|
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-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24100720230282231
|
10/07/2023
|
hemraj bibising rathod
|
1825012WL027176
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650689
|
|
Hemraj Bibising Rathod
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24100720230282233
|
10/07/2023
|
shivchand bibising rathod
|
1825012WL027176
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650688
|
|
SHIVCHAND BIBISINGH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-017-001/532
(KALGAON)
|
1825012000NRG24100720230282254
|
10/07/2023
|
Akshay Gajanan Kalbande
|
1825012WL027176
|
Akshay Gajanan Kalbande
|
00415
|
SBIN0000367
|
1981
|
1981
|
Processed
|
11/07/2023
|
|
3321650690
|
|
AKSHAY GAJANAN KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24100720230282208
|
10/07/2023
|
Anita K Rathod
|
1825012WL027176
|
Anita K Rathod
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650695
|
|
MRS ANITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24100720230282207
|
10/07/2023
|
Kailash r rat
|
1825012WL027176
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650694
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24100720230282209
|
10/07/2023
|
nagorao a lambe
|
1825012WL027176
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650693
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24100720230282210
|
10/07/2023
|
shankar r jadho
|
1825012WL027176
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650697
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24100720230282211
|
10/07/2023
|
Vanitabai Shankar Jadhav
|
1825012WL027176
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650699
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24100720230282218
|
10/07/2023
|
Manisha Ravi Lambe
|
1825012WL027176
|
Manisha Ravi Lambe
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650703
|
|
MANISHA RAVI LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24100720230282217
|
10/07/2023
|
Ravi Y Lambe
|
1825012WL027176
|
Ravi Y Lambe
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650708
|
|
RAVI YASHWANT LAAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-003-001/22
(ASHTAA)
|
1825012000NRG24100720230282222
|
10/07/2023
|
Premshing Kaniram Chwhan
|
1825012WL027176
|
Premshing Kaniram Chwhan
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650700
|
|
PREMSING KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24100720230282223
|
10/07/2023
|
Gitabai Sanjay Rathod
|
1825012WL027176
|
Gitabai Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650698
|
|
GITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24100720230282225
|
10/07/2023
|
aashish
|
1825012WL027176
|
aashish
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650692
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24100720230282224
|
10/07/2023
|
ashvin
|
1825012WL027176
|
ashvin
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650691
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24100720230282226
|
10/07/2023
|
Parvatabai Rathod
|
1825012WL027176
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650702
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24100720230282228
|
10/07/2023
|
devraao
|
1825012WL027176
|
devraao
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650705
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24100720230282229
|
10/07/2023
|
durga
|
1825012WL027176
|
durga
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650706
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24100720230282232
|
10/07/2023
|
nima hemraj rathod
|
1825012WL027176
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650704
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24100720230282234
|
10/07/2023
|
anita shivchand rathod
|
1825012WL027176
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650707
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24100720230282237
|
10/07/2023
|
mira p tungar
|
1825012WL027176
|
mira p tungar
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650701
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24100720230282236
|
10/07/2023
|
premsing
|
1825012WL027176
|
premsing
|
00540
|
BKID0WAINGB
|
1132
|
1132
|
Processed
|
11/07/2023
|
|
3321650696
|
|
PREMSING AMARSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20376
|
20376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24621
|
24621
|
|
|
|
|
|
|
|