|
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-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24260320240790960
|
26/03/2024
|
Pragati Prakash Kadam
|
1825012WL089389
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053301
|
|
PRAGATI PRAKASH KADAM
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24260320240790962
|
26/03/2024
|
A Jalil A Basir
|
1825012WL089389
|
A Jalil A Basir
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053302
|
|
JALIL BASIR ABDUL
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24260320240790963
|
26/03/2024
|
Sultana Parvin A Jalil
|
1825012WL089389
|
Sultana Parvin A Jalil
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053298
|
|
SULTANA PARVEEN A. JALIL
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24260320240790968
|
26/03/2024
|
Shyam Maroti Ambekar
|
1825012WL089389
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053299
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24260320240790992
|
26/03/2024
|
Sakshi Vinod Jadhav
|
1825012WL089389
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053300
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-009-001/222
(DEORWADA)
|
1825012000NRG24260320240790958
|
26/03/2024
|
Puja Anup Mishra
|
1825012WL089389
|
Puja Anup Mishra
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053295
|
|
POOJA RAKESH TIWARI
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG24260320240790959
|
26/03/2024
|
Prakash Banduji Kadam
|
1825012WL089389
|
Prakash Banduji Kadam
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053279
|
|
Mrs. PRAKASH BHANDUJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-009-001/29
(DEORWADA)
|
1825012000NRG24260320240790961
|
26/03/2024
|
Sushila Maroti Ambekar
|
1825012WL089389
|
Sushila Maroti Ambekar
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053281
|
|
Mrs. SUSHILA MAROTI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-009-001/378
(DEORWADA)
|
1825012000NRG24260320240790965
|
26/03/2024
|
Vijay Madhukar Ambekar
|
1825012WL089389
|
Vijay Madhukar Ambekar
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053282
|
|
Mr. VIJAY MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-009-001/407
(DEORWADA)
|
1825012000NRG24260320240790966
|
26/03/2024
|
Sonali Pravin Yevale
|
1825012WL089389
|
Sonali Pravin Yevale
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053278
|
|
Mrs. Sonali Pravinrao Yevale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-009-001/412
(DEORWADA)
|
1825012000NRG24260320240790967
|
26/03/2024
|
Shekh Juned shekh Khudbodin
|
1825012WL089389
|
Shekh Juned shekh Khudbodin
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053280
|
|
Mr. Shekh Juned Shekh Khudboddin
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24260320240790973
|
26/03/2024
|
Dnyaneshwar Ganpat Pritamkar
|
1825012WL089389
|
Dnyaneshwar Ganpat Pritamkar
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053296
|
|
Mr. DNYANESHWAR GANPATRAO PRITAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24260320240790974
|
26/03/2024
|
kanta pralad chodhari
|
1825012WL089389
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053297
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24260320240790975
|
26/03/2024
|
Savita P P
|
1825012WL089389
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053306
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24260320240790984
|
26/03/2024
|
govind l jadhao
|
1825012WL089389
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053273
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24260320240790989
|
26/03/2024
|
Bigubai Ramesh Ade
|
1825012WL089389
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053305
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24260320240790955
|
26/03/2024
|
Riyajulla Sk Jaydulla
|
1825012WL089389
|
Riyajulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053294
|
|
SK RIYAJULLA SK JEHARULLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24260320240790954
|
26/03/2024
|
Sk Shadulla Sk Jaydulla
|
1825012WL089389
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053293
|
|
MR SHESHAHADULLA SHE JAHIRULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-009-001/206
(DEORWADA)
|
1825012000NRG24260320240790956
|
26/03/2024
|
Dhurpata
|
1825012WL089389
|
Dhurpata
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053313
|
|
MRS DHUPRATA RAJU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-009-001/221
(DEORWADA)
|
1825012000NRG24260320240790957
|
26/03/2024
|
shekha samad shekh mamdani
|
1825012WL089389
|
shekha samad shekh mamdani
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053288
|
|
MR SAMAD MAMDANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24260320240790980
|
26/03/2024
|
Ramesh Jadhao
|
1825012WL089389
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053286
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24260320240790982
|
26/03/2024
|
Manda Vinod Jadhav
|
1825012WL089389
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053312
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24260320240790981
|
26/03/2024
|
Vinod Devsing Jadhav
|
1825012WL089389
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053308
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24260320240790983
|
26/03/2024
|
suman b borchate
|
1825012WL089389
|
suman b borchate
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053290
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24260320240790985
|
26/03/2024
|
jayvanti govind jadhao
|
1825012WL089389
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053309
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24260320240790986
|
26/03/2024
|
ranjana raju chavhan
|
1825012WL089389
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053311
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24260320240790988
|
26/03/2024
|
Kavita Dindyal Rathod
|
1825012WL089389
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053291
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24260320240790990
|
26/03/2024
|
Swati Anil Pawar
|
1825012WL089389
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053283
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24260320240790991
|
26/03/2024
|
Kavita Vinod Jadhav
|
1825012WL089389
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053287
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/573
(DHANORA KHU.)
|
1825012000NRG24260320240790994
|
26/03/2024
|
Jaya Punamsing Rathod
|
1825012WL089389
|
Jaya Punamsing Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053285
|
|
MS JAYA PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24260320240790998
|
26/03/2024
|
Reshma Upendra Rathod
|
1825012WL089389
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053289
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24260320240790997
|
26/03/2024
|
Upendra Pralhad Rathod
|
1825012WL089389
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053284
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24260320240791009
|
26/03/2024
|
Tukaram Maroti Bhaval
|
1825012WL089389
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053275
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24260320240791010
|
26/03/2024
|
Rajesh Tulshiram Ade
|
1825012WL089389
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053292
|
|
MR RAJESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24260320240791011
|
26/03/2024
|
suresh t ade
|
1825012WL089389
|
suresh t ade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053274
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24260320240791016
|
26/03/2024
|
Babita Balu Pawar
|
1825012WL089389
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053310
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
37
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24260320240791013
|
26/03/2024
|
Dilip j ade
|
1825012WL089389
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053307
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24260320240791014
|
26/03/2024
|
Sarita Dilip Ade
|
1825012WL089389
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053277
|
|
ADE SARITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-009-001/309
(DEORWADA)
|
1825012000NRG24260320240790964
|
26/03/2024
|
Praful Digambar chaudhari
|
1825012WL089389
|
Praful Digambar chaudhari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053303
|
|
CHOUDHARI PRAFUL DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24260320240791003
|
26/03/2024
|
Kishor Naresh Jadhao
|
1825012WL089389
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053304
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24260320240791004
|
26/03/2024
|
Roshani Kishor Jadhao
|
1825012WL089389
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2192053276
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55965
|
55965
|
|
|
|
|
|
|
|