|
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-25-012-049-001/186
(WADAGAON)
|
1825012000NRG24110720230291441
|
11/07/2023
|
Jaychand
|
1825012WL028136
|
Jaychand
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/07/2023
|
|
3361537928
|
|
JAISING PREMSING CHAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/186
(WADAGAON)
|
1825012000NRG24110720230293234
|
11/07/2023
|
premsing amarsing chavhan
|
1825012WL028283
|
premsing amarsing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537950
|
|
PREMSING AMARSING CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/186
(WADAGAON)
|
1825012000NRG24110720230293235
|
11/07/2023
|
shila
|
1825012WL028283
|
shila
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537927
|
|
SHILABAI PREMSING CHAVHAN
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/19
(WADAGAON)
|
1825012000NRG24110720230293238
|
11/07/2023
|
gopal
|
1825012WL028283
|
gopal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537951
|
|
GOPAL TARASING RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24110720230293241
|
11/07/2023
|
Bharat Devsing Rathod
|
1825012WL028283
|
Bharat Devsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537926
|
|
BHARAT D RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24110720230291461
|
11/07/2023
|
rekha dnyneshwar chavhan
|
1825012WL028136
|
rekha dnyneshwar chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/07/2023
|
|
3361537929
|
|
REKHA DHYANESHVAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24110720230293622
|
11/07/2023
|
Anil Ballu Pawar
|
1825012WL028313
|
Anil Ballu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537953
|
|
ANIL BALLU PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24110720230293623
|
11/07/2023
|
Sunil Ballu Pawar
|
1825012WL028313
|
Sunil Ballu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537924
|
|
SUNIL BALLU PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24110720230293643
|
11/07/2023
|
mithin
|
1825012WL028315
|
mithin
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537923
|
|
MITHUN VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24110720230293642
|
11/07/2023
|
sachin
|
1825012WL028315
|
sachin
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537952
|
|
SACHIN VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24110720230293641
|
11/07/2023
|
vijay
|
1825012WL028315
|
vijay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537921
|
|
RATHOD VIJAY LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-023-001/20
(LINGI (WAAI))
|
1825012000NRG24110720230291813
|
11/07/2023
|
chanda ramesh ranade
|
1825012WL028163
|
chanda ramesh ranade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537922
|
|
RUDE CHANDA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24110720230293782
|
11/07/2023
|
Shankar Kailas Jadhav
|
1825012WL028321
|
Shankar Kailas Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
3361537925
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24110720230293418
|
11/07/2023
|
Sulochana Girish Faridkhane
|
1825012WL028296
|
Sulochana Girish Faridkhane
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361537957
|
|
Mrs. SULOCHANA GIRISH FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24110720230293417
|
11/07/2023
|
Girish Mahadeo Faridkhane
|
1825012WL028296
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
3361537918
|
|
FARIDKHANE GIRISH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24110720230293684
|
11/07/2023
|
sunil babusing chavhan
|
1825012WL028318
|
sunil babusing chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537956
|
|
CHAVHAN SUNIL BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24110720230293649
|
11/07/2023
|
Pradip Ganesh Bhujade
|
1825012WL028315
|
Pradip Ganesh Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537944
|
|
PRADIP GANESH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24110720230293650
|
11/07/2023
|
Pravin Bhujade
|
1825012WL028315
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537937
|
|
BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/267
(SAAKHARAA)
|
1825012000NRG24110720230293768
|
11/07/2023
|
harichand badri chavhan
|
1825012WL028321
|
harichand badri chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537945
|
|
MR HARICHAND BADRINATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/353
(SAAKHARAA)
|
1825012000NRG24110720230293691
|
11/07/2023
|
PRABHULAL G JAISWAL
|
1825012WL028318
|
PRABHULAL G JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537930
|
|
JAISWAL PRBHULAL GANESHALAL/ KANTABAI G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24110720230293730
|
11/07/2023
|
tilak jaynarayan jaiswal
|
1825012WL028320
|
tilak jaynarayan jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537949
|
|
JAISWAL TILAK JAYNARAYANLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24110720230293696
|
11/07/2023
|
akash ashok jaiswal
|
1825012WL028318
|
akash ashok jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537941
|
|
AKASH ASHOK JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24110720230293694
|
11/07/2023
|
ashok h jaiswal
|
1825012WL028318
|
ashok h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537947
|
|
MR ASHOK HARDEVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24110720230293695
|
11/07/2023
|
tara a jaiswal
|
1825012WL028318
|
tara a jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537934
|
|
MRS TARA ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24110720230293701
|
11/07/2023
|
jayshri mohan rathod
|
1825012WL028318
|
jayshri mohan rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537946
|
|
MISS JAYSHRI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24110720230293699
|
11/07/2023
|
Mohan S Rathod
|
1825012WL028318
|
Mohan S Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537938
|
|
MR MOHAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-037-001/485
(SAAKHARAA)
|
1825012000NRG24110720230293700
|
11/07/2023
|
SANGITA M RATHOD
|
1825012WL028318
|
SANGITA M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537933
|
|
MRS SANGITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-037-001/503
(SAAKHARAA)
|
1825012000NRG24110720230293732
|
11/07/2023
|
SANTOSH
|
1825012WL028320
|
SANTOSH
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537948
|
|
JAISWAL SANTOSH CHANDANLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24110720230293778
|
11/07/2023
|
Chhaya Samadhan Jadhav
|
1825012WL028321
|
Chhaya Samadhan Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537935
|
|
MRS CHHAYA SAMADHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24110720230293777
|
11/07/2023
|
Samadhan Atmaram Jadhav
|
1825012WL028321
|
Samadhan Atmaram Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537936
|
|
MR SAMADHAN ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24110720230293780
|
11/07/2023
|
kailash dhanji jadhao
|
1825012WL028321
|
kailash dhanji jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537939
|
|
JADHAO SHANKAR KA & PAYL KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24110720230293781
|
11/07/2023
|
Punam Kailas Jadhav
|
1825012WL028321
|
Punam Kailas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537932
|
|
MISS PUNAM KAILAS KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24110720230293707
|
11/07/2023
|
Anil S Jadho
|
1825012WL028318
|
Anil S Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537942
|
|
MR ANIL SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24110720230293708
|
11/07/2023
|
Jayashri Anil Jadhav
|
1825012WL028318
|
Jayashri Anil Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537940
|
|
MRS JAYSHRI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24110720230293706
|
11/07/2023
|
Mira S Jadhao
|
1825012WL028318
|
Mira S Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537943
|
|
MRS MEERA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24110720230293705
|
11/07/2023
|
subhash r jadhao
|
1825012WL028318
|
subhash r jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537931
|
|
JADHAV SUBHASH RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
37
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24110720230293796
|
11/07/2023
|
Anil Ukanda Rathod
|
1825012WL028322
|
Anil Ukanda Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537919
|
|
ANIL UKANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24110720230293795
|
11/07/2023
|
Kousal Ukanda Rathod
|
1825012WL028322
|
Kousal Ukanda Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537920
|
|
RATHOD KAUSALYABAI UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24110720230293775
|
11/07/2023
|
Atmaram Bandu Jadhav
|
1825012WL028321
|
Atmaram Bandu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537954
|
|
MR ATMARAM BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-037-001/556
(SAAKHARAA)
|
1825012000NRG24110720230293776
|
11/07/2023
|
Subibai Atmaram Jadhav
|
1825012WL028321
|
Subibai Atmaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3361537955
|
|
MRS SUBHI ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66102
|
66102
|
|
|
|
|
|
|
|