|
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-25-012-026-001/811
(MANDWAA)
|
1825012000NRG24220320240785466
|
22/03/2024
|
Shankar Shravan Matre
|
1825012WL088837
|
Shankar Shravan Matre
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502573
|
|
SHANKAR SHRAVAN MATRE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1407
(MOKH)
|
1825012000NRG24220320240785468
|
22/03/2024
|
Sandip Janrao Dhage
|
1825012WL088837
|
Sandip Janrao Dhage
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502572
|
|
SANDIP JANARAO DHAGE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/410
(MOKH)
|
1825012000NRG24220320240785470
|
22/03/2024
|
Shankar
|
1825012WL088837
|
Shankar
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502592
|
|
MR SHANKAR BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1538
(MOKH)
|
1825012000NRG24220320240785469
|
22/03/2024
|
Shubham Janardan Pawar
|
1825012WL088837
|
Shubham Janardan Pawar
|
00168
|
ICIC0001780
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241502574
|
|
Shubham Janardhan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-026-001/10
(MANDWAA)
|
1825012000NRG24220320240785450
|
22/03/2024
|
Prakash
|
1825012WL088837
|
Prakash
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502589
|
|
PRAKASH MAROTI CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-026-001/101
(MANDWAA)
|
1825012000NRG24220320240785451
|
22/03/2024
|
DNYANESHWAR
|
1825012WL088837
|
DNYANESHWAR
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502591
|
|
MR DNYANESHWAR PARASHRAM KHOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-026-001/107
(MANDWAA)
|
1825012000NRG24220320240785453
|
22/03/2024
|
prabhakar
|
1825012WL088837
|
prabhakar
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502575
|
|
PRABHAKAR MAROTI CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-026-001/118
(MANDWAA)
|
1825012000NRG24220320240785454
|
22/03/2024
|
mahadev
|
1825012WL088837
|
mahadev
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502577
|
|
MR MAHADEV NAMDEO PARDHI NG OF VAIBHAV P
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-026-001/128
(MANDWAA)
|
1825012000NRG24220320240785455
|
22/03/2024
|
sukhdev
|
1825012WL088837
|
sukhdev
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502576
|
|
MR SUKHDEO PARDHI NG OF KAVITA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-026-001/22
(MANDWAA)
|
1825012000NRG24220320240785458
|
22/03/2024
|
ARVIND SHERE
|
1825012WL088837
|
ARVIND SHERE
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502588
|
|
MR ARVIND KHUSHAL SHERE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-026-001/276
(MANDWAA)
|
1825012000NRG24220320240785459
|
22/03/2024
|
bandhuji
|
1825012WL088837
|
bandhuji
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502580
|
|
MR BANDU TUKARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-026-001/545
(MANDWAA)
|
1825012000NRG24220320240785461
|
22/03/2024
|
Ravi Deorao Pardhi
|
1825012WL088837
|
Ravi Deorao Pardhi
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502582
|
|
MR RAVI DEVRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-026-001/65
(MANDWAA)
|
1825012000NRG24220320240785463
|
22/03/2024
|
PRALHAD RATNE
|
1825012WL088837
|
PRALHAD RATNE
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502579
|
|
MR PRALHAD LAXMAN RATNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-026-001/107
(MANDWAA)
|
1825012000NRG24220320240785452
|
22/03/2024
|
sunita prabhakar chipade
|
1825012WL088837
|
sunita prabhakar chipade
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502583
|
|
MR PAVAN PRABHAKAR CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-026-001/129
(MANDWAA)
|
1825012000NRG24220320240785456
|
22/03/2024
|
Devrao
|
1825012WL088837
|
Devrao
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502587
|
|
DEVRAO SHYAMRAO PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-026-001/216
(MANDWAA)
|
1825012000NRG24220320240785457
|
22/03/2024
|
babarao n pardhi
|
1825012WL088837
|
babarao n pardhi
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502578
|
|
PARDHI BABARAO NARAYAN/NARAYAN DINAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-026-001/544
(MANDWAA)
|
1825012000NRG24220320240785460
|
22/03/2024
|
Ramdas Ambadas Shravane
|
1825012WL088837
|
Ramdas Ambadas Shravane
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502586
|
|
MR RAMDAS AMBADAS SHRAVANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-026-001/56
(MANDWAA)
|
1825012000NRG24220320240785462
|
22/03/2024
|
A B S
|
1825012WL088837
|
A B S
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502590
|
|
AMBADAS BALIRAM SHRAWANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-026-001/811
(MANDWAA)
|
1825012000NRG24220320240785467
|
22/03/2024
|
Nita Shravan Matre
|
1825012WL088837
|
Nita Shravan Matre
|
00415
|
SBIN0008336
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502585
|
|
NEETA SHANKAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-026-001/796
(MANDWAA)
|
1825012000NRG24220320240785464
|
22/03/2024
|
Ganesh Maroti Rajane
|
1825012WL088837
|
Ganesh Maroti Rajane
|
00415
|
SBIN0008338
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502584
|
|
GANESH MAROTI RAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-026-001/796
(MANDWAA)
|
1825012000NRG24220320240785465
|
22/03/2024
|
Renuka Maroti Rajane
|
1825012WL088837
|
Renuka Maroti Rajane
|
00415
|
SBIN0008338
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241502581
|
|
RENUKA MAROTI RAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40296
|
40296
|
|
|
|
|
|
|
|