|
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-25-012-020-001/2
(KHANDAAPUR)
|
1825012000NRG24040120240545958
|
04/01/2024
|
Karan
|
1825012WL064942
|
Karan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342852
|
|
KARAN PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-021-001/274
(KHEKADI)
|
1825012000NRG24040120240545962
|
04/01/2024
|
Dnynaneshwar Prahlad Pawar
|
1825012WL064944
|
Dnynaneshwar Prahlad Pawar
|
00048
|
BKID0000636
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240342851
|
|
Dnyaneshwar Pralhad Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DIGRAS
|
MH-25-012-021-003/291
(KHEKADI)
|
1825012000NRG24040120240545960
|
04/01/2024
|
Charan Mohan Pawar
|
1825012WL064943
|
Charan Mohan Pawar
|
00048
|
BKID0000636
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240342850
|
|
PAWAR CHARAN MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-021-001/101
(KHEKADI)
|
1825012000NRG24040120240545961
|
04/01/2024
|
vishnu laxman pawar
|
1825012WL064944
|
vishnu laxman pawar
|
00114
|
UTIB0SYDC62
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240342846
|
|
VISHNU LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-021-003/179
(KHEKADI)
|
1825012000NRG24040120240545959
|
04/01/2024
|
Ulhas Rajaram Ade
|
1825012WL064943
|
Ulhas Rajaram Ade
|
00114
|
UTIB0SYDC62
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240342849
|
|
ULHAS RAJARAM ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-021-001/10
(KHEKADI)
|
1825012000NRG24040120240545963
|
04/01/2024
|
hiraman a chavhan
|
1825012WL064945
|
hiraman a chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342853
|
|
HIRAMAN ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-021-001/10
(KHEKADI)
|
1825012000NRG24040120240545964
|
04/01/2024
|
lila h chachan
|
1825012WL064945
|
lila h chachan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342854
|
|
LILA HIRAMAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-021-001/5
(KHEKADI)
|
1825012000NRG24040120240545967
|
04/01/2024
|
babulal nagorao rathod
|
1825012WL064945
|
babulal nagorao rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342857
|
|
RATHOD BABULAL NAGORAO/ARCHANA BABULAL R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-021-001/51-A
(KHEKADI)
|
1825012000NRG24040120240545969
|
04/01/2024
|
Durga
|
1825012WL064945
|
Durga
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342856
|
|
DURGA NAMDEV PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-021-001/51-A
(KHEKADI)
|
1825012000NRG24040120240545968
|
04/01/2024
|
Namdev
|
1825012WL064945
|
Namdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342855
|
|
NAMDEV HARSING PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-021-001/25
(KHEKADI)
|
1825012000NRG24040120240545966
|
04/01/2024
|
Shital Vitthal chavhan
|
1825012WL064945
|
Shital Vitthal chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342847
|
|
MRS SHITAL VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-021-001/25
(KHEKADI)
|
1825012000NRG24040120240545965
|
04/01/2024
|
Vitthal Atmaram Chavhan
|
1825012WL064945
|
Vitthal Atmaram Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240342848
|
|
VITTHAL ATMARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|