|
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-25-012-053-001/137
(ZIRPURWAADI)
|
1825012000NRG23091120220383535
|
09/11/2022
|
puspa
|
1825012WL044418
|
puspa
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-053-001/45
(ZIRPURWAADI)
|
1825012000NRG23091120220383543
|
09/11/2022
|
Ravikiran Rathod
|
1825012WL044418
|
Ravikiran Rathod
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
RavikiranRathod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-053-001/121
(ZIRPURWAADI)
|
1825012000NRG23091120220383533
|
09/11/2022
|
Vilas A Dahne
|
1825012WL044418
|
Vilas A Dahne
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
234493568
|
|
VilasADahne
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-053-001/114
(ZIRPURWAADI)
|
1825012000NRG23091120220383532
|
09/11/2022
|
Latabai
|
1825012WL044418
|
Latabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
Latabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-053-001/114
(ZIRPURWAADI)
|
1825012000NRG23091120220383531
|
09/11/2022
|
Sitaram m z
|
1825012WL044418
|
Sitaram m z
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
Sitarammz
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-053-001/137
(ZIRPURWAADI)
|
1825012000NRG23091120220383534
|
09/11/2022
|
naresh
|
1825012WL044418
|
naresh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-053-001/41
(ZIRPURWAADI)
|
1825012000NRG23091120220383539
|
09/11/2022
|
sanjay r rathod
|
1825012WL044418
|
sanjay r rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
sanjayrrathod
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-053-001/41
(ZIRPURWAADI)
|
1825012000NRG23091120220383540
|
09/11/2022
|
sima s rathod
|
1825012WL044418
|
sima s rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
simasrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-053-001/42
(ZIRPURWAADI)
|
1825012000NRG23091120220383542
|
09/11/2022
|
kamala m rathod
|
1825012WL044418
|
kamala m rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
kamalamrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-053-001/42
(ZIRPURWAADI)
|
1825012000NRG23091120220383541
|
09/11/2022
|
madhukar r rathod
|
1825012WL044418
|
madhukar r rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
madhukarrrathod
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-053-001/46
(ZIRPURWAADI)
|
1825012000NRG23091120220383544
|
09/11/2022
|
ramesh d b
|
1825012WL044418
|
ramesh d b
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
rameshdb
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-053-001/94
(ZIRPURWAADI)
|
1825012000NRG23091120220383546
|
09/11/2022
|
ira W Jude
|
1825012WL044418
|
ira W Jude
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234493568
|
|
iraWJude
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|