|
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-25-012-018-001/290
(KANDALI)
|
1825012000NRG24290220240687996
|
29/02/2024
|
laxman
|
1825012WL079974
|
laxman
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304098
|
|
LAXMAN DASHRATH TILE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24290220240687997
|
29/02/2024
|
sulochana
|
1825012WL079974
|
sulochana
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304097
|
|
SUIOCHANA LAXMAN TIL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24290220240687998
|
29/02/2024
|
Imran Ali Ajamal Ali
|
1825012WL079974
|
Imran Ali Ajamal Ali
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304096
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24290220240687999
|
29/02/2024
|
Shajiya
|
1825012WL079974
|
Shajiya
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304072
|
|
SHAJIYA SAMAR IMRAN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24290220240688016
|
29/02/2024
|
Alim khan Gaffar khan pathan
|
1825012WL079974
|
Alim khan Gaffar khan pathan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304073
|
|
ALEEM AHEMAD KHAN GAFFAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24290220240688017
|
29/02/2024
|
Shabana Parvin Alim Khan
|
1825012WL079974
|
Shabana Parvin Alim Khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304071
|
|
SHABANA PARVIN ALIM
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24290220240688018
|
29/02/2024
|
Tayyba Iqbal Alim Khan
|
1825012WL079974
|
Tayyba Iqbal Alim Khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304070
|
|
TAYYABA EKBAL ALIM K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24290220240687967
|
29/02/2024
|
Ramesh Narayan Rathod
|
1825012WL079972
|
Ramesh Narayan Rathod
|
00114
|
UTIB0SYDC74
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304102
|
|
RAMESH NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24290220240687955
|
29/02/2024
|
Puja Tulshiram Gore
|
1825012WL079972
|
Puja Tulshiram Gore
|
00415
|
SBIN0000367
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304074
|
|
MISS PUJA BALIRAM PAWNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24290220240687960
|
29/02/2024
|
Nita Satish Rathod
|
1825012WL079972
|
Nita Satish Rathod
|
00415
|
SBIN0000367
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304078
|
|
NITA SATISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24290220240687959
|
29/02/2024
|
Satish Ramesh Rathod
|
1825012WL079972
|
Satish Ramesh Rathod
|
00415
|
SBIN0000367
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304077
|
|
RATHOD SACHIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24290220240687961
|
29/02/2024
|
Ashwin Uttam Hagwane
|
1825012WL079972
|
Ashwin Uttam Hagwane
|
00415
|
SBIN0000367
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304080
|
|
MR ASHWIN UTTAM HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24290220240687962
|
29/02/2024
|
Priyanka Ashwin Hagwane
|
1825012WL079972
|
Priyanka Ashwin Hagwane
|
00415
|
SBIN0000367
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304079
|
|
MS PRIYANKA ASHWIN HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24290220240687991
|
29/02/2024
|
Salim Kha Gaffar Kha
|
1825012WL079974
|
Salim Kha Gaffar Kha
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304069
|
|
MR SALIM KHA GAFFAR KH PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24290220240688007
|
29/02/2024
|
aashiya
|
1825012WL079974
|
aashiya
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304076
|
|
MRS ARSHIYA UZMA WASIMKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24290220240688006
|
29/02/2024
|
vasim
|
1825012WL079974
|
vasim
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304075
|
|
MR WASIM AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-052-001/657
(WARANDALI)
|
1825012000NRG24290220240687934
|
29/02/2024
|
Sagar naresh ade
|
1825012WL079969
|
Sagar naresh ade
|
00468
|
UBIN0543888
|
1415
|
1415
|
Processed
|
01/03/2024
|
|
1163304095
|
|
SAGAR NARESH ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24290220240687952
|
29/02/2024
|
anita babusingh jadhav
|
1825012WL079972
|
anita babusingh jadhav
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304089
|
|
ANITA BABUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24290220240687956
|
29/02/2024
|
Rohidas Narayan Rathod
|
1825012WL079972
|
Rohidas Narayan Rathod
