|
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-25-012-049-001/148
(WADAGAON)
|
1825012000NRG24270320240805762
|
27/03/2024
|
Raju Rathod
|
1825012WL090743
|
Raju Rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023578
|
|
RAJU DURGADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/169
(WADAGAON)
|
1825012000NRG24270320240805763
|
27/03/2024
|
bharat B rathod
|
1825012WL090743
|
bharat B rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023573
|
|
BHARAT BANNU RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/169
(WADAGAON)
|
1825012000NRG24270320240805764
|
27/03/2024
|
rukhma B rathod
|
1825012WL090743
|
rukhma B rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023571
|
|
RUKHAMABAI BHARAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/21
(WADAGAON)
|
1825012000NRG24270320240805765
|
27/03/2024
|
Raamrao Harlal Chavhan
|
1825012WL090743
|
Raamrao Harlal Chavhan
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023564
|
|
RAMRAO HARLAL CHAVH
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/219
(WADAGAON)
|
1825012000NRG24270320240805766
|
27/03/2024
|
Vilas Shamrao Jadhav
|
1825012WL090743
|
Vilas Shamrao Jadhav
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023574
|
|
JADHAO VILAS SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/220-B
(WADAGAON)
|
1825012000NRG24270320240805767
|
27/03/2024
|
Rohidas Uttam Rathod
|
1825012WL090743
|
Rohidas Uttam Rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023565
|
|
ROHIDAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-049-001/23
(WADAGAON)
|
1825012000NRG24270320240805768
|
27/03/2024
|
fulabai madhukar chavhan
|
1825012WL090743
|
fulabai madhukar chavhan
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023567
|
|
FULABAI MADHUKA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-049-001/247
(WADAGAON)
|
1825012000NRG24270320240805771
|
27/03/2024
|
Shankar D Rathod
|
1825012WL090743
|
Shankar D Rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023576
|
|
SHANKAR DHANSING RAT
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/272
(WADAGAON)
|
1825012000NRG24270320240805772
|
27/03/2024
|
undarabai uttam rathod
|
1825012WL090743
|
undarabai uttam rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023568
|
|
UNDRIBAI UTTAM RATHO
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/308
(WADAGAON)
|
1825012000NRG24270320240805773
|
27/03/2024
|
Dayanand V Rathod
|
1825012WL090743
|
Dayanand V Rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023566
|
|
DAYANAND VALLAB
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/339
(WADAGAON)
|
1825012000NRG24270320240805774
|
27/03/2024
|
Vandana Manoj Ade
|
1825012WL090743
|
Vandana Manoj Ade
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023562
|
|
VANDNA MANOJ ADE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/346
(WADAGAON)
|
1825012000NRG24270320240805775
|
27/03/2024
|
Pratibha Mohan Rathod
|
1825012WL090743
|
Pratibha Mohan Rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023563
|
|
PRATIMABAI MOHAN RAT
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/347
(WADAGAON)
|
1825012000NRG24270320240805776
|
27/03/2024
|
sandip bharat rathod
|
1825012WL090743
|
sandip bharat rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023569
|
|
SANDIP BHARAT RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/393
(WADAGAON)
|
1825012000NRG24270320240805779
|
27/03/2024
|
KISHOR JAYVANT JADHAO
|
1825012WL090743
|
KISHOR JAYVANT JADHAO
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023570
|
|
KISHOR JAYVANT JADHA
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/438
(WADAGAON)
|
1825012000NRG24270320240805780
|
27/03/2024
|
Malati Gokul Rathod
|
1825012WL090743
|
Malati Gokul Rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023572
|
|
MALTI GOKUL RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/441
(WADAGAON)
|
1825012000NRG24270320240805781
|
27/03/2024
|
Kiran Subhash Wankhade
|
1825012WL090743
|
Kiran Subhash Wankhade
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023561
|
|
KIRAN SHUBHASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/46
(WADAGAON)
|
1825012000NRG24270320240805782
|
27/03/2024
|
Ajabrao U Chavhan
|
1825012WL090743
|
Ajabrao U Chavhan
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023577
|
|
AJABRAV UKALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/61
(WADAGAON)
|
1825012000NRG24270320240805785
|
27/03/2024
|
devidas r rathod
|
1825012WL090743
|
devidas r rathod
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023575
|
|
DEVIDAS RATAN RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-049-001/465
(WADAGAON)
|
1825012000NRG24270320240805783
|
27/03/2024
|
Narendra Subhash Rathod
|
1825012WL090743
|
Narendra Subhash Rathod
|
00048
|
BKID0000636
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023560
|
|
NARENDRA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-049-001/108
(WADAGAON)
|
1825012000NRG24270320240805761
|
27/03/2024
|
asha k rathod
|
1825012WL090743
|
asha k rathod
|
00114
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023558
|
|
AASHA KISAN RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/37
(WADAGAON)
|
1825012000NRG24270320240805778
|
27/03/2024
|
bhimrao amarsing chavhan
|
1825012WL090743
|
bhimrao amarsing chavhan
|
00114
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023580
|
|
BHIMRAO AMARSING CHA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/9
(WADAGAON)
|
1825012000NRG24270320240805787
|
27/03/2024
|
Nathu Thawara Rathod
|
1825012WL090743
|
Nathu Thawara Rathod
|
00114
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023556
|
|
NANDU THAVRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-049-001/35
(WADAGAON)
|
1825012000NRG24270320240805777
|
27/03/2024
|
pandurang ratan chavhan
|
1825012WL090743
|
pandurang ratan chavhan
|
00114
|
UTIB0SYDC74
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023557
|
|
PANDURANG RATAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-049-001/465
(WADAGAON)
|
1825012000NRG24270320240805784
|
27/03/2024
|
Pallavi Narendra Rathod
|
1825012WL090743
|
Pallavi Narendra Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023559
|
|
PALLAVI NARENDRA RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-049-001/87
(WADAGAON)
|
1825012000NRG24270320240805786
|
27/03/2024
|
bandu p rathod
|
1825012WL090743
|
bandu p rathod
|
00768
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023555
|
|
BANDU PRATAP RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/91
(WADAGAON)
|
1825012000NRG24270320240805788
|
27/03/2024
|
sahebrao u chavhan
|
1825012WL090743
|
sahebrao u chavhan
|
00768
|
UTIB0SYDC68
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243023579
|
|
SAHEBRAO CHAVHAN AND NIRMALA SAHEBRAO CH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|