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-25-012-027-001/132 (MARSOOL)
|
1825012000NRG24090220240629941
|
09/02/2024
|
Manohar sundarsing chavhan
|
1825012WL074192
|
Manohar sundarsing chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738927
|
|
MANOHAR SUNDARSING CHAVHAN
|
BANK OF INDIA(508505)
|
2
|
DIGRAS
|
MH-25-012-027-001/169 (MARSOOL)
|
1825012000NRG24090220240629942
|
09/02/2024
|
rajesh hirasing chavhan
|
1825012WL074192
|
rajesh hirasing chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738931
|
|
RAJESH HIRASING CHAVHAN
|
BANK OF INDIA(508505)
|
3
|
DIGRAS
|
MH-25-012-027-001/78 (MARSOOL)
|
1825012000NRG24090220240629947
|
09/02/2024
|
ganesh
|
1825012WL074192
|
ganesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738928
|
|
GANESH HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DIGRAS
|
MH-25-012-027-001/95 (MARSOOL)
|
1825012000NRG24090220240629950
|
09/02/2024
|
Rameshwar Atmaram Rathod
|
1825012WL074192
|
Rameshwar Atmaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738930
|
|
RAMESHWAR ATMARAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-027-001/78 (MARSOOL)
|
1825012000NRG24090220240629948
|
09/02/2024
|
Sima Ganesh Chavhan
|
1825012WL074192
|
Sima Ganesh Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738926
|
|
SIMA GANESH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-027-001/131 (MARSOOL)
|
1825012000NRG24090220240629940
|
09/02/2024
|
Anu Raju rathod
|
1825012WL074192
|
Anu Raju rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738934
|
|
MRS ANUBAI RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
7
|
DIGRAS
|
MH-25-012-027-001/46 (MARSOOL)
|
1825012000NRG24090220240629943
|
09/02/2024
|
sudhakar shamrao chavhan
|
1825012WL074192
|
sudhakar shamrao chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738933
|
|
CHAVHAN SHYAMRAO NANDU/SUDHAKAR SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
8
|
DIGRAS
|
MH-25-012-027-001/47 (MARSOOL)
|
1825012000NRG24090220240629945
|
09/02/2024
|
Manohar Shamrao Chavhan
|
1825012WL074192
|
Manohar Shamrao Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738932
|
|
MANOHAR SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-027-001/46 (MARSOOL)
|
1825012000NRG24090220240629944
|
09/02/2024
|
Indal Shamrao Chavhan
|
1825012WL074192
|
Indal Shamrao Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738929
|
|
CHAVHAN INDAL SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
10
|
DIGRAS
|
MH-25-012-027-001/74 (MARSOOL)
|
1825012000NRG24090220240629946
|
09/02/2024
|
Pralhad Vasram Rathod
|
1825012WL074192
|
Pralhad Vasram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738925
|
|
RATHOD PRALHAD VASARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
11
|
DIGRAS
|
MH-25-012-027-001/95 (MARSOOL)
|
1825012000NRG24090220240629949
|
09/02/2024
|
Atmaram Harlal Rathod
|
1825012WL074192
|
Atmaram Harlal Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240738924
|
|
RATHOD ATMARAM HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|