|
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-25-012-054-001/133
(LONI)
|
1825012000NRG24280320240813313
|
28/03/2024
|
Ramesh
|
1825012WL091485
|
Ramesh
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873989
|
|
RAMESH VAMANRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-054-001/133
(LONI)
|
1825012000NRG24280320240813314
|
28/03/2024
|
Vidya Ramesh Gawande
|
1825012WL091485
|
Vidya Ramesh Gawande
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873994
|
|
GAWANDE VIDHYA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-054-001/159
(LONI)
|
1825012000NRG24280320240813317
|
28/03/2024
|
Devkabai Subhash Jijore
|
1825012WL091485
|
Devkabai Subhash Jijore
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873993
|
|
MRS DEVKABAI SUBHASH JIJORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-054-001/165
(LONI)
|
1825012000NRG24280320240813318
|
28/03/2024
|
Laxmibai Gajanan Raut
|
1825012WL091485
|
Laxmibai Gajanan Raut
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873991
|
|
LAXMIBAI GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-054-001/74
(LONI)
|
1825012000NRG24280320240813326
|
28/03/2024
|
sanjay devrao aasole
|
1825012WL091485
|
sanjay devrao aasole
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873990
|
|
SANJAY DEORAO AASOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-054-001/92
(LONI)
|
1825012000NRG24280320240813328
|
28/03/2024
|
Sunita Pradip Jijore
|
1825012WL091485
|
Sunita Pradip Jijore
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873992
|
|
MRS SUNITA PRADIP JIJORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-054-001/193
(LONI)
|
1825012000NRG24280320240813320
|
28/03/2024
|
Subhash Shankar Jijore
|
1825012WL091485
|
Subhash Shankar Jijore
|
00048
|
BKID0000636
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873988
|
|
SUBHASH SHANKAR JIJO
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-054-001/9
(LONI)
|
1825012000NRG24280320240813327
|
28/03/2024
|
vinod
|
1825012WL091485
|
vinod
|
00048
|
BKID0000636
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873996
|
|
VINOD SONBAJI DOLAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-054-001/65
(LONI)
|
1825012000NRG24280320240813325
|
28/03/2024
|
vinod devrao asole
|
1825012WL091485
|
vinod devrao asole
|
00114
|
UTIB0SYDC68
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873983
|
|
VINOD DEVRAV ASOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-054-001/233
(LONI)
|
1825012000NRG24280320240813322
|
28/03/2024
|
Chaitali Subhash Jjjore
|
1825012WL091485
|
Chaitali Subhash Jjjore
|
00468
|
UBIN0543870
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873995
|
|
MS CHAITALI SUBHASH JIJORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-054-001/157
(LONI)
|
1825012000NRG24280320240813315
|
28/03/2024
|
Sagar Digamber Ingole
|
1825012WL091485
|
Sagar Digamber Ingole
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873997
|
|
SAGAR DIGAMBAR INGOLE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-054-001/159
(LONI)
|
1825012000NRG24280320240813316
|
28/03/2024
|
sandeep subhash jijore
|
1825012WL091485
|
sandeep subhash jijore
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873984
|
|
SANDIP SUBHASH JIJOR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-054-001/180
(LONI)
|
1825012000NRG24280320240813319
|
28/03/2024
|
Nitesh Panjabrav Gawande
|
1825012WL091485
|
Nitesh Panjabrav Gawande
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873985
|
|
NITESH PANJAB GAWAND
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-054-001/210
(LONI)
|
1825012000NRG24280320240813321
|
28/03/2024
|
Renuka Gajanan Harkar
|
1825012WL091485
|
Renuka Gajanan Harkar
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873987
|
|
RENU GAJANAN HARKAR
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-054-001/46
(LONI)
|
1825012000NRG24280320240813323
|
28/03/2024
|
sangita ramesh idhare
|
1825012WL091485
|
sangita ramesh idhare
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873998
|
|
SANGITA RAMESH IGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-054-001/52
(LONI)
|
1825012000NRG24280320240813324
|
28/03/2024
|
Mahadev Pundlik Jadhav
|
1825012WL091485
|
Mahadev Pundlik Jadhav
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
25/04/2024
|
|
A115241873986
|
|
JADHAW KAUSALYABAI PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18112
|
18112
|
|
|
|
|
|
|
|