|
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-25-012-012-001/217
(DOLAMBAA)
|
1825012000NRG24090220240629655
|
09/02/2024
|
Vilas S Runwal
|
1825012WL074165
|
Vilas S Runwal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582519
|
|
RUNWAL VILAS SUNDERLAL AND INDUBAI V R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24090220240629648
|
09/02/2024
|
Anita Shankar Dhoke
|
1825012WL074164
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582521
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24090220240629647
|
09/02/2024
|
Shankar Bajirav Dhoke
|
1825012WL074164
|
Shankar Bajirav Dhoke
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304582520
|
|
MR SHANKAR BAJIRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24090220240629633
|
09/02/2024
|
Sunitabai Dilip Jadhav
|
1825012WL074163
|
Sunitabai Dilip Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582524
|
|
SUNITA DILIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24090220240629638
|
09/02/2024
|
Ravina Rajaram Chavhan
|
1825012WL074163
|
Ravina Rajaram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582523
|
|
RAVINA RAJARAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24090220240629640
|
09/02/2024
|
Sushila Shriram Chavhan
|
1825012WL074163
|
Sushila Shriram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582525
|
|
SUSHILA SHRIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24090220240629644
|
09/02/2024
|
yamuna a chavhan
|
1825012WL074163
|
yamuna a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582522
|
|
YAMUNA ATAMARM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|