|
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-25-012-013-001/112
(FETRI)
|
1825012000NRG24050920230402626
|
05/09/2023
|
Chandrabhan Bhashrav Gogare
|
1825012WL044251
|
Chandrabhan Bhashrav Gogare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230064524
|
|
CHANDRABHAGABAI BHAURAO GOGRE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-013-001/53
(FETRI)
|
1825012000NRG24050920230402630
|
05/09/2023
|
Shashikala Ashok Bahadure
|
1825012WL044251
|
Shashikala Ashok Bahadure
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230064517
|
|
SHASHIKALA ASHOK BAHADURE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-015-001/279
(ISAAPUR)
|
1825012000NRG24050920230402621
|
05/09/2023
|
swati vinod bhagat
|
1825012WL044250
|
swati vinod bhagat
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230064525
|
|
SWATI VINOD BHAGAT
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-015-001/335
(ISAAPUR)
|
1825012000NRG24050920230402615
|
05/09/2023
|
Prashant
|
1825012WL044249
|
Prashant
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230064518
|
|
PRASHANT DAGADU SAPPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-015-001/335
(ISAAPUR)
|
1825012000NRG24050920230402616
|
05/09/2023
|
Vandana
|
1825012WL044249
|
Vandana
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230064523
|
|
VANDANA PRASHANT SAPATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-013-001/195
(FETRI)
|
1825012000NRG24050920230402627
|
05/09/2023
|
dipak b dongare
|
1825012WL044251
|
dipak b dongare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230064515
|
|
GOGARE DIPAK BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-013-001/196
(FETRI)
|
1825012000NRG24050920230402628
|
05/09/2023
|
shavan b gogare
|
1825012WL044251
|
shavan b gogare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230064522
|
|
MR SHRAVAN BHAURAO GOGRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-015-001/55
(ISAAPUR)
|
1825012000NRG24050920230402622
|
05/09/2023
|
sudhakar a khadse
|
1825012WL044250
|
sudhakar a khadse
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230064519
|
|
SUDHAKAR AMRUTRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-015-001/194
(ISAAPUR)
|
1825012000NRG24050920230402617
|
05/09/2023
|
Shobha K D
|
1825012WL044250
|
Shobha K D
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230064520
|
|
SHOBHA KACHARU DAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-015-001/212
(ISAAPUR)
|
1825012000NRG24050920230402618
|
05/09/2023
|
Munsaji L H
|
1825012WL044250
|
Munsaji L H
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230064521
|
|
MUNGASAJI LAKSHMAN HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-015-001/106
(ISAAPUR)
|
1825012000NRG24050920230402612
|
05/09/2023
|
archana d jadhao
|
1825012WL044249
|
archana d jadhao
|
00768
|
UTIB0SYDC62
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230064516
|
|
Mrs. Archana Dipak Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|