Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012_190723APB_FTO_120659
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-25-012-008-001/1045
(DEHANI) 		1825012000NRG24180720230318056 19/07/2023 Sachin Ramesh Rathod 1825012WL031250 Sachin Ramesh Rathod 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108697 MR SACHIN RAMESH RATHOD STATE BANK OF INDIA(508548)
2 DIGRAS MH-25-012-008-001/1079
(DEHANI) 		1825012000NRG24180720230318057 19/07/2023 Ashvini Gajanan Jadhav 1825012WL031250 Ashvini Gajanan Jadhav 00045 BARB0KALGAO 1400 1400 Processed 28/07/2023 A208230108699 ASHWINI GAJANAN JADHAO BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/1098
(DEHANI) 		1825012000NRG24180720230318058 19/07/2023 Dharma Fakira Ade 1825012WL031250 Dharma Fakira Ade 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108684 DHARMA FAKIRA ADE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/138
(DEHANI) 		1825012000NRG24180720230318059 19/07/2023 narayan m marshtwar 1825012WL031250 narayan m marshtwar 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108676 NARAYAN MAHAHU MARSHETWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 DIGRAS MH-25-012-008-001/168
(DEHANI) 		1825012000NRG24180720230318060 19/07/2023 gulab 1825012WL031250 gulab 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108742 AMBEKAR GULAB SHYAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 DIGRAS MH-25-012-008-001/214
(DEHANI) 		1825012000NRG24180720230318061 19/07/2023 Sanjay K Madevar 1825012WL031250 Sanjay K Madevar 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108685 SANJAY KISAN MADEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-008-001/255
(DEHANI) 		1825012000NRG24180720230318062 19/07/2023 maroti l ghorpade 1825012WL031250 maroti l ghorpade 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108683 MAROTI GHORPADE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-008-001/264
(DEHANI) 		1825012000NRG24180720230318063 19/07/2023 Ravina S Chavhan 1825012WL031250 Ravina S Chavhan 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108681 RAVINA SITARAM CHAVHAN BANK OF BARODA(606985)
9 DIGRAS MH-25-012-008-001/303
(DEHANI) 		1825012000NRG24180720230318066 19/07/2023 archna n nagapure 1825012WL031250 archna n nagapure 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108679 ARCHANA NANDU NAGAPURE BANK OF BARODA(606985)
10 DIGRAS MH-25-012-008-001/303
(DEHANI) 		1825012000NRG24180720230318065 19/07/2023 NANDU B N 1825012WL031250 NANDU B N 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108680 NANDU BANDUJI NAGAPURE BANK OF BARODA(606985)
11 DIGRAS MH-25-012-008-001/354
(DEHANI) 		1825012000NRG24180720230318068 19/07/2023 Nanda Tukaram Ambekar 1825012WL031250 Nanda Tukaram Ambekar 00045 BARB0KALGAO 1400 1400 Processed 28/07/2023 A208230108698 NANDABAI TUKARAM AMBEKAR BANK OF BARODA(606985)
12 DIGRAS MH-25-012-008-001/354
(DEHANI) 		1825012000NRG24180720230318067 19/07/2023 tukaram s abekar 1825012WL031250 tukaram s abekar 00045 BARB0KALGAO 1400 1400 Processed 28/07/2023 A208230108739 TUKARAM SHAMRAO AMBEKAR BANK OF BARODA(606985)
13 DIGRAS MH-25-012-008-001/373
(DEHANI) 		1825012000NRG24180720230318069 19/07/2023 omkar 1825012WL031250 omkar 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108740 KAMBALE OMKAR DADARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24180720230318070 19/07/2023 dipak p paikrao 1825012WL031250 dipak p paikrao 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108691 DEEPAK PRALHAD PAIKRAO BANK OF BARODA(606985)
15 DIGRAS MH-25-012-008-001/378
(DEHANI) 		1825012000NRG24180720230318071 19/07/2023 Sudarshan 1825012WL031250 Sudarshan 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108741 SUDARSHAN PAIKRAO BANK OF BARODA(606985)
