|
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-25-012-008-001/463
(DEHANI)
|
1825012000NRG24071120230474448
|
07/11/2023
|
sunita amol gayakwad
|
1825012WL055985
|
sunita amol gayakwad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178774
|
|
SUNITA AMOL GAYAKWAD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/866
(DEHANI)
|
1825012000NRG24071120230474451
|
07/11/2023
|
rahul dasrat gayakwad
|
1825012WL055985
|
rahul dasrat gayakwad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178775
|
|
RAHUL DASHRATH GAYAKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-008-001/603
(DEHANI)
|
1825012000NRG24071120230474450
|
07/11/2023
|
baliram shobha rathod
|
1825012WL055985
|
baliram shobha rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178794
|
|
BALIRAM SHOBHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24071120230474447
|
07/11/2023
|
Bharat Lalsing Rathod
|
1825012WL055985
|
Bharat Lalsing Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178768
|
|
BHARAT LALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-008-001/602
(DEHANI)
|
1825012000NRG24071120230474449
|
07/11/2023
|
shatabai ramaji chavhan
|
1825012WL055985
|
shatabai ramaji chavhan
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178767
|
|
SHANTA RAMAJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-014-001/1045
(HARSOOL)
|
1825012000NRG24071120230474460
|
07/11/2023
|
Santosh Namdev Satpute
|
1825012WL055987
|
Santosh Namdev Satpute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178778
|
|
MR SANTOSH NAMDEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-014-001/116
(HARSOOL)
|
1825012000NRG24071120230474452
|
07/11/2023
|
sagar laxman raut
|
1825012WL055986
|
sagar laxman raut
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240178793
|
|
MR SAGAR LAXMAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-014-001/163
(HARSOOL)
|
1825012000NRG24071120230474473
|
07/11/2023
|
Shrikrushna Madhukar Lakhekar
|
1825012WL055988
|
Shrikrushna Madhukar Lakhekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178788
|
|
SHRIKRUSHNA MADHUKAR LAKHEKAR
|
ICICI BANK LTD(508534)
|
|
9
|
DIGRAS
|
MH-25-012-014-001/212
(HARSOOL)
|
1825012000NRG24071120230474461
|
07/11/2023
|
gajanan
|
1825012WL055987
|
gajanan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178770
|
|
GAJANAN SITARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-014-001/222
(HARSOOL)
|
1825012000NRG24071120230474474
|
07/11/2023
|
Shravan
|
1825012WL055988
|
Shravan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178781
|
|
MR SHRAVAN SHRIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-014-001/244
(HARSOOL)
|
1825012000NRG24071120230474454
|
07/11/2023
|
Parvatabai Bapurav Lavare
|
1825012WL055986
|
Parvatabai Bapurav Lavare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178784
|
|
PARVATABAI BAPURAO LAWARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-014-001/377
(HARSOOL)
|
1825012000NRG24071120230474475
|
07/11/2023
|
Chandrakant
|
1825012WL055988
|
Chandrakant
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178782
|
|
MR CHANDRAKANT SUBHASH TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-014-001/702
(HARSOOL)
|
1825012000NRG24071120230474470
|
07/11/2023
|
Mahesh
|
1825012WL055987
|
Mahesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178772
|
|
UPLEMCHAWAR MAHESH HARIBHAUH L
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-014-001/889
(HARSOOL)
|
1825012000NRG24071120230474472
|
07/11/2023
|
Ashok Ramchandra Vayle
|
1825012WL055987
|
Ashok Ramchandra Vayle
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178786
|
|
MR ASHOK RAMCHANDRA VAYLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-014-002/488
(HARSOOL)
|
1825012000NRG24071120230474458
|
07/11/2023
|
suresh
|
1825012WL055986
|
suresh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240178783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24071120230474483
|
07/11/2023
|
Raju P Chavhan
|
1825012WL055990
|
Raju P Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178777
|
|
MR RAJU PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-046-001/206
(VASANTPUR)
|
1825012000NRG24071120230474479
|
07/11/2023
|
Dnyaneshwar Sheshrav Fopase
|
1825012WL055989
|
Dnyaneshwar Sheshrav Fopase
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178790
|
|
MR DNYNESHWAR SHESHRAO FOPASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-014-001/131
(HARSOOL)
|
1825012000NRG24071120230474453
|
07/11/2023
|
Bhaurao B Pawane
|
1825012WL055986
|
Bhaurao B Pawane
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178776
|
|
PAWANE VACCHALABAI BAPURAO/BHAURAO BAPU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-014-001/212
(HARSOOL)
|
1825012000NRG24071120230474462
|
07/11/2023
|
namdev s ambure
|
1825012WL055987
|
namdev s ambure
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178771
|
|
MR NAMDEO SITARAM AMBURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-014-001/227
(HARSOOL)
|
1825012000NRG24071120230474464
|
07/11/2023
|
anil
|
1825012WL055987
|
anil
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178779
|
|
MR ANIL LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-014-001/227
(HARSOOL)
|
1825012000NRG24071120230474463
|
07/11/2023
|
Laxman
|
1825012WL055987
|
Laxman
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178769
|
|
LAXMAN MAKAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-014-001/333
(HARSOOL)
|
1825012000NRG24071120230474468
|
07/11/2023
|
Manohar k b
|
1825012WL055987
|
Manohar k b
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178773
|
|
MR MANOHAR KONDBAJI BHAGAT MRS VARSHA MA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-014-001/46
(HARSOOL)
|
1825012000NRG24071120230474477
|
07/11/2023
|
sk ajju sk nusa
|
1825012WL055988
|
sk ajju sk nusa
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178789
|
|
SHEKH AJJU SHEKH MUSSA
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
24
|
DIGRAS
|
MH-25-012-014-001/760
(HARSOOL)
|
1825012000NRG24071120230474456
|
07/11/2023
|
Manoj Sakharam pardhi
|
1825012WL055986
|
Manoj Sakharam pardhi
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178792
|
|
MANOJ SAKHARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-014-001/761
(HARSOOL)
|
1825012000NRG24071120230474471
|
07/11/2023
|
Nilesh Raju Karavate
|
1825012WL055987
|
Nilesh Raju Karavate
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178785
|
|
MR NILESH RAJU KARVATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-014-001/927
(HARSOOL)
|
1825012000NRG24071120230474457
|
07/11/2023
|
Dinesh Sakharam Pardhi
|
1825012WL055986
|
Dinesh Sakharam Pardhi
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178787
|
|
DINESH SAKHARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-014-002/572
(HARSOOL)
|
1825012000NRG24071120230474459
|
07/11/2023
|
dynaneshwar l Pawar
|
1825012WL055986
|
dynaneshwar l Pawar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178780
|
|
DNYANESHWAR LAKSHMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-046-001/44
(VASANTPUR)
|
1825012000NRG24071120230474480
|
07/11/2023
|
Chandrabhaga Sheshrav Fopase
|
1825012WL055989
|
Chandrabhaga Sheshrav Fopase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240178791
|
|
CHANRABHAGA SHESHRAO FHOPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|