|
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-25-012-017-001/163
(KALGAON)
|
1825012000NRG23160620220189585
|
16/06/2022
|
kanta s p
|
1825012WL016651
|
kanta s p
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
kantasp
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/163
(KALGAON)
|
1825012000NRG23160620220189584
|
16/06/2022
|
Sudhakar l p
|
1825012WL016651
|
Sudhakar l p
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
Sudhakarlp
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG23160620220189586
|
16/06/2022
|
Bharat S Manwar
|
1825012WL016651
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
BharatSManwar
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/277
(KALGAON)
|
1825012000NRG23160620220189589
|
16/06/2022
|
Ratkala Sanjay Ambekar
|
1825012WL016651
|
Ratkala Sanjay Ambekar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
RatkalaSanjayAmbekar
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/277
(KALGAON)
|
1825012000NRG23160620220189588
|
16/06/2022
|
Sanjay S Ambekar
|
1825012WL016651
|
Sanjay S Ambekar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
SanjaySAmbekar
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/578
(KALGAON)
|
1825012000NRG23160620220189593
|
16/06/2022
|
Lalita Vijay Ambekar
|
1825012WL016651
|
Lalita Vijay Ambekar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
LalitaVijayAmbekar
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/578
(KALGAON)
|
1825012000NRG23160620220189592
|
16/06/2022
|
Vijay Shriram Ambekar
|
1825012WL016651
|
Vijay Shriram Ambekar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
VijayShriramAmbekar
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG23160620220189596
|
16/06/2022
|
Ruksanabi beg
|
1825012WL016651
|
Ruksanabi beg
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
Ruksanabibeg
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG23160620220189597
|
16/06/2022
|
S V
|
1825012WL016651
|
S V
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
SV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-010-002/51
(DHANORA BU.)
|
1825012000NRG23160620220189540
|
16/06/2022
|
chada s mohade
|
1825012WL016642
|
chada s mohade
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
chadasmohade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-035-001/195
(RUI (TALAAV))
|
1825012000NRG23160620220189601
|
16/06/2022
|
subhash s rajane
|
1825012WL016652
|
subhash s rajane
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
subhashsrajane
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-035-001/7
(RUI (TALAAV))
|
1825012000NRG23160620220189603
|
16/06/2022
|
sunita k jadhao
|
1825012WL016652
|
sunita k jadhao
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
sunitakjadhao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-010-002/25
(DHANORA BU.)
|
1825012000NRG23160620220189536
|
16/06/2022
|
balaji c kabale
|
1825012WL016642
|
balaji c kabale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
balajickabale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-010-002/25
(DHANORA BU.)
|
1825012000NRG23160620220189537
|
16/06/2022
|
sunil b kamble
|
1825012WL016642
|
sunil b kamble
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529949853
|
|
sunilbkamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|