16 DIGRAS MH-25-012-008-001/46
(DEHANI) 		1825012000NRG24180720230318074 19/07/2023 Bhavrao dalpat Ingale 1825012WL031250 Bhavrao dalpat Ingale 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108677 BHAVRAV DAULAT INGALE BANK OF BARODA(606985)
17 DIGRAS MH-25-012-008-001/507
(DEHANI) 		1825012000NRG24180720230318076 19/07/2023 panjab Rambhau Waghmare 1825012WL031250 panjab Rambhau Waghmare 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108738 PANJAB WAGHMARE BANK OF BARODA(606985)
18 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24180720230318078 19/07/2023 Surekha Raju Jadhav 1825012WL031250 Surekha Raju Jadhav 00045 BARB0KALGAO 1400 1400 Processed 28/07/2023 A208230108694 Surekha Raju Jadhav BANK OF BARODA(606985)
19 DIGRAS MH-25-012-008-001/644
(DEHANI) 		1825012000NRG24180720230318082 19/07/2023 Maya Dilip Chavhan 1825012WL031250 Maya Dilip Chavhan 00045 BARB0KALGAO 1644 1644 Processed 28/07/2023 A208230108678 MAYA DILIP CHAVHAN BANK OF BARODA(606985)
20 DIGRAS MH-25-012-008-001/865
(DEHANI) 		1825012000NRG24180720230318086 19/07/2023 Kiran Kashinath rathod 1825012WL031250 Kiran Kashinath rathod 00045 BARB0KALGAO 1680 1680 Processed 28/07/2023 A208230108692 Kiran Kashinath Rathod BANK OF BARODA(606985)
21 DIGRAS MH-25-012-025-003/134
(MALHIWARAA) 		1825012000NRG24190720230319706 19/07/2023 dinesh d rathod 1825012WL031394 dinesh d rathod 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108662 DINESH DHARMA RATHOD BANK OF BARODA(606985)
22 DIGRAS MH-25-012-025-003/164
(MALHIWARAA) 		1825012000NRG24190720230319709 19/07/2023 jamuna 1825012WL031394 jamuna 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108696 JAMUNA VIJAY PAWAR BANK OF BARODA(606985)
23 DIGRAS MH-25-012-025-003/164
(MALHIWARAA) 		1825012000NRG24190720230319708 19/07/2023 vijay 1825012WL031394 vijay 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108695 MR VIJAY CHANDU PAWAR STATE BANK OF INDIA(508548)
24 DIGRAS MH-25-012-025-003/20
(MALHIWARAA) 		1825012000NRG24190720230319711 19/07/2023 Sadanand Vaghuji Bujade 1825012WL031394 Sadanand Vaghuji Bujade 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108682 SADASHIV VAGHAJI BHUJADE &BHAGIRATHI BANK OF BARODA(606985)
25 DIGRAS MH-25-012-025-003/51
(MALHIWARAA) 		1825012000NRG24190720230319715 19/07/2023 alkashri gajanan jadhao 1825012WL031394 alkashri gajanan jadhao 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108686 ALAKASHRI JADHAO BANK OF BARODA(606985)
26 DIGRAS MH-25-012-025-003/51
(MALHIWARAA) 		1825012000NRG24190720230319714 19/07/2023 gajanan daamala jadhao 1825012WL031394 gajanan daamala jadhao 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108688 GAJANAN DAMALA JADHAO BANK OF BARODA(606985)
27 DIGRAS MH-25-012-025-003/609
(MALHIWARAA) 		1825012000NRG24190720230319717 19/07/2023 Sima Avinash Jadhao 1825012WL031394 Sima Avinash Jadhao 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108689 SAU SEEMA AVINASH JADHAO BANK OF BARODA(606985)
28 DIGRAS MH-25-012-025-003/618
(MALHIWARAA) 		1825012000NRG24190720230319720 19/07/2023 nutun ganesh jadhao 1825012WL031394 nutun ganesh jadhao 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108687 NUTAN JADHAO BANK OF BARODA(606985)
29 DIGRAS MH-25-012-025-003/692
(MALHIWARAA) 		1825012000NRG24190720230319729 19/07/2023 Surekha Arvind Jadhao 1825012WL031394 Surekha Arvind Jadhao 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108690 SUREKHA ARVIND JANDHAO BANK OF BARODA(606985)
30 DIGRAS MH-25-012-025-003/90
