|
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-25-012-006-001/1144
(CHINCHAPATRA)
|
1825012000NRG24150220240641107
|
15/02/2024
|
Dhananjay Bhagvan Rathod
|
1825012WL075257
|
Dhananjay Bhagvan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821874
|
|
DHANANJAY BHAGAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24150220240641250
|
15/02/2024
|
Shankar Prakash Pande
|
1825012WL075271
|
Shankar Prakash Pande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0511821875
|
|
MR SHANKAR PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24150220240641181
|
15/02/2024
|
Anjana Santosh Rathod
|
1825012WL075262
|
Anjana Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821883
|
|
ANJANA SANTOSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DIGRAS
|
MH-25-012-006-001/42
(CHINCHAPATRA)
|
1825012000NRG24150220240641182
|
15/02/2024
|
Kelash S Rathod
|
1825012WL075262
|
Kelash S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821877
|
|
RATHOD KAILASH SAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-006-001/42
(CHINCHAPATRA)
|
1825012000NRG24150220240641183
|
15/02/2024
|
VIMAL Kailas Rathod
|
1825012WL075262
|
VIMAL Kailas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821878
|
|
Miss. Imala Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-006-001/58
(CHINCHAPATRA)
|
1825012000NRG24150220240641169
|
15/02/2024
|
suresh g jadhao
|
1825012WL075261
|
suresh g jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821879
|
|
SURESH GULAB JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-006-001/58
(CHINCHAPATRA)
|
1825012000NRG24150220240641170
|
15/02/2024
|
Ushabai Suresh Jadhao
|
1825012WL075261
|
Ushabai Suresh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821876
|
|
USHABAI SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24150220240641215
|
15/02/2024
|
nishant
|
1825012WL075265
|
nishant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821884
|
|
NISHANTA PREMASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24150220240641214
|
15/02/2024
|
sumitra
|
1825012WL075265
|
sumitra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821885
|
|
SUMITRA PREMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24150220240641220
|
15/02/2024
|
Lakshimi N Rathod
|
1825012WL075266
|
Lakshimi N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821882
|
|
LAXMI NARSING RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24150220240641221
|
15/02/2024
|
Prakash n Rathod
|
1825012WL075266
|
Prakash n Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821880
|
|
PRAKASH NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-045-001/82
(VASANT NAGAR)
|
1825012000NRG24150220240641222
|
15/02/2024
|
Virendra Prakash Rathod
|
1825012WL075266
|
Virendra Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821881
|
|
VRENDRA PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-006-001/1239
(CHINCHAPATRA)
|
1825012000NRG24150220240641178
|
15/02/2024
|
Kiran Shyam Rathod
|
1825012WL075262
|
Kiran Shyam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821873
|
|
KIRAN SHYAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-045-001/248
(VASANT NAGAR)
|
1825012000NRG24150220240641216
|
15/02/2024
|
PRASHANT
|
1825012WL075265
|
PRASHANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821872
|
|
PRASHANT PREMSHIG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|