|
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-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24161020230445994
|
16/10/2023
|
Bali Ganesh Ade
|
1825012WL051657
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107700
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24161020230446006
|
16/10/2023
|
Laxmi Tukaram Bhaval
|
1825012WL051657
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107697
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24161020230446031
|
16/10/2023
|
Bebi Sadanand Kadam
|
1825012WL051657
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107699
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24161020230446041
|
16/10/2023
|
Kailas Ganpat Rathod
|
1825012WL051657
|
Kailas Ganpat Rathod
|
00048
|
BKID0000636
|
1430
|
1430
|
Processed
|
17/10/2023
|
|
6539107698
|
|
KAILAS GANPAT RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24161020230446052
|
16/10/2023
|
kiran sakharu jadhav
|
1825012WL051657
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107696
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-029-001/198
(NIMBHAA)
|
1825012000NRG24161020230446023
|
16/10/2023
|
PARASHRAM PAWAR
|
1825012WL051657
|
PARASHRAM PAWAR
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107701
|
|
Mr. PARASHRAM GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161020230446027
|
16/10/2023
|
amol mahadev Faridkhane
|
1825012WL051657
|
amol mahadev Faridkhane
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107712
|
|
FARIDKHANE AMOL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161020230446026
|
16/10/2023
|
r mahadev Faridkhane
|
1825012WL051657
|
r mahadev Faridkhane
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107711
|
|
Mrs. RATNAMALA MAHADEV FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161020230446029
|
16/10/2023
|
Sulochana Girish Faridkhane
|
1825012WL051657
|
Sulochana Girish Faridkhane
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107713
|
|
Mrs. SULOCHANA GIRISH FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24161020230446030
|
16/10/2023
|
sadanan r kadam
|
1825012WL051657
|
sadanan r kadam
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107710
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24161020230446033
|
16/10/2023
|
BALI CHAVHAN
|
1825012WL051657
|
BALI CHAVHAN
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107709
|
|
Mrs. BALI DNYANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24161020230446032
|
16/10/2023
|
DNYANSING CHAVHAN
|
1825012WL051657
|
DNYANSING CHAVHAN
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107708
|
|
Mr. DNYANSING RATAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24161020230446042
|
16/10/2023
|
Ranjana Kailas Rathod
|
1825012WL051657
|
Ranjana Kailas Rathod
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/10/2023
|
|
6539107715
|
|
Mrs. Ranjana Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24161020230446044
|
16/10/2023
|
Kiran Vinayak Lokhande
|
1825012WL051657
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/10/2023
|
|
6539107714
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24161020230446043
|
16/10/2023
|
Vinayak Nagorav Lokhande
|
1825012WL051657
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/10/2023
|
|
6539107717
|
|
Mr. Vinayak Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24161020230446053
|
16/10/2023
|
Bebi Kiran Jadhav
|
1825012WL051657
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107716
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20306
|
20306
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161020230446028
|
16/10/2023
|
Girish Mahadeo Faridkhane
|
1825012WL051657
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107695
|
|
FARIDKHANE GIRISH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24161020230445967
|
16/10/2023
|
Jotsna Sandip Rathod
|
1825012WL051657
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107705
|
|
JYOSNA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24161020230445966
|
16/10/2023
|
Sandip Sadashiv Rathod
|
1825012WL051657
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107707
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24161020230445970
|
16/10/2023
|
avinash
|
1825012WL051657
|
avinash
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107702
|
|
MR AVINASH KANTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24161020230445971
|
16/10/2023
|
Vaishali A Jadhav
|
1825012WL051657
|
Vaishali A Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107704
|
|
MRS VAISHALI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24161020230445975
|
16/10/2023
|
Rohidas R Ade
|
1825012WL051657
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107703
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24161020230445988
|
16/10/2023
|
Asha Rameshwar Rathod
|
1825012WL051657
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107706
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24161020230446058
|
16/10/2023
|
babusing d rathod
|
1825012WL051657
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107718
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24161020230446059
|
16/10/2023
|
KISHOR b rathod
|
1825012WL051657
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
17/10/2023
|
|
6539107719
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47762
|
47762
|
|
|
|
|
|
|
|