(MALHIWARAA) 		1825012000NRG24190720230319739 19/07/2023 Kamala Dayaram Pawar 1825012WL031394 Kamala Dayaram Pawar 00045 BARB0KALGAO 1395 1395 Processed 28/07/2023 A208230108693 Kamla Dayaram Pawar BANK OF BARODA(606985)
SubTotal 46394 46394
31 DIGRAS MH-25-012-037-001/222
(SAAKHARAA) 		1825012000NRG24190720230319742 19/07/2023 sandeep 1825012WL031395 sandeep 00048 BKID0000636 1668 1668 Processed 28/07/2023 A208230108674 SANDIP SURESHCHAND ADE BANK OF INDIA(508505)
SubTotal 1668 1668
32 DIGRAS MH-25-012-008-001/431
(DEHANI) 		1825012000NRG24180720230318073 19/07/2023 Annapurna ramdhan chavhan 1825012WL031250 Annapurna ramdhan chavhan 00089 CBIN0280685 1644 1644 Processed 28/07/2023 A208230108746 Mrs. ANNAPURNA RAMDHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1644 1644
33 DIGRAS MH-25-012-008-001/264
(DEHANI) 		1825012000NRG24180720230318064 19/07/2023 sitaram d chavhan 1825012WL031250 sitaram d chavhan 00114 UTIB0SYDC68 1644 1644 Processed 28/07/2023 A208230108659 SITARAM DASA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 DIGRAS MH-25-012-008-001/431
(DEHANI) 		1825012000NRG24180720230318072 19/07/2023 ramdhan d chavhan 1825012WL031250 ramdhan d chavhan 00114 UTIB0SYDC68 1644 1644 Processed 28/07/2023 A208230108745 CHAVHAN RAMADHAN DASA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 DIGRAS MH-25-012-008-001/497
(DEHANI) 		1825012000NRG24180720230318075 19/07/2023 Sunita Gemsing Chavhan 1825012WL031250 Sunita Gemsing Chavhan 00114 UTIB0SYDC68 1680 1680 Processed 28/07/2023 A208230108655 Sunita Gemasing Chvhan BANK OF BARODA(606985)
36 DIGRAS MH-25-012-008-001/565
(DEHANI) 		1825012000NRG24180720230318080 19/07/2023 Jayshree Ramesh Chavhan 1825012WL031250 Jayshree Ramesh Chavhan 00114 UTIB0SYDC68 1680 1680 Processed 28/07/2023 A208230108663 Jayshri Ramesh Chavhan BANK OF BARODA(606985)
37 DIGRAS MH-25-012-008-001/565
(DEHANI) 		1825012000NRG24180720230318079 19/07/2023 ramesh d chavhan 1825012WL031250 ramesh d chavhan 00114 UTIB0SYDC68 1680 1680 Processed 28/07/2023 A208230108743 RAMESH DASA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 DIGRAS MH-25-012-008-001/602
(DEHANI) 		1825012000NRG24180720230318081 19/07/2023 shatabai ramaji chavhan 1825012WL031250 shatabai ramaji chavhan 00114 UTIB0SYDC68 1680 1680 Processed 28/07/2023 A208230108656 SHANTA RAMAJI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 DIGRAS MH-25-012-008-001/70
(DEHANI) 		1825012000NRG24180720230318084 19/07/2023 gajanan k jadhao 1825012WL031250 gajanan k jadhao 00114 UTIB0SYDC68 1400 1400 Processed 28/07/2023 A208230108744 GAJANAN KANIRAM JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-008-001/861
(DEHANI) 		1825012000NRG24180720230318085 19/07/2023 Rupchand Dasa Chavhan 1825012WL031250 Rupchand Dasa Chavhan 00114 UTIB0SYDC68 1644 1644 Processed 28/07/2023 A208230108658 CHAVHAN RUPCHAND DASA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 DIGRAS MH-25-012-025-003/660
(MALHIWARAA) 		1825012000NRG24190720230319723 19/07/2023 Hiraman Mohan Rathod 1825012WL031394 Hiraman Mohan Rathod 00114 UTIB0SYDC68 1395 1395 Processed 28/07/2023 A208230108654 MR HIRAMAN MOHAN RATHOD STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-025-003/70
(MALHIWARAA) 		1825012000NRG24190720230319730 19/07/2023 Vnod Damla Jadhao 1825012WL031394 Vnod Damla Jadhao 00114 UTIB0SYDC68 1395 1395 Processed 28/07/2023 A208230108660 MR VINOD DAMLA JADHAO STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-025-003/738
(MALHIWARAA) 		1825012000NRG24190720230319732 19/07/2023 shivashankar namdev jadhao 1825012WL031394 shivashankar namdev jadhao 00114 UTIB0SYDC68 1395 1395 Processed 29/07/2023 A208230108653 SHIVSHANKAR NAMDEV JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIGRAS MH-25-012-025-003/90
