|
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-25-012-012-001/170-B
(DOLAMBAA)
|
1825012000NRG23310320230538936
|
05/04/2023
|
Laxman Namdeo Agaldare
|
1825012WL0067424
|
Laxman Namdeo Agaldare
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F0DEE
|
|
Laxman Namdeo Agaldare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1242
(MOKH)
|
1825012000NRG23310320230538863
|
05/04/2023
|
Kunal Khandu Ade
|
1825012WL0067414
|
Kunal Khandu Ade
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017F0DEF
|
|
Kunal Khandu Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-037-001/81
(SAAKHARAA)
|
1825012000NRG23310320230538941
|
05/04/2023
|
sudam k rathod
|
1825012WL0067426
|
sudam k rathod
|
00415
|
SBIN0000367
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N0423017F0DF2
|
Account closed
|
|
|
|
4
|
DIGRAS
|
MH-25-012-042-001/20
(SINGAD)
|
1825012000NRG23310320230538920
|
05/04/2023
|
Ramrav Bajirav Holgare
|
1825012WL0067421
|
Ramrav Bajirav Holgare
|
00415
|
SBIN0000367
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423017F0DF3
|
|
MR RAMRAO BAJIRAO HOLGARE
|
()
|
|
5
|
DIGRAS
|
MH-25-012-042-001/66
(SINGAD)
|
1825012000NRG23310320230538922
|
05/04/2023
|
babarao
|
1825012WL0067421
|
babarao
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F0DF4
|
|
MR BABARAO NATTHU ZALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-042-001/383
(SINGAD)
|
1825012000NRG23310320230538921
|
05/04/2023
|
ramesh shivaram zalhake
|
1825012WL0067421
|
ramesh shivaram zalhake
|
00415
|
SBIN0008336
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F0DF5
|
|
MR RAMESH SHIVRAM ZALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-053-001/69
(ZIRPURWAADI)
|
1825012000NRG23310320230538949
|
05/04/2023
|
MAROTI
|
1825012WL0067428
|
MAROTI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017F0DF0
|
|
MAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-037-001/346
(SAAKHARAA)
|
1825012000NRG23310320230538942
|
05/04/2023
|
Pushpa Narottam Rathod
|
1825012WL0067426
|
Pushpa Narottam Rathod
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
N0423017F0DF1
|
|
Pushpa Narottam Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DIGRAS
|
MH1825012999_050423FTO_3846
|
Bank of Baroda
|
BARB0KALGAO
|
KALGAON, DIST. YAVATMAL, MAHARASHTRA
|
1792
|
|
2
|
DIGRAS
|
MH1825012999_050423FTO_3846
|
Bank of India
|
BKID0000636
|
DIGRAS
|
1536
|
|
3
|
DIGRAS
|
MH1825012999_050423FTO_3846
|
State Bank of India
|
SBIN0000367
|
DIGRAS
|
4352
|
|
4
|
DIGRAS
|
MH1825012999_050423FTO_3846
|
State Bank of India
|
SBIN0008336
|
HARSUL
|
1792
|
|
5
|
DIGRAS
|
MH1825012999_050423FTO_3846
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
DIGRAS
|
1792
|
|
6
|
DIGRAS
|
MH1825012999_050423FTO_3846
|
India Post Payments Bank
|
IPOS0000001
|
YAVATMAL
|
1024
|