|
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-25-012-031-001/88
(RAHAATI)
|
1825012000NRG24150220240643262
|
15/02/2024
|
Gautam Limba Ingole
|
1825012WL075474
|
Gautam Limba Ingole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240710848
|
|
GAUTAM LINBA INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-031-001/106
(RAHAATI)
|
1825012000NRG24150220240643258
|
15/02/2024
|
vasanta kisan gavhane
|
1825012WL075474
|
vasanta kisan gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240710850
|
|
Mr. Vasanta Kisan Gavahane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-031-001/100
(RAHAATI)
|
1825012000NRG24150220240643257
|
15/02/2024
|
vithal dhulaba gavhane
|
1825012WL075474
|
vithal dhulaba gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240710847
|
|
GAVHANE VITTHAL DHULABA/ANUSAYA VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-031-001/88
(RAHAATI)
|
1825012000NRG24150220240643261
|
15/02/2024
|
prkash
|
1825012WL075474
|
prkash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240710849
|
|
INGOLE PRAKASH LIMBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-031-001/109
(RAHAATI)
|
1825012000NRG24150220240643259
|
15/02/2024
|
Subhash Dina Chavhan
|
1825012WL075474
|
Subhash Dina Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240710846
|
|
Mr. SUBHASH DINA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-031-001/305
(RAHAATI)
|
1825012000NRG24150220240643260
|
15/02/2024
|
Sumitra Tukaram Sonune
|
1825012WL075474
|
Sumitra Tukaram Sonune
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240710845
|
|
SUMITRA TUKARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|