|
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-25-012-044-001/1184
(TUP TAAKLI)
|
1825012000NRG24260320240793793
|
26/03/2024
|
Prakash Pralhad Karmale
|
1825012WL089683
|
Prakash Pralhad Karmale
|
00048
|
BKID0000636
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136111
|
|
KARMALE PRAKASH PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24260320240793802
|
26/03/2024
|
Sahebrao Vithoba Nikam
|
1825012WL089683
|
Sahebrao Vithoba Nikam
|
00114
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136117
|
|
NIKAM SAHEBRAO VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-044-001/1183
(TUP TAAKLI)
|
1825012000NRG24260320240793792
|
26/03/2024
|
Pravin Anandrao Sirsat
|
1825012WL089683
|
Pravin Anandrao Sirsat
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136099
|
|
MR PRAVIN ANANDRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-044-001/413
(TUP TAAKLI)
|
1825012000NRG24260320240793798
|
26/03/2024
|
Nilima M Nikam
|
1825012WL089683
|
Nilima M Nikam
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136098
|
|
MRS NILIMA MANOHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-044-001/638
(TUP TAAKLI)
|
1825012000NRG24260320240793811
|
26/03/2024
|
Nilesh Panjab Chavhan
|
1825012WL089683
|
Nilesh Panjab Chavhan
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136097
|
|
MR NILESH PANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/661
(TUP TAAKLI)
|
1825012000NRG24260320240793812
|
26/03/2024
|
nitin
|
1825012WL089683
|
nitin
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136110
|
|
NITIN MANOHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-044-001/1184
(TUP TAAKLI)
|
1825012000NRG24260320240793794
|
26/03/2024
|
Puja Prakash Karmale
|
1825012WL089683
|
Puja Prakash Karmale
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136101
|
|
PUJA PRAKASH KARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-044-001/328
(TUP TAAKLI)
|
1825012000NRG24260320240793797
|
26/03/2024
|
Vilas S Nikam
|
1825012WL089683
|
Vilas S Nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136106
|
|
NIKAM VILAS SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-044-001/466
(TUP TAAKLI)
|
1825012000NRG24260320240793800
|
26/03/2024
|
Gajanan Namdeo Nanote
|
1825012WL089683
|
Gajanan Namdeo Nanote
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136115
|
|
GAJANAN N. NANOTE & SANDYA G NANORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-044-001/466
(TUP TAAKLI)
|
1825012000NRG24260320240793801
|
26/03/2024
|
Sandhya Gajanan Nanote
|
1825012WL089683
|
Sandhya Gajanan Nanote
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136114
|
|
SANDHYA GAJANAN NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/492
(TUP TAAKLI)
|
1825012000NRG24260320240793803
|
26/03/2024
|
nirmala sahebrao nikam
|
1825012WL089683
|
nirmala sahebrao nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136102
|
|
NIRMALA SAHEBRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/506
(TUP TAAKLI)
|
1825012000NRG24260320240793804
|
26/03/2024
|
Namdeo Suryabhan Mehetre
|
1825012WL089683
|
Namdeo Suryabhan Mehetre
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136107
|
|
MR NAMDEO SURYABHAN MEHETRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-044-001/508
(TUP TAAKLI)
|
1825012000NRG24260320240793808
|
26/03/2024
|
Haridas Sitaram Mangulkar
|
1825012WL089683
|
Haridas Sitaram Mangulkar
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136105
|
|
HARIDAS SITARAMJI MANGULKAR
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-044-001/520
(TUP TAAKLI)
|
1825012000NRG24260320240793809
|
26/03/2024
|
Digambar Kisanrao Kadam
|
1825012WL089683
|
Digambar Kisanrao Kadam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136116
|
|
DIGAMBAR KISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-044-001/520
(TUP TAAKLI)
|
1825012000NRG24260320240793810
|
26/03/2024
|
Laxmibai Digambar Kadam
|
1825012WL089683
|
Laxmibai Digambar Kadam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136100
|
|
LAXMIBAI DIGAMBAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DIGRAS
|
MH-25-012-044-001/662
(TUP TAAKLI)
|
1825012000NRG24260320240793813
|
26/03/2024
|
pramod
|
1825012WL089683
|
pramod
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136104
|
|
PRAMOD PARASHRAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/73
(TUP TAAKLI)
|
1825012000NRG24260320240793815
|
26/03/2024
|
damkant r nikam
|
1825012WL089683
|
damkant r nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136108
|
|
LILABAI & RAMESH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-044-001/73
(TUP TAAKLI)
|
1825012000NRG24260320240793814
|
26/03/2024
|
lila r nikam
|
1825012WL089683
|
lila r nikam
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136109
|
|
LEELA & RAMESH DEVRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-044-001/991
(TUP TAAKLI)
|
1825012000NRG24260320240793817
|
26/03/2024
|
Balu Chavhan
|
1825012WL089683
|
Balu Chavhan
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136103
|
|
MR BALU PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18395
|
18395
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-044-001/1182
(TUP TAAKLI)
|
1825012000NRG24260320240793791
|
26/03/2024
|
Kanchan Mangesh Karmale
|
1825012WL089683
|
Kanchan Mangesh Karmale
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136112
|
|
KANCHAN MANGESH KARMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-044-001/84
(TUP TAAKLI)
|
1825012000NRG24260320240793816
|
26/03/2024
|
ananadrao shamrao sirsat
|
1825012WL089683
|
ananadrao shamrao sirsat
|
00768
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115242136113
|
|
ANANDRAO SHAMRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29715
|
29715
|
|
|
|
|
|
|
|