|
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-25-012-024-001/118
(MAHAAGAON)
|
1825012000NRG24051020230435413
|
05/10/2023
|
Shila Baban Dandekar
|
1825012WL049931
|
Shila Baban Dandekar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168568
|
|
SHILA BABAN DANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-024-001/158
(MAHAAGAON)
|
1825012000NRG24051020230435414
|
05/10/2023
|
Ambadas Hamruji Nande
|
1825012WL049931
|
Ambadas Hamruji Nande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168570
|
|
ANBADAS HAMRU NANDE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-024-001/158
(MAHAAGAON)
|
1825012000NRG24051020230435415
|
05/10/2023
|
Sumitra Ambadas Nande
|
1825012WL049931
|
Sumitra Ambadas Nande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168576
|
|
SUMITRA AMBADAS NANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-024-001/195
(MAHAAGAON)
|
1825012000NRG24051020230435396
|
05/10/2023
|
kokila
|
1825012WL049928
|
kokila
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168567
|
|
KOKILA ASHOK KAMBLE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-024-001/212
(MAHAAGAON)
|
1825012000NRG24051020230435397
|
05/10/2023
|
Gautam Madhav Patil
|
1825012WL049928
|
Gautam Madhav Patil
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168571
|
|
GAUTAM MAHADEV PATIL
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-024-001/321
(MAHAAGAON)
|
1825012000NRG24051020230435400
|
05/10/2023
|
Pravin
|
1825012WL049928
|
Pravin
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168569
|
|
PRAVIN SUBHASH MOHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-024-001/296
(MAHAAGAON)
|
1825012000NRG24051020230435398
|
05/10/2023
|
Sangita Amol Kambale
|
1825012WL049928
|
Sangita Amol Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168577
|
|
JIJAMATA MAHILA BACH
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-024-001/481
(MAHAAGAON)
|
1825012000NRG24051020230435401
|
05/10/2023
|
Gopal Ashok Kambale
|
1825012WL049928
|
Gopal Ashok Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168566
|
|
Gopal Ashok Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-038-001/122
(SAWANGAA BU.)
|
1825012000NRG24051020230435406
|
05/10/2023
|
ramesh bhika jadhao
|
1825012WL049930
|
ramesh bhika jadhao
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230168574
|
|
MR RAMESH BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-038-001/122
(SAWANGAA BU.)
|
1825012000NRG24051020230435407
|
05/10/2023
|
Shobha Ramesh Jdhao
|
1825012WL049930
|
Shobha Ramesh Jdhao
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230168575
|
|
Mrs. Shobha Ramesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-038-001/52
(SAWANGAA BU.)
|
1825012000NRG24051020230435412
|
05/10/2023
|
ambika
|
1825012WL049930
|
ambika
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230168580
|
|
Mrs. Ambika Datta Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-033-002/311
(ROHANADEVI)
|
1825012000NRG24051020230435403
|
05/10/2023
|
kailas devrao shinde
|
1825012WL049929
|
kailas devrao shinde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230168572
|
|
MR KAILAS DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-038-001/122
(SAWANGAA BU.)
|
1825012000NRG24051020230435408
|
05/10/2023
|
Narendra Ramesh Jadhao
|
1825012WL049930
|
Narendra Ramesh Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230168573
|
|
Mr. Narendra Ramesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-038-001/30-A
(SAWANGAA BU.)
|
1825012000NRG24051020230435409
|
05/10/2023
|
Santosh M Surduse
|
1825012WL049930
|
Santosh M Surduse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230168579
|
|
MR SANTOSH MAHDEV SURDUSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-038-001/309
(SAWANGAA BU.)
|
1825012000NRG24051020230435410
|
05/10/2023
|
Aruna Arjun Jadhao
|
1825012WL049930
|
Aruna Arjun Jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230168578
|
|
ARUNA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|