|
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-25-012-007-001/170
(CHIRKUTA)
|
1825012000NRG24071220230503441
|
07/12/2023
|
Sunita Narayan Dipake
|
1825012WL060052
|
Sunita Narayan Dipake
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131321
|
|
SUNITA NARAYAN DIPAKE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/106
(MOKH)
|
1825012000NRG24071220230503458
|
07/12/2023
|
Namdev Harlal Chavhan
|
1825012WL060058
|
Namdev Harlal Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131319
|
|
CHAVHAN NAMDEV HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1179
(MOKH)
|
1825012000NRG24071220230503462
|
07/12/2023
|
Ramu Tarasing Chavhan
|
1825012WL060058
|
Ramu Tarasing Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131316
|
|
CHAVHAN RAMU TARASING/JYOTI RAMU CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1181
(MOKH)
|
1825012000NRG24071220230503463
|
07/12/2023
|
Tarasing Devi Chavhan
|
1825012WL060058
|
Tarasing Devi Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131315
|
|
MR TARASING DEVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1220
(MOKH)
|
1825012000NRG24071220230503466
|
07/12/2023
|
Dipika Dnyaneshwar Chavhan
|
1825012WL060058
|
Dipika Dnyaneshwar Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131324
|
|
DIPIKA DNYANESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1220
(MOKH)
|
1825012000NRG24071220230503465
|
07/12/2023
|
Dnyaneshwar Vasanta Chavhan
|
1825012WL060058
|
Dnyaneshwar Vasanta Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131317
|
|
Dnyaneshwar Vasanta Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1245
(MOKH)
|
1825012000NRG24071220230503467
|
07/12/2023
|
Puja Mohan Chavhan
|
1825012WL060058
|
Puja Mohan Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131323
|
|
PUJA MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24071220230503469
|
07/12/2023
|
Bhagyashri Nilesh Chavhan
|
1825012WL060058
|
Bhagyashri Nilesh Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131322
|
|
BHAGYASHRI NILESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24071220230503468
|
07/12/2023
|
Nilesh Hari Chavhan
|
1825012WL060058
|
Nilesh Hari Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131326
|
|
NILESH HARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1548
(MOKH)
|
1825012000NRG24071220230503472
|
07/12/2023
|
Ajay Namdev Chavhan
|
1825012WL060058
|
Ajay Namdev Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131318
|
|
MR AJAY NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1548
(MOKH)
|
1825012000NRG24071220230503473
|
07/12/2023
|
Manisha Ajay Chavhan
|
1825012WL060058
|
Manisha Ajay Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131327
|
|
Mrs. MANISHA AJAY CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1550
(MOKH)
|
1825012000NRG24071220230503475
|
07/12/2023
|
Sonu Balu Chavhan
|
1825012WL060058
|
Sonu Balu Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131325
|
|
Mrs. Sonu Balu Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/173
(MOKH)
|
1825012000NRG24071220230503479
|
07/12/2023
|
fula
|
1825012WL060058
|
fula
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131320
|
|
FULA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-028-001/278
(MOKH)
|
1825012000NRG24071220230503485
|
07/12/2023
|
Anita
|
1825012WL060058
|
Anita
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131333
|
|
Mrs. Anita Pundlik Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-028-001/99
(MOKH)
|
1825012000NRG24071220230503487
|
07/12/2023
|
sonal subhash jadhav
|
1825012WL060058
|
sonal subhash jadhav
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131310
|
|
Miss. Sonal Subhash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/99
(MOKH)
|
1825012000NRG24071220230503486
|
07/12/2023
|
subhash mersing jadhav
|
1825012WL060058
|
subhash mersing jadhav
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131309
|
|
Mr. SUBHASH MERSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-022-001/229
(LAKH (RAYACHI))
|
1825012000NRG24071220230503443
|
07/12/2023
|
MAHADEV CHAPATRAO BHASME
|
1825012WL060053
|
MAHADEV CHAPATRAO BHASME
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131332
|
|
MRS MAHADEV CHAPATRAO BHASME
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-022-001/985
(LAKH (RAYACHI))
|
1825012000NRG24071220230503444
|
07/12/2023
|
Santosh Mahadev Bhasme
|
1825012WL060053
|
Santosh Mahadev Bhasme
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131339
|
|
SANTOSH MAHADEV BHAS
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-028-001/1554
(MOKH)
|
1825012000NRG24071220230503477
|
07/12/2023
|
Praphull Pundlik Chavhan
|
1825012WL060058
|
Praphull Pundlik Chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131328
|
|
PRAPHULL PUNDALIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/270
(MOKH)
|
1825012000NRG24071220230503483
|
07/12/2023
|
Pamila
|
1825012WL060058
|
Pamila
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131331
|
|
MRS PRAMILA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/270
(MOKH)
|
1825012000NRG24071220230503482
|
07/12/2023
|
Vasanta
|
1825012WL060058
|
Vasanta
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131330
|
|
VASANTA DEVI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-028-001/278
(MOKH)
|
1825012000NRG24071220230503484
|
07/12/2023
|
Pundlik
|
1825012WL060058
|
Pundlik
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131329
|
|
MR PUNDLIK TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-007-001/73
(CHIRKUTA)
|
1825012000NRG24071220230503442
|
07/12/2023
|
Sima Nana Langage
|
1825012WL060052
|
Sima Nana Langage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131338
|
|
SEEMA NANA LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/229
(MOKH)
|
1825012000NRG24071220230503480
|
07/12/2023
|
Ajay Jayram Rathod
|
1825012WL060058
|
Ajay Jayram Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131334
|
|
SANGITA AJAY VA AJAY JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-028-001/229
(MOKH)
|
1825012000NRG24071220230503481
|
07/12/2023
|
Sangita Ajay Rathod
|
1825012WL060058
|
Sangita Ajay Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131335
|
|
MRS SANGITA AJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-052-001/285
(WARANDALI)
|
1825012000NRG24071220230503446
|
07/12/2023
|
Premsing Gobara Jadhav
|
1825012WL060054
|
Premsing Gobara Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131337
|
|
PREMSHIG GOBARA JADH
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-052-001/55
(WARANDALI)
|
1825012000NRG24071220230503447
|
07/12/2023
|
kabir
|
1825012WL060054
|
kabir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240131336
|
|
KABIRDAS SHRAVAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-028-001/1549
(MOKH)
|
1825012000NRG24071220230503474
|
07/12/2023
|
Ajay Kisan Chavhan
|
1825012WL060058
|
Ajay Kisan Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131313
|
|
AJAY KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/1553
(MOKH)
|
1825012000NRG24071220230503476
|
07/12/2023
|
Dinesh Namdev Chavhan
|
1825012WL060058
|
Dinesh Namdev Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131314
|
|
DINESH NAMDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/1554
(MOKH)
|
1825012000NRG24071220230503478
|
07/12/2023
|
Puja Praful Chavhan
|
1825012WL060058
|
Puja Praful Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131312
|
|
POOJA PRAPHULL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-028-001/1206
(MOKH)
|
1825012000NRG24071220230503464
|
07/12/2023
|
Pravin Sheshrav Rathod
|
1825012WL060058
|
Pravin Sheshrav Rathod
|
00768
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240131311
|
|
PRAVIN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45591
|
45591
|
|
|
|
|
|
|
|