|
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-25-012-052-001/36
(WARANDALI)
|
1825002000NRG24270920230425779
|
27/09/2023
|
Ganesh Harichand Rathod
|
1825002WL048459
|
Ganesh Harichand Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891219
|
|
GANESH HARICHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825002000NRG24270920230425778
|
27/09/2023
|
suman r rathod
|
1825002WL048459
|
suman r rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891217
|
|
SUMANBAI RAMCHANDRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825002000NRG24270920230425777
|
27/09/2023
|
suresh r rathod
|
1825002WL048459
|
suresh r rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891218
|
|
SURESH RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DIGRAS
|
MH-25-012-052-001/4583
(WARANDALI)
|
1825002000NRG24270920230425782
|
27/09/2023
|
Ashok Shrawan Ade
|
1825002WL048459
|
Ashok Shrawan Ade
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891225
|
|
ASHOK SHRAWAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24270920230425787
|
27/09/2023
|
Asha Harichand Rathod
|
1825002WL048459
|
Asha Harichand Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891223
|
|
ASHA HARICHANDRATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24270920230425786
|
27/09/2023
|
Harichand Megha Rathod
|
1825002WL048459
|
Harichand Megha Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891221
|
|
HARCHAND MEGHA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24270920230425788
|
27/09/2023
|
Nikiti Ganesh Rathod
|
1825002WL048459
|
Nikiti Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891222
|
|
NITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-052-001/970
(WARANDALI)
|
1825002000NRG24270920230425790
|
27/09/2023
|
Shila Nemichand Rathod
|
1825002WL048459
|
Shila Nemichand Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891224
|
|
SHILA NEMICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-052-001/970
(WARANDALI)
|
1825002000NRG24270920230425791
|
27/09/2023
|
Sunil Nemichand Rathod
|
1825002WL048459
|
Sunil Nemichand Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
28/09/2023
|
|
5910891220
|
|
SUNIL NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17451
|
17451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17451
|
17451
|
|
|
|
|
|
|
|