|
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-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24240120240585011
|
24/01/2024
|
bandu a gawande
|
1825012WL069412
|
bandu a gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852753
|
|
BANDU AATMARAO GAWANDE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24240120240585012
|
24/01/2024
|
nirmala b gawande
|
1825012WL069412
|
nirmala b gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852754
|
|
NIRMALA BANDU GAWANDE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24240120240585006
|
24/01/2024
|
Amol Gajanan Wankhade
|
1825012WL069411
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852756
|
|
AMOL GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24240120240585007
|
24/01/2024
|
Pragati Amol Wankhade
|
1825012WL069411
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852759
|
|
MISS PRAGATI RAJENDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24240120240585008
|
24/01/2024
|
Sneha Gajanan Wankhade
|
1825012WL069411
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852758
|
|
SNEHA GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24240120240585022
|
24/01/2024
|
charan s jadhao
|
1825012WL069413
|
charan s jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852757
|
|
Mr. CHARAN SAKRU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-048-001/221
(VITHOLI)
|
1825012000NRG24240120240585023
|
24/01/2024
|
kanta c jadhao
|
1825012WL069413
|
kanta c jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852752
|
|
KANTA CHARAN JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24240120240585018
|
24/01/2024
|
ganesh n gawande
|
1825012WL069412
|
ganesh n gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852755
|
|
Mr. GANESH NARAYAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24240120240585019
|
24/01/2024
|
salini g gawande
|
1825012WL069412
|
salini g gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852760
|
|
Miss. Shalini Ganesh Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24240120240584942
|
24/01/2024
|
Shatabai Madhukar Rathod
|
1825012WL069405
|
Shatabai Madhukar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852762
|
|
Mrs. SHANTI MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24240120240584941
|
24/01/2024
|
Madhukar Rathod
|
1825012WL069405
|
Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852750
|
|
RATHOD MADHU LACHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24240120240584943
|
24/01/2024
|
Premsing Madhukar Rathod
|
1825012WL069405
|
Premsing Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852751
|
|
RATHOD PREMSINGH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24240120240585004
|
24/01/2024
|
Gajanan Pundlik Wankhade
|
1825012WL069411
|
Gajanan Pundlik Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852748
|
|
WANKHADE GAJANAN PUNDLIK AND KALPANA GAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24240120240585005
|
24/01/2024
|
Kalpana Gajanan Wankhade
|
1825012WL069411
|
Kalpana Gajanan Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852749
|
|
Mrs. KALPANA GAJANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24240120240585041
|
24/01/2024
|
Balaji R Sasane
|
1825012WL069416
|
Balaji R Sasane
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/01/2024
|
|
9767852761
|
|
BALAJI RAMCHANDRA SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|