|
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-25-012-049-001/11
(WADAGAON)
|
1825012000NRG24010220240609124
|
01/02/2024
|
Dilip Dhansing Rathod
|
1825012WL072007
|
Dilip Dhansing Rathod
|
00045
|
BARB0KALGAO
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281993
|
|
DILIP DHANSINGH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/220-B
(WADAGAON)
|
1825012000NRG24010220240609126
|
01/02/2024
|
Rohidas Uttam Rathod
|
1825012WL072007
|
Rohidas Uttam Rathod
|
00045
|
BARB0KALGAO
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281988
|
|
ROHIDAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/23
(WADAGAON)
|
1825012000NRG24010220240609127
|
01/02/2024
|
fulabai madhukar chavhan
|
1825012WL072007
|
fulabai madhukar chavhan
|
00045
|
BARB0KALGAO
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281991
|
|
FULABAI MADHUKA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/245
(WADAGAON)
|
1825012000NRG24010220240609128
|
01/02/2024
|
shankar
|
1825012WL072007
|
shankar
|
00045
|
BARB0KALGAO
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281989
|
|
SHANKAR FULSING
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/245
(WADAGAON)
|
1825012000NRG24010220240609129
|
01/02/2024
|
sunita
|
1825012WL072007
|
sunita
|
00045
|
BARB0KALGAO
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281990
|
|
SUNITA SHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/247
(WADAGAON)
|
1825012000NRG24010220240609130
|
01/02/2024
|
Shankar D Rathod
|
1825012WL072007
|
Shankar D Rathod
|
00045
|
BARB0KALGAO
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281987
|
|
SHANKAR DHANSING RAT
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-049-001/25
(WADAGAON)
|
1825012000NRG24010220240609131
|
01/02/2024
|
dnysherwar harlala chavahan
|
1825012WL072007
|
dnysherwar harlala chavahan
|
00045
|
BARB0KALGAO
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281992
|
|
DNYANESHWAR HARLAL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-049-001/108
(WADAGAON)
|
1825012000NRG24010220240609123
|
01/02/2024
|
asha k rathod
|
1825012WL072007
|
asha k rathod
|
00114
|
UTIB0SYDC68
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281986
|
|
AASHA KISAN RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-049-001/145
(WADAGAON)
|
1825012000NRG24010220240609125
|
01/02/2024
|
mohan
|
1825012WL072007
|
mohan
|
00415
|
SBIN0000367
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281995
|
|
MOHAN KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/269
(WADAGAON)
|
1825012000NRG24010220240609132
|
01/02/2024
|
babulal a rathod
|
1825012WL072007
|
babulal a rathod
|
00415
|
SBIN0000367
|
1375
|
1375
|
Processed
|
28/03/2024
|
|
A088240281994
|
|
MRS BABULAL AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|