|
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-25-012-009-001/49
(DEORWADA)
|
1825012000NRG24011120230467043
|
01/11/2023
|
chandkala h ladke
|
1825012WL054908
|
chandkala h ladke
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230188255
|
|
CHANDRAKALA HIMATRAO LADAKE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-033-002/47
(ROHANADEVI)
|
1825012000NRG24011120230467060
|
01/11/2023
|
Kisan Ramchandra Shinde
|
1825012WL054914
|
Kisan Ramchandra Shinde
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188254
|
|
KISAN RAMCHANDRA SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-033-003/169
(ROHANADEVI)
|
1825012000NRG24011120230467066
|
01/11/2023
|
parvatabai vijay bele
|
1825012WL054914
|
parvatabai vijay bele
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230188253
|
|
PARVATABAI VIJAY BELE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-033-003/169
(ROHANADEVI)
|
1825012000NRG24011120230467064
|
01/11/2023
|
radhabai ajabrao bele
|
1825012WL054914
|
radhabai ajabrao bele
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230188256
|
|
BELE RADHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-016-002/58
(KALASAA)
|
1825012000NRG24011120230467054
|
01/11/2023
|
mira kisan gaykwad
|
1825012WL054912
|
mira kisan gaykwad
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230188242
|
|
Miss. Meerabai Kisan Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-031-001/106
(RAHAATI)
|
1825012000NRG24011120230467055
|
01/11/2023
|
vasanta kisan gavhane
|
1825012WL054913
|
vasanta kisan gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230188243
|
|
Mr. Vasanta Kisan Gavahane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24011120230467057
|
01/11/2023
|
ram kisan gavhane
|
1825012WL054913
|
ram kisan gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230188250
|
|
Mr. RAM KISAN GAWHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-031-001/41-C
(RAHAATI)
|
1825012000NRG24011120230467056
|
01/11/2023
|
Maroti Devrav Kuhe
|
1825012WL054913
|
Maroti Devrav Kuhe
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230188258
|
|
Mr. MAROTI DEORAO KURHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24011120230467058
|
01/11/2023
|
Anusaya Ram Gavhane
|
1825012WL054913
|
Anusaya Ram Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230188257
|
|
MRS ANUSAYA RAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-016-002/58
(KALASAA)
|
1825012000NRG24011120230467053
|
01/11/2023
|
kisan chandrabhan gaykwad
|
1825012WL054912
|
kisan chandrabhan gaykwad
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188241
|
|
MR KISAN CHANDRABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-033-002/4
(ROHANADEVI)
|
1825012000NRG24011120230467059
|
01/11/2023
|
chitra sidharth ingole
|
1825012WL054914
|
chitra sidharth ingole
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188245
|
|
CHITRA SIDHARTHA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-033-002/88
(ROHANADEVI)
|
1825012000NRG24011120230467062
|
01/11/2023
|
dhurpatabai dayaram rathod
|
1825012WL054914
|
dhurpatabai dayaram rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188251
|
|
DHURPATABAI DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-033-003/169
(ROHANADEVI)
|
1825012000NRG24011120230467063
|
01/11/2023
|
ajabrao narayan bele
|
1825012WL054914
|
ajabrao narayan bele
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230188252
|
|
BELE AJABRAO NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-033-003/169
(ROHANADEVI)
|
1825012000NRG24011120230467065
|
01/11/2023
|
vijay ajabrao bele
|
1825012WL054914
|
vijay ajabrao bele
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188249
|
|
VIJAY AJABRAO BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-034-001/77
(RUI (MOTHI))
|
1825012000NRG24011120230467070
|
01/11/2023
|
Dahrat Mukinda Hatkar
|
1825012WL054915
|
Dahrat Mukinda Hatkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188260
|
|
DASHARATH MUKINDA HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-044-001/288
(TUP TAAKLI)
|
1825012000NRG24011120230467098
|
01/11/2023
|
ajana
|
1825012WL054918
|
ajana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188246
|
|
MRS ANJANA UTTAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-012-002/518
(DOLAMBAA)
|
1825012000NRG24011120230467044
|
01/11/2023
|
Jagdish Kisan Chavan
|
1825012WL054909
|
Jagdish Kisan Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188248
|
|
JAGDISH KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-012-002/518
(DOLAMBAA)
|
1825012000NRG24011120230467045
|
01/11/2023
|
kalpana Jagdish Chavan
|
1825012WL054909
|
kalpana Jagdish Chavan
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188247
|
|
MRS KALPANAXXCHAVHAN AND JAGDISHXXCHAVHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-033-002/73
(ROHANADEVI)
|
1825012000NRG24011120230467061
|
01/11/2023
|
shalik
|
1825012WL054914
|
shalik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230188244
|
|
SHALIKRAO MOTIRAM PAKHAMODE .
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-044-001/648
(TUP TAAKLI)
|
1825012000NRG24011120230467099
|
01/11/2023
|
sanjay
|
1825012WL054918
|
sanjay
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230188259
|
|
SIRSAT SANJAY DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|