|
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-25-012-028-001/1131
(MOKH)
|
1825012000NRG24160120240567232
|
16/01/2024
|
Sunita Santosh Rathod
|
1825012WL067488
|
Sunita Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691148
|
|
SUNITA SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1246
(MOKH)
|
1825012000NRG24160120240567215
|
16/01/2024
|
Harichad Mohan Chavhan
|
1825012WL067486
|
Harichad Mohan Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691142
|
|
HARICHAND MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1246
(MOKH)
|
1825012000NRG24160120240567216
|
16/01/2024
|
Renuka Harichand Chavhan
|
1825012WL067486
|
Renuka Harichand Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691143
|
|
RENUKA HARICHAND CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1555
(MOKH)
|
1825012000NRG24160120240567219
|
16/01/2024
|
Ganesh Harichand Chavhan
|
1825012WL067486
|
Ganesh Harichand Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691141
|
|
GANESH HARICHAND CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1448
(MOKH)
|
1825012000NRG24160120240567218
|
16/01/2024
|
Arjun Charan Chavhan
|
1825012WL067486
|
Arjun Charan Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691146
|
|
CHAVHAN ARJUN CHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1300
(MOKH)
|
1825012000NRG24160120240567217
|
16/01/2024
|
Ratan Gotya Chavhan
|
1825012WL067486
|
Ratan Gotya Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691140
|
|
CHAVHAN RATAN GOTIYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1189
(MOKH)
|
1825012000NRG24160120240567214
|
16/01/2024
|
Vijay Mohan Chavhan
|
1825012WL067486
|
Vijay Mohan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691145
|
|
MR VIJAY MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/26
(MOKH)
|
1825012000NRG24160120240567234
|
16/01/2024
|
Renuka
|
1825012WL067488
|
Renuka
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691144
|
|
MRS RENUKA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/26
(MOKH)
|
1825012000NRG24160120240567233
|
16/01/2024
|
Vitthal N Rathod
|
1825012WL067488
|
Vitthal N Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691147
|
|
VITTHAL NAMDEO RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|