|
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-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24310320240823205
|
31/03/2024
|
kailash s khamkar
|
1825012WL092424
|
kailash s khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046281
|
|
KAILASH SAKHARAM KHAMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DIGRAS
|
MH-25-012-044-001/389
(TUP TAAKLI)
|
1825012000NRG24310320240823206
|
31/03/2024
|
Rekha Kailas Khamkar
|
1825012WL092424
|
Rekha Kailas Khamkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046282
|
|
KHAMKAR REKHA KAILASH SAKHAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24310320240823207
|
31/03/2024
|
vilash tukaram ghanate
|
1825012WL092424
|
vilash tukaram ghanate
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046279
|
|
GHANATE VILAS TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24310320240823210
|
31/03/2024
|
Ganesh Bhimrao Dangarkar
|
1825012WL092424
|
Ganesh Bhimrao Dangarkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046283
|
|
GANESH BHIMRAO DANGARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-015-002/325
(ISAAPUR)
|
1825012000NRG24310320240823273
|
31/03/2024
|
Bharat Kondaba Savale
|
1825012WL092432
|
Bharat Kondaba Savale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
31/03/2024
|
|
2407046285
|
|
BHARAT KONDBA SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/395
(TUP TAAKLI)
|
1825012000NRG24310320240823208
|
31/03/2024
|
shila vilas ghanate
|
1825012WL092424
|
shila vilas ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407046286
|
|
SHILA VILAS GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-044-001/519
(TUP TAAKLI)
|
1825012000NRG24310320240823211
|
31/03/2024
|
Jyotsana Ganesh Dangarkar
|
1825012WL092424
|
Jyotsana Ganesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046284
|
|
MS JYOTSANA HANUMAN KHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-015-001/68
(ISAAPUR)
|
1825012000NRG24310320240823272
|
31/03/2024
|
sunita mahadev raut
|
1825012WL092432
|
sunita mahadev raut
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
01/04/2024
|
|
2407046280
|
|
SUNITA MAHADEVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13116
|
13116
|
|
|
|
|
|
|
|