|
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-25-012-044-001/118
(TUP TAAKLI)
|
1825012000NRG24270120240594266
|
27/01/2024
|
ganesh ukandrao Dakhore
|
1825012WL070483
|
ganesh ukandrao Dakhore
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271882
|
|
GANESH UKANDRAV DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-044-001/129
(TUP TAAKLI)
|
1825012000NRG24270120240594268
|
27/01/2024
|
USHA BONDARKAR
|
1825012WL070483
|
USHA BONDARKAR
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271881
|
|
USHA DIWAKARRAO BONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-044-001/175
(TUP TAAKLI)
|
1825012000NRG24270120240594276
|
27/01/2024
|
Laxmi Raju Kambale
|
1825012WL070483
|
Laxmi Raju Kambale
|
00114
|
UTIB0SYDC62
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271880
|
|
LAXMI RAJU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-044-001/128
(TUP TAAKLI)
|
1825012000NRG24270120240594267
|
27/01/2024
|
Muktabai K Sorate
|
1825012WL070483
|
Muktabai K Sorate
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271900
|
|
MUKTABAI KAILAS SORATE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24270120240594271
|
27/01/2024
|
Ashok Sambhaji Kshirsagar
|
1825012WL070483
|
Ashok Sambhaji Kshirsagar
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271901
|
|
MR ASHOK SAMBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24270120240594272
|
27/01/2024
|
Kusum A Kshirsagar
|
1825012WL070483
|
Kusum A Kshirsagar
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271892
|
|
KUSUM ASHOK KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24270120240594270
|
27/01/2024
|
INDUBAI KAKADE
|
1825012WL070483
|
INDUBAI KAKADE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271893
|
|
INDUBAI PUNDLIK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24270120240594269
|
27/01/2024
|
Pundalik U K
|
1825012WL070483
|
Pundalik U K
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271885
|
|
KAKDE PUNDLIK UMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-044-001/150
(TUP TAAKLI)
|
1825012000NRG24270120240594273
|
27/01/2024
|
Vasanta Dayaram Jadhav
|
1825012WL070483
|
Vasanta Dayaram Jadhav
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271884
|
|
VASANTA DAYARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-044-001/152
(TUP TAAKLI)
|
1825012000NRG24270120240594274
|
27/01/2024
|
Ratnmala
|
1825012WL070483
|
Ratnmala
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271889
|
|
RATNMALA & EKNATH SONBA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24270120240594275
|
27/01/2024
|
panchfula d chavhan
|
1825012WL070483
|
panchfula d chavhan
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271899
|
|
PANCHFULA & DAYARAM CHANDU CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24270120240594277
|
27/01/2024
|
Ravindra Madhukar Ingole
|
1825012WL070483
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271898
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-044-001/182
(TUP TAAKLI)
|
1825012000NRG24270120240594278
|
27/01/2024
|
Surekha M Khodake
|
1825012WL070483
|
Surekha M Khodake
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271897
|
|
SUREKHA & MUKINDA DADARAO KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-044-001/190
(TUP TAAKLI)
|
1825012000NRG24270120240594279
|
27/01/2024
|
Namdev t d
|
1825012WL070483
|
Namdev t d
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271886
|
|
NAMADEV TUKARAM DHOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24270120240594281
|
27/01/2024
|
dhurpata k chavhan
|
1825012WL070483
|
dhurpata k chavhan
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271894
|
|
DHRUPATABAI & KISAN RAGHU CHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24270120240594280
|
27/01/2024
|
KISAN R CHAVHAN
|
1825012WL070483
|
KISAN R CHAVHAN
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271890
|
|
KISAN RAGHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24270120240594282
|
27/01/2024
|
Anita G Tekale
|
1825012WL070483
|
Anita G Tekale
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271896
|
|
ANITA GAJANAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-044-001/377
(TUP TAAKLI)
|
1825012000NRG24270120240594283
|
27/01/2024
|
Ekbal K D
|
1825012WL070483
|
Ekbal K D
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271891
|
|
MR IKABAL KARA DHARIWALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24270120240594284
|
27/01/2024
|
Chandan m j
|
1825012WL070483
|
Chandan m j
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271888
|
|
CHANDAN MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24270120240594285
|
27/01/2024
|
mala
|
1825012WL070483
|
mala
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271895
|
|
MALA CHANDAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-044-001/511
(TUP TAAKLI)
|
1825012000NRG24270120240594286
|
27/01/2024
|
Shashikala Mohan Dukare
|
1825012WL070483
|
Shashikala Mohan Dukare
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271887
|
|
Shashikala Mohan Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DIGRAS
|
MH-25-012-044-001/514
(TUP TAAKLI)
|
1825012000NRG24270120240594287
|
27/01/2024
|
Nirmala Shalik Shinde
|
1825012WL070483
|
Nirmala Shalik Shinde
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240271883
|
|
NIRMALA SHALIKRAM SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24288
|
24288
|
|
|
|
|
|
|
|