(MALHIWARAA) 		1825012000NRG24190720230319738 19/07/2023 Dayaram Thavara Pawar 1825012WL031394 Dayaram Thavara Pawar 00114 UTIB0SYDC68 1395 1395 Processed 29/07/2023 A208230108664 DAYARAM THAVRAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18632 18632
45 DIGRAS MH-25-012-008-001/549
(DEHANI) 		1825012000NRG24180720230318077 19/07/2023 Raju Balu Jadhav 1825012WL031250 Raju Balu Jadhav 00415 SBIN0000367 1400 1400 Processed 28/07/2023 A208230108712 MR RAJU BACHU JADHAO STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-008-001/680
(DEHANI) 		1825012000NRG24180720230318083 19/07/2023 Prem Baliram Rathod 1825012WL031250 Prem Baliram Rathod 00415 SBIN0000367 1680 1680 Rejected 27/07/2023 A208230108731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DIGRAS MH-25-012-025-003/222
(MALHIWARAA) 		1825012000NRG24190720230319713 19/07/2023 sunil damala jadhao 1825012WL031394 sunil damala jadhao 00415 SBIN0000367 1395 1395 Processed 28/07/2023 A208230108675 MR SUNIL DAMLA JADHAV STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-037-001/157
(SAAKHARAA) 		1825012000NRG24190720230319740 19/07/2023 Dilip 1825012WL031395 Dilip 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108736 MR DILIP DATTARAM CHAVHAN STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-037-001/222
(SAAKHARAA) 		1825012000NRG24190720230319741 19/07/2023 santosh s ade 1825012WL031395 santosh s ade 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108710 MR SANTOSH SURESHCHAND ADE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-037-001/227
(SAAKHARAA) 		1825012000NRG24190720230319743 19/07/2023 Kailash s rathod 1825012WL031395 Kailash s rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108705 RATHOD KAILASH SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 DIGRAS MH-25-012-037-001/227
(SAAKHARAA) 		1825012000NRG24190720230319744 19/07/2023 sanju k rathod 1825012WL031395 sanju k rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108719 RATHOD SANJUBAI KAILASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 DIGRAS MH-25-012-037-001/233
(SAAKHARAA) 		1825012000NRG24190720230319745 19/07/2023 shobha prakash chavhan 1825012WL031395 shobha prakash chavhan 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108717 MRS SHOBHA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-037-001/242
(SAAKHARAA) 		1825012000NRG24190720230319746 19/07/2023 TARASING H RATHOD 1825012WL031395 TARASING H RATHOD 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108713 MR TARASING HARI RATHOD STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-037-001/252
(SAAKHARAA) 		1825012000NRG24190720230319747 19/07/2023 subhash g jadhao 1825012WL031395 subhash g jadhao 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108703 MR SUBHASH GOVIND JADHAO STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-037-001/26
(SAAKHARAA) 		1825012000NRG24190720230319748 19/07/2023 Rohidas N Rathod 1825012WL031395 Rohidas N Rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108733 MR ROHIDAS NARSING RATHOD STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-037-001/272
(SAAKHARAA) 		1825012000NRG24190720230319750 19/07/2023 mira r ade 1825012WL031395 mira r ade 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108709 MRS MEERA RAJESH AADE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-037-001/272
(SAAKHARAA) 		1825012000NRG24190720230319749 19/07/2023 Rajesh Ganpat Ade 1825012WL031395 Rajesh Ganpat Ade 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108721 MR RAJESH GANPAT AADE STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-037-001/274
