|
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-25-012-002-001/638
(AARAMBHI)
|
1825012000NRG24291120230490508
|
29/11/2023
|
manda rahul rathod
|
1825012WL058437
|
manda rahul rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387756
|
|
MANDA RAHUL RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/638
(AARAMBHI)
|
1825012000NRG24291120230490507
|
29/11/2023
|
rahul kisan rathod
|
1825012WL058437
|
rahul kisan rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387759
|
|
RAHUL KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-007-001/101
(CHIRKUTA)
|
1825012000NRG24291120230490510
|
29/11/2023
|
Devaka Kondaba Khadake
|
1825012WL058438
|
Devaka Kondaba Khadake
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387760
|
|
DEVAKA KONDBA KHADKE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-007-001/1062
(CHIRKUTA)
|
1825012000NRG24291120230490511
|
29/11/2023
|
Sopan Babarao Hurdukhe
|
1825012WL058438
|
Sopan Babarao Hurdukhe
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387758
|
|
Mr. Sopan Babarao Hurdukhe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-007-001/62
(CHIRKUTA)
|
1825012000NRG24291120230490514
|
29/11/2023
|
bebi
|
1825012WL058438
|
bebi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387755
|
|
BEBI SAHEBRAO MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-038-001/481
(SAWANGAA BU.)
|
1825012000NRG24291120230490522
|
29/11/2023
|
janabai nandu satpute
|
1825012WL058440
|
janabai nandu satpute
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387762
|
|
Mrs. Janabai Nandu Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-038-001/481
(SAWANGAA BU.)
|
1825012000NRG24291120230490520
|
29/11/2023
|
jija narayan satpute
|
1825012WL058440
|
jija narayan satpute
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387764
|
|
Mrs. Jija Narayan Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-007-001/17
(CHIRKUTA)
|
1825012000NRG24291120230490513
|
29/11/2023
|
mahadev a borchate
|
1825012WL058438
|
mahadev a borchate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387757
|
|
MR MAHADEV ANANDA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-038-001/481
(SAWANGAA BU.)
|
1825012000NRG24291120230490521
|
29/11/2023
|
nandu narayan satpute
|
1825012WL058440
|
nandu narayan satpute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387763
|
|
MR NANDU NARAYAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-052-001/357
(WARANDALI)
|
1825012000NRG24291120230490528
|
29/11/2023
|
santaribai jadhav
|
1825012WL058442
|
santaribai jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387761
|
|
MRS SANTARIBAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-002-001/360
(AARAMBHI)
|
1825012000NRG24291120230490506
|
29/11/2023
|
Dhnaraj Uttam Borakar
|
1825012WL058437
|
Dhnaraj Uttam Borakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387765
|
|
DHANRAJ UTTAM BORKAR
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-007-001/1062
(CHIRKUTA)
|
1825012000NRG24291120230490512
|
29/11/2023
|
Manisha Sopan Hurdukhe
|
1825012WL058438
|
Manisha Sopan Hurdukhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387767
|
|
MISS MANISH DINKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24291120230490523
|
29/11/2023
|
Avinash Sukhdev Bhurke
|
1825012WL058441
|
Avinash Sukhdev Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387769
|
|
Avinash Sukhdev Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DIGRAS
|
MH-25-012-046-001/304
(VASANTPUR)
|
1825012000NRG24291120230490525
|
29/11/2023
|
Changadev Bandu Bhurake
|
1825012WL058441
|
Changadev Bandu Bhurake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387770
|
|
CHANGADEV BANDU BHURAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-052-001/285
(WARANDALI)
|
1825012000NRG24291120230490527
|
29/11/2023
|
Premsing Gobara Jadhav
|
1825012WL058442
|
Premsing Gobara Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387768
|
|
PREMSHIG GOBARA JADH
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-052-001/55
(WARANDALI)
|
1825012000NRG24291120230490529
|
29/11/2023
|
kabir
|
1825012WL058442
|
kabir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387766
|
|
KABIRDAS SHRAVAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24291120230490524
|
29/11/2023
|
Vanmala Avinash Bhurke
|
1825012WL058441
|
Vanmala Avinash Bhurke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387754
|
|
VANMALA AVINASH BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-007-001/68
(CHIRKUTA)
|
1825012000NRG24291120230490515
|
29/11/2023
|
Panchfula Sukhdev Paradhi
|
1825012WL058438
|
Panchfula Sukhdev Paradhi
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240387753
|
|
PARDHI PANCHFULA SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|