|
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-25-012-012-001/314
(DOLAMBAA)
|
1825012000NRG24080920230405801
|
08/09/2023
|
hasina
|
1825012WL044903
|
hasina
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272336
|
|
HASINABI MAZAHAR HUSEN
|
ICICI BANK LTD(508534)
|
|
2
|
DIGRAS
|
MH-25-012-012-001/337
(DOLAMBAA)
|
1825012000NRG24080920230405818
|
08/09/2023
|
pandurang jyotiram pawar
|
1825012WL044906
|
pandurang jyotiram pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272329
|
|
MR PANDURANG JYOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-012-002/690
(DOLAMBAA)
|
1825012000NRG24080920230405802
|
08/09/2023
|
Santosh
|
1825012WL044903
|
Santosh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272335
|
|
SANTOSH AMBADAS PARADHI
|
ICICI BANK LTD(508534)
|
|
4
|
DIGRAS
|
MH-25-012-025-003/462
(MALHIWARAA)
|
1825012000NRG24080920230405828
|
08/09/2023
|
Arun Dipsing Pawar
|
1825012WL044909
|
Arun Dipsing Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230272328
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-012-001/314
(DOLAMBAA)
|
1825012000NRG24080920230405800
|
08/09/2023
|
majhar husen baba husen
|
1825012WL044903
|
majhar husen baba husen
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272334
|
|
MAJHAR BABAHUSEN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24080920230405823
|
08/09/2023
|
Dinesh uttam chavhan
|
1825012WL044908
|
Dinesh uttam chavhan
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272331
|
|
DINESH UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/699
(MALHIWARAA)
|
1825012000NRG24080920230405825
|
08/09/2023
|
Amol Laxman Mahanur
|
1825012WL044908
|
Amol Laxman Mahanur
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230272326
|
|
MAHANUR AMOL LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/134
(DOLAMBAA)
|
1825012000NRG24080920230405797
|
08/09/2023
|
Lata N. P
|
1825012WL044903
|
Lata N. P
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272327
|
|
LATA NAMDEO PAVADE
|
ICICI BANK LTD(508534)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/134
(DOLAMBAA)
|
1825012000NRG24080920230405796
|
08/09/2023
|
Namdev D P
|
1825012WL044903
|
Namdev D P
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272333
|
|
NAMDEO DIGAMBAR PAWA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-012-001/293
(DOLAMBAA)
|
1825012000NRG24080920230405799
|
08/09/2023
|
avdhut v kunchtwar
|
1825012WL044903
|
avdhut v kunchtwar
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230272332
|
|
Mr. AVADHUT VITTAL KUNCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-012-001/312
(DOLAMBAA)
|
1825012000NRG24080920230405817
|
08/09/2023
|
shankar j chavhan
|
1825012WL044906
|
shankar j chavhan
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230272330
|
|
CHAVHAN SHANKAR JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-025-003/444
(MALHIWARAA)
|
1825012000NRG24080920230405824
|
08/09/2023
|
Mahadu Laxman More
|
1825012WL044908
|
Mahadu Laxman More
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230272337
|
|
MADHAV LAXMAN MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|