(SAAKHARAA) 		1825012000NRG24190720230319752 19/07/2023 Ranjana V Jadhao 1825012WL031395 Ranjana V Jadhao 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108707 MRS RANJANA VINOD JADHAV STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-037-001/274
(SAAKHARAA) 		1825012000NRG24190720230319751 19/07/2023 vinod s jadhao 1825012WL031395 vinod s jadhao 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108732 VINOD SHESHRAO JADHAO BANK OF INDIA(508505)
60 DIGRAS MH-25-012-037-001/47
(SAAKHARAA) 		1825012000NRG24190720230319753 19/07/2023 Tarasing d r 1825012WL031395 Tarasing d r 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108706 MR TARASING DOMA RATHOD STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-037-001/506
(SAAKHARAA) 		1825012000NRG24190720230319754 19/07/2023 RANJANA j jaiswal 1825012WL031395 RANJANA j jaiswal 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108730 MRS SANJANA JAGDISH JAISWAL STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-037-001/52
(SAAKHARAA) 		1825012000NRG24190720230319755 19/07/2023 madhukar bhojraj chavhan 1825012WL031395 madhukar bhojraj chavhan 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108708 MR MADHUKAR BHOJRAJ CHAVHAN STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-037-001/568
(SAAKHARAA) 		1825012000NRG24190720230319756 19/07/2023 HARICHAND H RATHOD 1825012WL031395 HARICHAND H RATHOD 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108700 MR HARICHAND DOLSING RATHOD STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-037-001/57
(SAAKHARAA) 		1825012000NRG24190720230319757 19/07/2023 ulash k rathod 1825012WL031395 ulash k rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108737 MR ULHAS KISAN RATHOD STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-037-001/597
(SAAKHARAA) 		1825012000NRG24190720230319759 19/07/2023 santosh chatatu rathod 1825012WL031395 santosh chatatu rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108725 MR SANTOSH CHATRU RATHOD STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-037-001/597
(SAAKHARAA) 		1825012000NRG24190720230319760 19/07/2023 sunita santosh rathod 1825012WL031395 sunita santosh rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108722 MS SUNITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-037-001/60
(SAAKHARAA) 		1825012000NRG24190720230319761 19/07/2023 MALA RATHOD 1825012WL031395 MALA RATHOD 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108715 MALA ROHIDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-037-001/657
(SAAKHARAA) 		1825012000NRG24190720230319763 19/07/2023 ASHABAI B RATHOD 1825012WL031395 ASHABAI B RATHOD 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108734 MRS ASHA BALIRAM RATHOD STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-037-001/657
(SAAKHARAA) 		1825012000NRG24190720230319762 19/07/2023 BALIRAM M RATHOD 1825012WL031395 BALIRAM M RATHOD 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108735 MR BALIRAM MERSING RATHOD STATE BANK OF INDIA(508548)
70 DIGRAS MH-25-012-037-001/658
(SAAKHARAA) 		1825012000NRG24190720230319765 19/07/2023 JYOSANABAI N RATHOD 1825012WL031395 JYOSANABAI N RATHOD 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108718 MRS JOSTNA NILESH RATHOD STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-037-001/658
(SAAKHARAA) 		1825012000NRG24190720230319764 19/07/2023 NILESH B RATHOD 1825012WL031395 NILESH B RATHOD 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108702 MR NILESH BALIRAM RATHOD STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-037-001/674
(SAAKHARAA) 		1825012000NRG24190720230319766 19/07/2023 Ulhas Shivram Rathod 1825012WL031395 Ulhas Shivram Rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108727 RATHOD ULLHAS SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 DIGRAS MH-25-012-037-001/700
