|
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-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24230120240581610
|
23/01/2024
|
Roshani Keshav Jadhav
|
1825012WL069068
|
Roshani Keshav Jadhav
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431739
|
|
ROSHANI KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24230120240581612
|
23/01/2024
|
Ajabrav Babanaji Rathod
|
1825012WL069068
|
Ajabrav Babanaji Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431747
|
|
RATHOD AJABRAO BABNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24230120240581613
|
23/01/2024
|
Rukhama Ajabrav Rathod
|
1825012WL069068
|
Rukhama Ajabrav Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431746
|
|
RATHOD RUKHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24230120240581620
|
23/01/2024
|
Nisha Gopal Ade
|
1825012WL069068
|
Nisha Gopal Ade
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431742
|
|
MRS NISHA GOPAL ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24230120240581624
|
23/01/2024
|
Atul Kailas Rathod
|
1825012WL069068
|
Atul Kailas Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431744
|
|
ATUL KAILAS RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG24230120240581623
|
23/01/2024
|
kailash m rathod
|
1825012WL069068
|
kailash m rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431738
|
|
KAILAS MERCHAND RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24230120240581625
|
23/01/2024
|
Rohit Dilip Jadhav
|
1825012WL069068
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431741
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG24230120240581626
|
23/01/2024
|
Ravi Ajabrao Rathod
|
1825012WL069068
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431743
|
|
RAVI AJABRAO RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-009-001/222
(DEORWADA)
|
1825012000NRG24230120240581605
|
23/01/2024
|
Puja Anup Mishra
|
1825012WL069068
|
Puja Anup Mishra
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431745
|
|
POOJA RAKESH TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24230120240581615
|
23/01/2024
|
Mukesh Harichand Rathod
|
1825012WL069068
|
Mukesh Harichand Rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431736
|
|
MUKESH HARICHAND RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24230120240581622
|
23/01/2024
|
Shravan Pralhad Rathod
|
1825012WL069068
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431737
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24230120240581606
|
23/01/2024
|
Gajanan Ramkrushna Kudwe
|
1825012WL069068
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431758
|
|
MR GAJANAN RAMKRUSHNA KUDWE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24230120240581607
|
23/01/2024
|
VARASHA
|
1825012WL069068
|
VARASHA
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431751
|
|
VARSHA GAJANAN KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24230120240581609
|
23/01/2024
|
Nayaa K Jadhav
|
1825012WL069068
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431762
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24230120240581611
|
23/01/2024
|
Tarasing Rama Jadhao
|
1825012WL069068
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431757
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825012000NRG24230120240581614
|
23/01/2024
|
Vivek Ramesh Jadhao
|
1825012WL069068
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431752
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24230120240581616
|
23/01/2024
|
Pooja Mukesh Rathod
|
1825012WL069068
|
Pooja Mukesh Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431753
|
|
PUJA MUKESH RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24230120240581618
|
23/01/2024
|
Mangala Shankar Chaudhari
|
1825012WL069068
|
Mangala Shankar Chaudhari
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431760
|
|
MISS MANGALA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24230120240581617
|
23/01/2024
|
Shankar kisan chaudhari
|
1825012WL069068
|
Shankar kisan chaudhari
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431759
|
|
MR SHANKAR KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24230120240581619
|
23/01/2024
|
Varsha Prakash Ingale
|
1825012WL069068
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431761
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/560
(DHANORA KHU.)
|
1825012000NRG24230120240581621
|
23/01/2024
|
Manoj Pralhad Rathod
|
1825012WL069068
|
Manoj Pralhad Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431756
|
|
RATHOD MANOJ PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24230120240581630
|
23/01/2024
|
Megha Arjun Rathod
|
1825012WL069068
|
Megha Arjun Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431754
|
|
MISS MEGHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24230120240581631
|
23/01/2024
|
Payal Arjun Rathod
|
1825012WL069068
|
Payal Arjun Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431755
|
|
MISS PAYAL ARJUN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/615
(DHANORA KHU.)
|
1825012000NRG24230120240581632
|
23/01/2024
|
Prathmesh Shekhar Rathod
|
1825012WL069068
|
Prathmesh Shekhar Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
25/01/2024
|
|
9767431763
|
|
PRATHMESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-030-001/62
(PELOO)
|
1825012000NRG24230120240581636
|
23/01/2024
|
maglag zhade
|
1825012WL069068
|
maglag zhade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431748
|
|
MANGLA VISHVANATH JHADE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-030-001/73
(PELOO)
|
1825012000NRG24230120240581638
|
23/01/2024
|
dinesh
|
1825012WL069068
|
dinesh
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431740
|
|
DINESH KUSHAL BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30472
|
30472
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24230120240581601
|
23/01/2024
|
Ganesh Vishnu Raut
|
1825012WL069068
|
Ganesh Vishnu Raut
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431749
|
|
GANESH VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24230120240581602
|
23/01/2024
|
Venu G Raut
|
1825012WL069068
|
Venu G Raut
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767431750
|
|
VENU GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57135
|
57135
|
|
|
|
|
|
|
|