|
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-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24260320240796430
|
26/03/2024
|
Vimala Baliram Chavhan
|
1825012WL089922
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989389
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24260320240796439
|
26/03/2024
|
Maya Santosh Rathod
|
1825012WL089922
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989390
|
|
MAYA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24260320240796425
|
26/03/2024
|
Amol Madhukar Rahtod
|
1825012WL089922
|
Amol Madhukar Rahtod
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989410
|
|
Master AMOL MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24260320240796411
|
26/03/2024
|
shobha vijay rathod
|
1825012WL089922
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989377
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24260320240796435
|
26/03/2024
|
Omkar Ananda Jadhao
|
1825012WL089922
|
Omkar Ananda Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989381
|
|
JADHAO OMKAR ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24260320240796405
|
26/03/2024
|
Kalavati Dadarav Dumare
|
1825012WL089922
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989403
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24260320240796406
|
26/03/2024
|
m d rathod
|
1825012WL089922
|
m d rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989394
|
|
MRS MANIBAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24260320240796407
|
26/03/2024
|
prakash jayram ade
|
1825012WL089922
|
prakash jayram ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989391
|
|
ADE PRAKASH JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24260320240796413
|
26/03/2024
|
anita kalu pawar
|
1825012WL089922
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989401
|
|
MRS ANITA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24260320240796412
|
26/03/2024
|
Kaludas Dudharam Pawar
|
1825012WL089922
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989408
|
|
PAWAR KALU DUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24260320240796415
|
26/03/2024
|
lalita
|
1825012WL089922
|
lalita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989400
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24260320240796414
|
26/03/2024
|
naresh
|
1825012WL089922
|
naresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989399
|
|
JADHAO NARESH MERSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24260320240796416
|
26/03/2024
|
pandit shankar borchate
|
1825012WL089922
|
pandit shankar borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989404
|
|
BORCHATE PANDIT SHANKAR/ KALAVATI BORCHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/170
(DHANORA KHU.)
|
1825012000NRG24260320240796417
|
26/03/2024
|
renuka pandit borchate
|
1825012WL089922
|
renuka pandit borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989405
|
|
RENUKA PANDIT BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/201
(DHANORA KHU.)
|
1825012000NRG24260320240796421
|
26/03/2024
|
Krushana sudhakar chavhan
|
1825012WL089922
|
Krushana sudhakar chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989402
|
|
MR KRUSHNA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24260320240796422
|
26/03/2024
|
Maya Dinesh Pawar
|
1825012WL089922
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989395
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24260320240796424
|
26/03/2024
|
Dindyal Fulsing Rathod
|
1825012WL089922
|
Dindyal Fulsing Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989393
|
|
DINDAYAL FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24260320240796427
|
26/03/2024
|
Nilesh Vijay Jadhav
|
1825012WL089922
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989406
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24260320240796428
|
26/03/2024
|
Shevanta Nilesh Jadhav
|
1825012WL089922
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989407
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24260320240796431
|
26/03/2024
|
Anusaya Sudhakar Kolekar
|
1825012WL089922
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Rejected
|
27/03/2024
|
|
2220989409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24260320240796437
|
26/03/2024
|
Surat Parasram Rathod
|
1825012WL089922
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989392
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24260320240796438
|
26/03/2024
|
Nirmala pralhad Rathod
|
1825012WL089922
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989396
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24260320240796441
|
26/03/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL089922
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989398
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24260320240796443
|
26/03/2024
|
Shankar Tukaram Jadhav
|
1825012WL089922
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989397
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24260320240796404
|
26/03/2024
|
dadarao n dumare
|
1825012WL089922
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989411
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24260320240796408
|
26/03/2024
|
Falwanti Prakash Ade
|
1825012WL089922
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989384
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24260320240796426
|
26/03/2024
|
Bhavrav Dudhram Rathod
|
1825012WL089922
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989382
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24260320240796429
|
26/03/2024
|
Laxmi Vijay Jadhav
|
1825012WL089922
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989385
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24260320240796434
|
26/03/2024
|
malu sunil rathod
|
1825012WL089922
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989383
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24260320240796433
|
26/03/2024
|
sunil dayaram rathod
|
1825012WL089922
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220989386
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24260320240796436
|
26/03/2024
|
Omkar Ananda Jadhao
|
1825012WL089922
|
Omkar Ananda Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989388
|
|
SADHANA OMKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24260320240796442
|
26/03/2024
|
Manisha Gourakh Jadhav
|
1825012WL089922
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989387
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24260320240796419
|
26/03/2024
|
pramila Sanjay pawar
|
1825012WL089922
|
pramila Sanjay pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989379
|
|
PRANITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24260320240796418
|
26/03/2024
|
Sanjay devsing pawar
|
1825012WL089922
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989378
|
|
PAWAR SANJAY DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24260320240796448
|
26/03/2024
|
Panjab Sudam Jadhav
|
1825012WL089922
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220989380
|
|
JADHAO PANJAB SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54873
|
54873
|
|
|
|
|
|
|
|