(SAAKHARAA) 		1825012000NRG24190720230319769 19/07/2023 Malabai Himmat Chavhan 1825012WL031395 Malabai Himmat Chavhan 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108726 MRS MALA HIMMAT CHAVHAN STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-037-001/773
(SAAKHARAA) 		1825012000NRG24190720230319770 19/07/2023 Ramesh Sitaram Rathod 1825012WL031395 Ramesh Sitaram Rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108716 MR RAMESH SITTARAM RATHOD STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-037-001/793
(SAAKHARAA) 		1825012000NRG24190720230319773 19/07/2023 Ravi Ukanda Rathod 1825012WL031395 Ravi Ukanda Rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108701 MR RAVI UKANDA RATHOD STATE BANK OF INDIA(508548)
76 DIGRAS MH-25-012-037-001/793
(SAAKHARAA) 		1825012000NRG24190720230319771 19/07/2023 Ukanda Narayan Rathod 1825012WL031395 Ukanda Narayan Rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108728 Mr. Ukanda Narayan Rathod CENTRAL BANK OF INDIA(607115)
77 DIGRAS MH-25-012-037-001/793
(SAAKHARAA) 		1825012000NRG24190720230319772 19/07/2023 Vimalbai Ukanda Rathod 1825012WL031395 Vimalbai Ukanda Rathod 00415 SBIN0000367 1668 1668 Processed 28/07/2023 A208230108711 MRS VIMALBAI UKANDA RATHOD STATE BANK OF INDIA(508548)
78 DIGRAS MH-25-012-037-001/798
(SAAKHARAA) 		1825012000NRG24190720230319774 19/07/2023 Balu Sitaram Rathod 1825012WL031395 Balu Sitaram Rathod 00415 SBIN0000367 1112 1112 Processed 28/07/2023 A208230108714 MR BALU SITARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 55627 55627
79 DIGRAS MH-25-012-025-003/665
(MALHIWARAA) 		1825012000NRG24190720230319724 19/07/2023 Sudarshan Namdeo Jadhao 1825012WL031394 Sudarshan Namdeo Jadhao 00415 SBIN0008338 1395 1395 Processed 28/07/2023 A208230108723 MR SUDARSHAN NAMDEV JADHAV STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-025-003/665
(MALHIWARAA) 		1825012000NRG24190720230319725 19/07/2023 Vaishali Sudarshan Jadhao 1825012WL031394 Vaishali Sudarshan Jadhao 00415 SBIN0008338 1395 1395 Processed 28/07/2023 A208230108724 MISS VAISHALI SUDARSHAN JADHAV STATE BANK OF INDIA(508548)
81 DIGRAS MH-25-012-025-003/689
(MALHIWARAA) 		1825012000NRG24190720230319727 19/07/2023 Uma Gajanan Bhujade 1825012WL031394 Uma Gajanan Bhujade 00415 SBIN0008338 1395 1395 Processed 28/07/2023 A208230108720 MRS UMAXXBHUJADE AND GAJANANXXBHUJADE STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-025-003/692
(MALHIWARAA) 		1825012000NRG24190720230319728 19/07/2023 Arvind Jaysing Jadhao 1825012WL031394 Arvind Jaysing Jadhao 00415 SBIN0008338 1395 1395 Processed 28/07/2023 A208230108704 MR ARVIND JAISING JADHAV STATE BANK OF INDIA(508548)
SubTotal 5580 5580
83 DIGRAS MH-25-012-025-003/656
(MALHIWARAA) 		1825012000NRG24190720230319722 19/07/2023 Yogita Anil Ingale 1825012WL031394 Yogita Anil Ingale 00540 BKID0WAINGB 1395 1395 Processed 28/07/2023 A208230108729 YOGITA ANIL INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1395 1395
84 DIGRAS MH-25-012-025-003/127
(MALHIWARAA) 		1825012000NRG24190720230319705 19/07/2023 Suman Parshram Rathod 1825012WL031394 Suman Parshram Rathod 00691 IPOS0000001 1395 1395 Processed 28/07/2023 A208230108669 Suman Parsaram Rathod BANK OF BARODA(606985)
85 DIGRAS MH-25-012-025-003/153
(MALHIWARAA) 		1825012000NRG24190720230319707 19/07/2023 Anil Khema Pawar 1825012WL031394 Anil Khema Pawar 00691 IPOS0000001 1395 1395 Processed 28/07/2023 A208230108667 ANIL KHIMA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DIGRAS MH-25-012-025-003/169
