav
|
1825012WL083502
|
Surekha Raju Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE32
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12735
|
12735
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24120320240727425
|
12/03/2024
|
Mahesh Sandip Mantute
|
1825012WL083502
|
Mahesh Sandip Mantute
|
00051
|
MAHB0000122
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE39
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24120320240727410
|
12/03/2024
|
Annapurna ramdhan chavhan
|
1825012WL083502
|
Annapurna ramdhan chavhan
|
00089
|
CBIN0280685
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE38
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24120320240727394
|
12/03/2024
|
Chaya Bharat Rathod
|
1825012WL083502
|
Chaya Bharat Rathod
|
00114
|
UTIB0SYDC68
|
1415
|
1415
|
Rejected
|
13/03/2024
|
|
N032400D5B728
|
DBFL
|
|
|
|
12
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24120320240727409
|
12/03/2024
|
ramdhan d chavhan
|
1825012WL083502
|
ramdhan d chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5B729
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24120320240727416
|
12/03/2024
|
Raju Balu Jadhav
|
1825012WL083502
|
Raju Balu Jadhav
|
00415
|
SBIN0000367
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE37
|
DBFL
|
|
|
|
14
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24120320240727420
|
12/03/2024
|
Prem Baliram Rathod
|
1825012WL083502
|
Prem Baliram Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Rejected
|
13/03/2024
|
|
N032400D5AE36
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24120320240727424
|
12/03/2024
|
saroj s mantute
|
1825012WL083502
|
saroj s mantute
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Rejected
|
13/03/2024
|
|
N032400D5AE3A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24055
|
24055
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DIGRAS
|
MH1825012_120324APB_FTO_420785
|
Bank of Baroda
|
BARB0KALGAO
|
KALGAON, DIST. YAVATMAL, MAHARASHTRA
|
12735
|
|
2
|
DIGRAS
|
MH1825012_120324APB_FTO_420785
|
Bank of Maharastra
|
MAHB0000122
|
DIGRAS
|
1698
|
|
3
|
DIGRAS
|
MH1825012_120324APB_FTO_420785
|
Central Bank Of India
|
CBIN0280685
|
ARNI
|
1698
|
|
4
|
DIGRAS
|
MH1825012_120324APB_FTO_420785
|
Distt.Central Coop.Bank
|
UTIB0SYDC68
|
Kalgaon
|
3113
|
|
5
|
DIGRAS
|
MH1825012_120324APB_FTO_420785
|
State Bank of India
|
SBIN0000367
|
DIGRAS
|
3396
|
|
6
|
DIGRAS
|
MH1825012_120324APB_FTO_420785
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
DIGRAS
|
1415
|