|
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-25-012-016-001/46
(KALASAA)
|
1825012000NRG24300620230244655
|
30/06/2023
|
Ashok Tukaram Bele
|
1825012WL023084
|
Ashok Tukaram Bele
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184939
|
|
Mrs. ASHOKRAO TUKARAM BELE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-016-001/46
(KALASAA)
|
1825012000NRG24300620230244656
|
30/06/2023
|
gita
|
1825012WL023084
|
gita
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184940
|
|
MRS GITABAI ASHOKRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24300620230244572
|
30/06/2023
|
Suresh Baliram Chvhan
|
1825012WL023078
|
Suresh Baliram Chvhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184932
|
|
SURESH BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-002-001/308
(AARAMBHI)
|
1825012000NRG24300620230244574
|
30/06/2023
|
Kalabai Murali Chavhan
|
1825012WL023078
|
Kalabai Murali Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184942
|
|
MURALI BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-016-001/121
(KALASAA)
|
1825012000NRG24300620230244653
|
30/06/2023
|
Bandu V Ingale
|
1825012WL023084
|
Bandu V Ingale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184941
|
|
Mr. BANDU VITTHAL INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-002-001/1005
(AARAMBHI)
|
1825012000NRG24300620230244567
|
30/06/2023
|
Avadhut
|
1825012WL023078
|
Avadhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230184935
|
|
AVDHUT MADHUKAR NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-002-001/1005
(AARAMBHI)
|
1825012000NRG24300620230244568
|
30/06/2023
|
MALA
|
1825012WL023078
|
MALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184936
|
|
Mrs. Mala Avdhut Natkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-002-001/1007
(AARAMBHI)
|
1825012000NRG24300620230244569
|
30/06/2023
|
Kisan Pralhad Chavhan
|
1825012WL023078
|
Kisan Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184934
|
|
KISAN PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24300620230244571
|
30/06/2023
|
Indu
|
1825012WL023078
|
Indu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184938
|
|
INDU VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24300620230244570
|
30/06/2023
|
Vijay Pralhad Chavhan
|
1825012WL023078
|
Vijay Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184937
|
|
VIJAY PRALHAD CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24300620230244573
|
30/06/2023
|
Prem Suresh Chavhan
|
1825012WL023078
|
Prem Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230184933
|
|
PREM SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|