|
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-25-012-007-001/117
(CHIRKUTA)
|
1825012000NRG24150220240644138
|
15/02/2024
|
sudhir
|
1825012WL075589
|
sudhir
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357898
|
|
SUDHIR RAMDAS INGALE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-007-001/117
(CHIRKUTA)
|
1825012000NRG24150220240644139
|
15/02/2024
|
suvrana
|
1825012WL075589
|
suvrana
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357899
|
|
SUVARNA SUDHIR INGALE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-007-001/118
(CHIRKUTA)
|
1825012000NRG24150220240644141
|
15/02/2024
|
narbada v bhujade
|
1825012WL075589
|
narbada v bhujade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357897
|
|
NARMADA VITHOBA BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DIGRAS
|
MH-25-012-007-001/118
(CHIRKUTA)
|
1825012000NRG24150220240644140
|
15/02/2024
|
vithal m bujade
|
1825012WL075589
|
vithal m bujade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357896
|
|
VITHOBA MAROTI BHUJADE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-007-001/884
(CHIRKUTA)
|
1825012000NRG24150220240644143
|
15/02/2024
|
Asha Shamsundar Iratkar
|
1825012WL075589
|
Asha Shamsundar Iratkar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357900
|
|
ASHA SHAMSUNDAR IRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24150220240644146
|
15/02/2024
|
Ulhas Babu Jadhav
|
1825012WL075590
|
Ulhas Babu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357895
|
|
ULHAS BADDU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-007-001/884
(CHIRKUTA)
|
1825012000NRG24150220240644142
|
15/02/2024
|
SHAMSUNDAR IRATKAR
|
1825012WL075589
|
SHAMSUNDAR IRATKAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357901
|
|
IRATKAR SHAMSUNDAR VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24150220240644145
|
15/02/2024
|
Asmita Dipak Chavhan
|
1825012WL075590
|
Asmita Dipak Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357910
|
|
MRS ASMITA DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/188
(SAAKHARAA)
|
1825012000NRG24150220240644144
|
15/02/2024
|
Dipak Kisan Chavhan
|
1825012WL075590
|
Dipak Kisan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357909
|
|
MR DIPAK KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/327
(SAAKHARAA)
|
1825012000NRG24150220240644147
|
15/02/2024
|
chaya u jadao
|
1825012WL075590
|
chaya u jadao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357908
|
|
MRS CHHAYA ULLHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24150220240644149
|
15/02/2024
|
AKASH V JADHAO
|
1825012WL075590
|
AKASH V JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357905
|
|
MR AKASH VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/328
(SAAKHARAA)
|
1825012000NRG24150220240644148
|
15/02/2024
|
Vishnu b j
|
1825012WL075590
|
Vishnu b j
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357903
|
|
JADHAO VISHNU BADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24150220240644150
|
15/02/2024
|
baldev b chavhan
|
1825012WL075590
|
baldev b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357902
|
|
CHAVHAN BALDEV B AND BATTIBAI BHIMA CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-037-001/381
(SAAKHARAA)
|
1825012000NRG24150220240644151
|
15/02/2024
|
chaya b chavhan
|
1825012WL075590
|
chaya b chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357904
|
|
MRS CHHAYA BALDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/614
(SAAKHARAA)
|
1825012000NRG24150220240644152
|
15/02/2024
|
anita ajay chavhan
|
1825012WL075590
|
anita ajay chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357907
|
|
MRS ANITABAI AJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/615
(SAAKHARAA)
|
1825012000NRG24150220240644153
|
15/02/2024
|
sanjay hirasing Chavhan
|
1825012WL075590
|
sanjay hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240357906
|
|
CHAVHAN SANJAY HIRASING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|