|
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-25-012-043-001/260
(TIWARI)
|
1825012000NRG24121020230441489
|
12/10/2023
|
bebibai sadashiv morkar
|
1825012WL050875
|
bebibai sadashiv morkar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938554
|
|
Mrs. BEBI SADASHIV MORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIGRAS
|
MH-25-012-043-001/41
(TIWARI)
|
1825012000NRG24121020230441497
|
12/10/2023
|
Gajanan Pandurang Tale
|
1825012WL050876
|
Gajanan Pandurang Tale
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230938552
|
|
MR GAJANAN PANDURANG TALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-043-001/461
(TIWARI)
|
1825012000NRG24121020230441491
|
12/10/2023
|
Ganesh Namdeo Ravekar
|
1825012WL050875
|
Ganesh Namdeo Ravekar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938555
|
|
GANESH NAMDEO RAVEKAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-043-001/461
(TIWARI)
|
1825012000NRG24121020230441492
|
12/10/2023
|
Nanda Ganesh Ravekar
|
1825012WL050875
|
Nanda Ganesh Ravekar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938556
|
|
NANDA GANESH RAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-043-001/604
(TIWARI)
|
1825012000NRG24121020230441499
|
12/10/2023
|
Mamta Rohidas Chavhan
|
1825012WL050876
|
Mamta Rohidas Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938553
|
|
MRS MAMATA ROHIDAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-043-001/260
(TIWARI)
|
1825012000NRG24121020230441490
|
12/10/2023
|
balkrushna sadashiv morkar
|
1825012WL050875
|
balkrushna sadashiv morkar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938564
|
|
BALKRUSHNA SADASHIV MORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-043-001/61
(TIWARI)
|
1825012000NRG24121020230441500
|
12/10/2023
|
babusing damu rathod
|
1825012WL050876
|
babusing damu rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938550
|
|
BABUSING DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-043-001/61
(TIWARI)
|
1825012000NRG24121020230441501
|
12/10/2023
|
bebi babusing rathod
|
1825012WL050876
|
bebi babusing rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938551
|
|
BEBI BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-037-001/3
(SAAKHARAA)
|
1825012000NRG24121020230441478
|
12/10/2023
|
nita youraj ade
|
1825012WL050873
|
nita youraj ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938565
|
|
MRS NITA YUVRAJ ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/3
(SAAKHARAA)
|
1825012000NRG24121020230441477
|
12/10/2023
|
youraj s ade
|
1825012WL050873
|
youraj s ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938566
|
|
MR YUVRAJ SITARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/540
(SAAKHARAA)
|
1825012000NRG24121020230441479
|
12/10/2023
|
Devaka Jivanlal Jaiswal
|
1825012WL050873
|
Devaka Jivanlal Jaiswal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230938557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DIGRAS
|
MH-25-012-043-001/46
(TIWARI)
|
1825012000NRG24121020230441498
|
12/10/2023
|
rohidas h chavhan
|
1825012WL050876
|
rohidas h chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938567
|
|
MR ROHIDAS HARSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-039-001/104
(SAWANGAA KHU.)
|
1825012000NRG24121020230441480
|
12/10/2023
|
Sanjay Khere
|
1825012WL050874
|
Sanjay Khere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938561
|
|
SANJAY EKNATH KHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-039-001/53
(SAWANGAA KHU.)
|
1825012000NRG24121020230441482
|
12/10/2023
|
shalini balu ingolkar
|
1825012WL050874
|
shalini balu ingolkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938560
|
|
SHALINI BALU INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-039-001/582
(SAWANGAA KHU.)
|
1825012000NRG24121020230441483
|
12/10/2023
|
Suresh Ramrav Nande
|
1825012WL050874
|
Suresh Ramrav Nande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938563
|
|
NANDE LILABAI RAMRAO/SURESH RAMRAO NANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-039-001/697
(SAWANGAA KHU.)
|
1825012000NRG24121020230441485
|
12/10/2023
|
jaganath waman mogale
|
1825012WL050874
|
jaganath waman mogale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938558
|
|
JAGANNATH WAMAN MOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-039-001/697
(SAWANGAA KHU.)
|
1825012000NRG24121020230441486
|
12/10/2023
|
sindhubai jaganath mogale
|
1825012WL050874
|
sindhubai jaganath mogale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938559
|
|
SINDUBAI JAGANNATH MOGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-039-001/92
(SAWANGAA KHU.)
|
1825012000NRG24121020230441488
|
12/10/2023
|
Laxman Vijay Igolkar
|
1825012WL050874
|
Laxman Vijay Igolkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230938562
|
|
LAXMAN VIJAY INGOLKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|