(MALHIWARAA) 		1825012000NRG24190720230319710 19/07/2023 Pandit Namdeo Jadhao 1825012WL031394 Pandit Namdeo Jadhao 00691 IPOS0000001 1395 1395 Processed 28/07/2023 A208230108671 PANDIT NAMDEV JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DIGRAS MH-25-012-025-003/618
(MALHIWARAA) 		1825012000NRG24190720230319718 19/07/2023 damayanti ganesh jadhao 1825012WL031394 damayanti ganesh jadhao 00691 IPOS0000001 1395 1395 Processed 29/07/2023 A208230108666 DAMAYANTI GANESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 DIGRAS MH-25-012-025-003/618
(MALHIWARAA) 		1825012000NRG24190720230319719 19/07/2023 rohit ganesh jadhao 1825012WL031394 rohit ganesh jadhao 00691 IPOS0000001 1395 1395 Processed 29/07/2023 A208230108665 ROHIT GANESH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 DIGRAS MH-25-012-025-003/892
(MALHIWARAA) 		1825012000NRG24190720230319736 19/07/2023 Kiran Parshram Rathod 1825012WL031394 Kiran Parshram Rathod 00691 IPOS0000001 1395 1395 Processed 28/07/2023 A208230108668 MR KIRAN PARSARAM RATHOD STATE BANK OF INDIA(508548)
90 DIGRAS MH-25-012-025-003/898
(MALHIWARAA) 		1825012000NRG24190720230319737 19/07/2023 Jivan Dayaram Pawar 1825012WL031394 Jivan Dayaram Pawar 00691 IPOS0000001 1395 1395 Processed 28/07/2023 A208230108670 Jivan Dayaram Pawar FINO PAYMENTS BANK LTD(608001)
91 DIGRAS MH-25-012-037-001/593
(SAAKHARAA) 		1825012000NRG24190720230319758 19/07/2023 arjun tulshiram rathod 1825012WL031395 arjun tulshiram rathod 00691 IPOS0000001 1668 1668 Processed 28/07/2023 A208230108672 RATHOD ARJUN TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 DIGRAS MH-25-012-037-001/700
(SAAKHARAA) 		1825012000NRG24190720230319768 19/07/2023 Himmat Mohan Chavhan 1825012WL031395 Himmat Mohan Chavhan 00691 IPOS0000001 1668 1668 Processed 28/07/2023 A208230108673 CHAVHAN HIMMAT MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13101 13101
93 DIGRAS MH-25-012-037-001/674
(SAAKHARAA) 		1825012000NRG24190720230319767 19/07/2023 Manda Ulhas Rathod 1825012WL031395 Manda Ulhas Rathod 00768 UTIB0SYDC62 1668 1668 Processed 28/07/2023 A208230108652 RATHOD MANDA ULAHAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1668 1668
94 DIGRAS MH-25-012-025-003/70
(MALHIWARAA) 		1825012000NRG24190720230319731 19/07/2023 Mala Vinod Jadhao 1825012WL031394 Mala Vinod Jadhao 00768 UTIB0SYDC68 1395 1395 Rejected 27/07/2023 A208230108661 Aadhaar Number not Mapped to Account Number
95 DIGRAS MH-25-012-025-003/856
(MALHIWARAA) 		1825012000NRG24190720230319734 19/07/2023 mohan keshav pawar 1825012WL031394 mohan keshav pawar 00768 UTIB0SYDC68 1395 1395 Rejected 27/07/2023 A208230108657 Aadhaar Number not Mapped to Account Number
SubTotal 2790 2790
Total 148499 148499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_190723APB_FTO_120659 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 46394
2 DIGRAS MH1825012_190723APB_FTO_120659 Bank of India BKID0000636 DIGRAS 1668
3 DIGRAS MH1825012_190723APB_FTO_120659 Central Bank Of India CBIN0280685 ARNI 1644
4 DIGRAS MH1825012_190723APB_FTO_120659 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 18632
5 DIGRAS MH1825012_190723APB_FTO_120659 State Bank of India SBIN0000367 DIGRAS 55627
6 DIGRAS MH1825012_190723APB_FTO_120659 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5580
7 DIGRAS MH1825012_190723APB_FTO_120659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 1395
8 DIGRAS MH1825012_190723APB_FTO_120659 India Post Payments Bank IPOS0000001 YAVATMAL 13101
9 DIGRAS MH1825012_190723APB_FTO_120659 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1668
10 DIGRAS MH1825012_190723APB_FTO_120659 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 2790

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