|
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-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24131220230510962
|
13/12/2023
|
Manisha
|
1825012WL060938
|
Manisha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682544413
|
|
MANISHA YOGESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24131220230511076
|
13/12/2023
|
Bhagyashri Nilesh Chavhan
|
1825012WL060952
|
Bhagyashri Nilesh Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8682544411
|
|
BHAGYASHRI NILESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24131220230511075
|
13/12/2023
|
Nilesh Hari Chavhan
|
1825012WL060952
|
Nilesh Hari Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8682544412
|
|
NILESH HARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24131220230511078
|
13/12/2023
|
Kavita Rameshwar Chavhan
|
1825012WL060952
|
Kavita Rameshwar Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8682544410
|
|
KAVITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24131220230511077
|
13/12/2023
|
Rameshwar Uttam Chavhan
|
1825012WL060952
|
Rameshwar Uttam Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8682544408
|
|
RAMESHWAR UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24131220230510984
|
13/12/2023
|
rekha g pawar
|
1825012WL060942
|
rekha g pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682544409
|
|
REKHA GOVADHAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24131220230511065
|
13/12/2023
|
hari g chavhan
|
1825012WL060952
|
hari g chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8682544407
|
|
HARI GULAB CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24131220230511066
|
13/12/2023
|
lila hari chavhan
|
1825012WL060952
|
lila hari chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8682544414
|
|
CHAVHAN LILABAI HARI/ NILESH HARI CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24131220230511067
|
13/12/2023
|
umesh hari chavhan
|
1825012WL060952
|
umesh hari chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/12/2023
|
|
8682544417
|
|
MR UMESH HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24131220230510985
|
13/12/2023
|
Rani Govardhan Pawar
|
1825012WL060942
|
Rani Govardhan Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682544415
|
|
MISS RANI GOVARDHAN PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/661
(SAAKHARAA)
|
1825012000NRG24131220230511017
|
13/12/2023
|
ARUN P ADE
|
1825012WL060945
|
ARUN P ADE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8682544416
|
|
ARUN PARSHURAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|