|
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-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24050920230401481
|
05/09/2023
|
Bhagabai Khirade
|
1825012WL044097
|
Bhagabai Khirade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230077976
|
|
Mr. AMOL MANIK KHIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-031-001/60
(RAHAATI)
|
1825012000NRG24050920230401482
|
05/09/2023
|
devrao
|
1825012WL044097
|
devrao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077977
|
|
MR DEVRAO MOTIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-014-001/393
(HARSOOL)
|
1825012000NRG24050920230401488
|
05/09/2023
|
Dhanraj Sreeram Bhagat
|
1825012WL044099
|
Dhanraj Sreeram Bhagat
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077966
|
|
MR DHANRAJ SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-014-001/393
(HARSOOL)
|
1825012000NRG24050920230401489
|
05/09/2023
|
Sonu Dharaj Bhagat
|
1825012WL044099
|
Sonu Dharaj Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230077973
|
|
BHAGAT DHANARAJ SHRIRAM/SONI DHANAAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-014-001/747
(HARSOOL)
|
1825012000NRG24050920230401491
|
05/09/2023
|
Omprakash Shriram Paradhi
|
1825012WL044099
|
Omprakash Shriram Paradhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077971
|
|
OMPRAKASH SHRIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24050920230401479
|
05/09/2023
|
Lakxmi
|
1825012WL044097
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077969
|
|
MR LAXMIBAI TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24050920230401480
|
05/09/2023
|
Ujavala
|
1825012WL044097
|
Ujavala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077970
|
|
UJVLA GANESH MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-031-001/62
(RAHAATI)
|
1825012000NRG24050920230401483
|
05/09/2023
|
padamini
|
1825012WL044097
|
padamini
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077974
|
|
MRS PADMINA MANIK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24050920230401484
|
05/09/2023
|
d
|
1825012WL044097
|
d
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077967
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-014-001/205
(HARSOOL)
|
1825012000NRG24050920230401487
|
05/09/2023
|
devidas Bhagat
|
1825012WL044099
|
devidas Bhagat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077968
|
|
DEVIDAS SHANKAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-014-001/729
(HARSOOL)
|
1825012000NRG24050920230401490
|
05/09/2023
|
Dhammapal Baban Bhagat
|
1825012WL044099
|
Dhammapal Baban Bhagat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077972
|
|
MR DHAMMPAL BABAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-014-001/747
(HARSOOL)
|
1825012000NRG24050920230401492
|
05/09/2023
|
nita
|
1825012WL044099
|
nita
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230077975
|
|
NEETA OMPRAKASH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|