|
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-25-012-048-001/369
(VITHOLI)
|
1825012000NRG24270220240681480
|
27/02/2024
|
Anita Dilip Rathod
|
1825012WL079279
|
Anita Dilip Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243566950
|
|
ANITA DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-048-001/249
(VITHOLI)
|
1825012000NRG24270220240681478
|
27/02/2024
|
SHESHRAO DHANGAR
|
1825012WL079279
|
SHESHRAO DHANGAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243566944
|
|
Mr. SHESHRAO MAROTI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-048-001/304
(VITHOLI)
|
1825012000NRG24270220240681479
|
27/02/2024
|
mohan
|
1825012WL079279
|
mohan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243566946
|
|
Mr. MOHAN SHARAWAN MARASKOHLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DIGRAS
|
MH-25-012-048-001/422
(VITHOLI)
|
1825012000NRG24270220240681482
|
27/02/2024
|
Baldeo Baliram Rathod
|
1825012WL079279
|
Baldeo Baliram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243566947
|
|
Mr. Baldev Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-048-001/41
(VITHOLI)
|
1825012000NRG24270220240681481
|
27/02/2024
|
SHRAVAN BHAVAL
|
1825012WL079279
|
SHRAVAN BHAVAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243566949
|
|
Mr. Shravan Damadu Bhaval
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-025-002/530
(MALHIWARAA)
|
1825012000NRG24270220240681424
|
27/02/2024
|
Amol Vishnu Jadhao
|
1825012WL079270
|
Amol Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243566945
|
|
AMOL VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24270220240681483
|
27/02/2024
|
Avinash Sukhdev Bhurke
|
1825012WL079280
|
Avinash Sukhdev Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243566948
|
|
Avinash Sukhdev Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DIGRAS
|
MH-25-012-046-001/304
(VASANTPUR)
|
1825012000NRG24270220240681485
|
27/02/2024
|
Changadev Bandu Bhurake
|
1825012WL079280
|
Changadev Bandu Bhurake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243566951
|
|
CHANGADEV BANDU BHURAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-025-002/589
(MALHIWARAA)
|
1825012000NRG24270220240681425
|
27/02/2024
|
sahebrao somala jadhao
|
1825012WL079270
|
sahebrao somala jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243566943
|
|
SAHEBARAO SOMALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24270220240681484
|
27/02/2024
|
Vanmala Avinash Bhurke
|
1825012WL079280
|
Vanmala Avinash Bhurke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243566942
|
|
VANMALA AVINASH BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|