|
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-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24120620230138739
|
12/06/2023
|
Ashitosh Ulhas Rathod
|
1825012WL012828
|
Ashitosh Ulhas Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269606
|
|
ASHUTOSH ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24120620230138738
|
12/06/2023
|
yamuna
|
1825012WL012828
|
yamuna
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269605
|
|
YAMUNA ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-021-003/143
(KHEKADI)
|
1825012000NRG24120620230138740
|
12/06/2023
|
Sunil P Ade
|
1825012WL012828
|
Sunil P Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230269623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DIGRAS
|
MH-25-012-021-003/319
(KHEKADI)
|
1825012000NRG24120620230138741
|
12/06/2023
|
Siddhu Ashok Ade
|
1825012WL012828
|
Siddhu Ashok Ade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269607
|
|
SIDDHU ASHOK ADE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24120620230138773
|
12/06/2023
|
bhaorao
|
1825012WL012834
|
bhaorao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269603
|
|
KAMBALE BHAVRAV MARIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-047-001/648
(VITHALAA)
|
1825012000NRG24120620230138774
|
12/06/2023
|
Adimuni
|
1825012WL012834
|
Adimuni
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269602
|
|
ADIMUNI KESHAV DHULDHVAJ
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-047-001/652
(VITHALAA)
|
1825012000NRG24120620230138776
|
12/06/2023
|
Dishali Mangal Shikare
|
1825012WL012834
|
Dishali Mangal Shikare
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230269604
|
|
DISHALI MANGAL SHIKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24120620230138764
|
12/06/2023
|
Govind Gayaprasad Choudhari
|
1825012WL012833
|
Govind Gayaprasad Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269627
|
|
Mr. CHOUDHARI GOVIN GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/342
(DHANORA KHU.)
|
1825012000NRG24120620230138765
|
12/06/2023
|
Smita Govind Choudhari
|
1825012WL012833
|
Smita Govind Choudhari
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269626
|
|
SMITA GOVIND CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/63
(DHANORA KHU.)
|
1825012000NRG24120620230138768
|
12/06/2023
|
bhuribai
|
1825012WL012833
|
bhuribai
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269625
|
|
MRS SARI MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/63
(DHANORA KHU.)
|
1825012000NRG24120620230138769
|
12/06/2023
|
ramchand m pawar
|
1825012WL012833
|
ramchand m pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269624
|
|
MR RAMCHAND MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-021-003/20
(KHEKADI)
|
1825012000NRG24120620230138758
|
12/06/2023
|
Arjun D Rathod
|
1825012WL012832
|
Arjun D Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269628
|
|
ARJUN DURGADAS RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-021-003/248
(KHEKADI)
|
1825012000NRG24120620230138759
|
12/06/2023
|
Subhas Parasram Ade
|
1825012WL012832
|
Subhas Parasram Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269601
|
|
SUBHASH PARASHRAM ADE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-021-003/40
(KHEKADI)
|
1825012000NRG24120620230138736
|
12/06/2023
|
Darasing Baba Ade
|
1825012WL012827
|
Darasing Baba Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269600
|
|
ADE DARASING BABA B.AD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-011-002/198
(DHANORA KHU.)
|
1825012000NRG24120620230138763
|
12/06/2023
|
Suresh C Rathod
|
1825012WL012833
|
Suresh C Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269619
|
|
MR SURESH CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24120620230138766
|
12/06/2023
|
Ghanshyam G Choudhari
|
1825012WL012833
|
Ghanshyam G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269608
|
|
CHOUDHARI GHANSHYAM GAYAPRASAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/343
(DHANORA KHU.)
|
1825012000NRG24120620230138767
|
12/06/2023
|
Mandakini G Choudhari
|
1825012WL012833
|
Mandakini G Choudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269609
|
|
CHUDHARI MANDAKINHI GHANSHYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/63
(DHANORA KHU.)
|
1825012000NRG24120620230138770
|
12/06/2023
|
Anita Ramchandra Pawar
|
1825012WL012833
|
Anita Ramchandra Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269618
|
|
MRS AMITA RAMCHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/647
(DHANORA KHU.)
|
1825012000NRG24120620230138771
|
12/06/2023
|
Mayur Ghanshyam Chaudhari
|
1825012WL012833
|
Mayur Ghanshyam Chaudhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269617
|
|
SHRI MAYUR GHANSHYAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-021-001/28
(KHEKADI)
|
1825012000NRG24120620230138737
|
12/06/2023
|
Ulash F Rathod
|
1825012WL012828
|
Ulash F Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269616
|
|
ULHAS FULSING RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-021-002/2
(KHEKADI)
|
1825012000NRG24120620230138742
|
12/06/2023
|
shok
|
1825012WL012829
|
shok
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269615
|
|
PAWAR RAUK ARAKOT MAYYAT VARAS SHAHDU PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-021-005/18
(KHEKADI)
|
1825012000NRG24120620230138755
|
12/06/2023
|
kisan d pardhi
|
1825012WL012831
|
kisan d pardhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
A165230269610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DIGRAS
|
MH-25-012-021-005/18
(KHEKADI)
|
1825012000NRG24120620230138760
|
12/06/2023
|
kisan d pardhi
|
1825012WL012832
|
kisan d pardhi
|
00415
|
SBIN0000367
|
819
|
819
|
Rejected
|
14/06/2023
|
|
A165230269611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DIGRAS
|
MH-25-012-047-001/270
(VITHALAA)
|
1825012000NRG24120620230138772
|
12/06/2023
|
mangesh
|
1825012WL012834
|
mangesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230269622
|
|
MANGESH DATTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-021-005/18
(KHEKADI)
|
1825012000NRG24120620230138761
|
12/06/2023
|
mahadev kisan paradhi
|
1825012WL012832
|
mahadev kisan paradhi
|
00415
|
SBIN0008336
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230269620
|
|
MR MAHADEV KISAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-021-005/18
(KHEKADI)
|
1825012000NRG24120620230138756
|
12/06/2023
|
mahadev kisan paradhi
|
1825012WL012831
|
mahadev kisan paradhi
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269621
|
|
MR MAHADEV KISAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-021-005/39
(KHEKADI)
|
1825012000NRG24120620230138757
|
12/06/2023
|
shankar kisanrav parthi
|
1825012WL012831
|
shankar kisanrav parthi
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269612
|
|
MR SHANKAR KISAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-021-005/39
(KHEKADI)
|
1825012000NRG24120620230138762
|
12/06/2023
|
shankar kisanrav parthi
|
1825012WL012832
|
shankar kisanrav parthi
|
00415
|
SBIN0008336
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230269613
|
|
MR SHANKAR KISAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-021-005/14
(KHEKADI)
|
1825012000NRG24120620230138754
|
12/06/2023
|
pramod
|
1825012WL012831
|
pramod
|
00540
|
CBIN0R50002
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269614
|
|
PRAMOD VISHWANATH BHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|