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304086
|
|
ROHIDAS NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24290220240687963
|
29/02/2024
|
Mangal Vishnu Ade
|
1825012WL079972
|
Mangal Vishnu Ade
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304087
|
|
MANGAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-006-001/1217
(CHINCHAPATRA)
|
1825012000NRG24290220240687965
|
29/02/2024
|
Vishal Vishnu Ade
|
1825012WL079972
|
Vishal Vishnu Ade
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304084
|
|
VISHAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24290220240687968
|
29/02/2024
|
Pramila ramesh rathod
|
1825012WL079972
|
Pramila ramesh rathod
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304081
|
|
RATHOD PRAMILA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24290220240687970
|
29/02/2024
|
Bhiku k rathod
|
1825012WL079972
|
Bhiku k rathod
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304093
|
|
BHIKU KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-006-001/56
(CHINCHAPATRA)
|
1825012000NRG24290220240687971
|
29/02/2024
|
Arvind V Ade
|
1825012WL079972
|
Arvind V Ade
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304094
|
|
ADE ARVIND VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-006-001/56
(CHINCHAPATRA)
|
1825012000NRG24290220240687972
|
29/02/2024
|
Kavita Arwind Ade
|
1825012WL079972
|
Kavita Arwind Ade
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304088
|
|
KAVITA ARVIND AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24290220240687975
|
29/02/2024
|
Lata
|
1825012WL079972
|
Lata
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304092
|
|
Miss. Lata Prakash Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24290220240687974
|
29/02/2024
|
Prakash
|
1825012WL079972
|
Prakash
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304091
|
|
PRAKASH MAHADEV MUJMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24290220240687976
|
29/02/2024
|
ganesh g chavhan
|
1825012WL079972
|
ganesh g chavhan
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304083
|
|
GANESH GULAB CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24290220240687977
|
29/02/2024
|
lalita g chawhan
|
1825012WL079972
|
lalita g chawhan
|
00540
|
BKID0WAINGB
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304090
|
|
LALITA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24290220240687927
|
29/02/2024
|
Sachin ranjan ade
|
1825012WL079969
|
Sachin ranjan ade
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
01/03/2024
|
|
1163304085
|
|
SACHIN RANJAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24290220240687926
|
29/02/2024
|
Sunita Ranjan Ade
|
1825012WL079969
|
Sunita Ranjan Ade
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
01/03/2024
|
|
1163304082
|
|
SUNITA RANJAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9622
|
9622
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24290220240687954
|
29/02/2024
|
Tulshiram Narayan Gore
|
1825012WL079972
|
Tulshiram Narayan Gore
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304067
|
|
TULSHIRAM NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24290220240687957
|
29/02/2024
|
Chetana Rohidas Rathod
|
1825012WL079972
|
Chetana Rohidas Rathod
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304068
|
|
CHETANA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24290220240687964
|
29/02/2024
|
Chaya Mangal Ade
|
1825012WL079972
|
Chaya Mangal Ade
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
01/03/2024
|
|
1163304101
|
|
CHHAYA MANGAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24290220240687992
|
29/02/2024
|
Rukasana Patel Salim Patel
|
1825012WL079974
|
Rukasana Patel Salim Patel
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304099
|
|
RUKASANA PATEL SALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24290220240688008
|
29/02/2024
|
Saarim Wasim Khan
|
1825012WL079974
|
Saarim Wasim Khan
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1163304100
|
|
SAARIM WASIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
37
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24290220240687925
|
29/02/2024
|
ranjan mersing ade
|
1825012WL079969
|
ranjan mersing ade
|
00768
|
UTIB0SYDC74
|
1415
|
1415
|
Processed
|
01/03/2024
|
|
1163304066
|
|
RANJAN MERSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37922
|
37922
|
|
|
|
|
|
|
|