|
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-25-012-028-001/105
(MOKH)
|
1825012000NRG24031120230469922
|
03/11/2023
|
lalita vaman chavhan
|
1825012WL055313
|
lalita vaman chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050395
|
|
Mrs. Kavita Waman Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1147
(MOKH)
|
1825012000NRG24031120230469928
|
03/11/2023
|
Malu Tarachand Rathod
|
1825012WL055313
|
Malu Tarachand Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050383
|
|
Mrs. Malu Tarachand Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1147
(MOKH)
|
1825012000NRG24031120230469927
|
03/11/2023
|
Tarachand Parashram Rathod
|
1825012WL055313
|
Tarachand Parashram Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050375
|
|
TARACHAND PARASHRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1261
(MOKH)
|
1825012000NRG24031120230469929
|
03/11/2023
|
Vaishali Chadan Chavhan
|
1825012WL055313
|
Vaishali Chadan Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050382
|
|
VAISHALI CHANDAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/129
(MOKH)
|
1825012000NRG24031120230469930
|
03/11/2023
|
Nirmala Vitthal Jadhav
|
1825012WL055313
|
Nirmala Vitthal Jadhav
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050384
|
|
Mrs. Nirmala Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1311
(MOKH)
|
1825012000NRG24031120230469931
|
03/11/2023
|
Santosh Parashram Rathod
|
1825012WL055313
|
Santosh Parashram Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050391
|
|
MR SANTOSH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24031120230469934
|
03/11/2023
|
Bhagyashri Nilesh Chavhan
|
1825012WL055313
|
Bhagyashri Nilesh Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050392
|
|
BHAGYASHRI NILESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24031120230469933
|
03/11/2023
|
Nilesh Hari Chavhan
|
1825012WL055313
|
Nilesh Hari Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050385
|
|
NILESH HARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1337
(MOKH)
|
1825012000NRG24031120230469935
|
03/11/2023
|
Kusum Subhash CHavhan
|
1825012WL055313
|
Kusum Subhash CHavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050396
|
|
Mrs. Kusum Shubhash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1362
(MOKH)
|
1825012000NRG24031120230469936
|
03/11/2023
|
Manohar Ramesh Rathod
|
1825012WL055313
|
Manohar Ramesh Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050394
|
|
MANOHAR RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1402
(MOKH)
|
1825012000NRG24031120230469939
|
03/11/2023
|
Rohidas Gangaram Rathod
|
1825012WL055313
|
Rohidas Gangaram Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050376
|
|
MRS ROHIDAS GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24031120230469943
|
03/11/2023
|
Madhuri Mithun Chavhan
|
1825012WL055313
|
Madhuri Mithun Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050380
|
|
MADHURI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24031120230469942
|
03/11/2023
|
Mithun Ulhasrao Chavhan
|
1825012WL055313
|
Mithun Ulhasrao Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050379
|
|
MITHUN ULHASRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24031120230469945
|
03/11/2023
|
Kavita Rameshwar Chavhan
|
1825012WL055313
|
Kavita Rameshwar Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050381
|
|
KAVITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24031120230469944
|
03/11/2023
|
Rameshwar Uttam Chavhan
|
1825012WL055313
|
Rameshwar Uttam Chavhan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050373
|
|
RAMESHWAR UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24031120230469949
|
03/11/2023
|
Lokchand Rathod
|
1825012WL055313
|
Lokchand Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050378
|
|
LOKCHAND NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24031120230469950
|
03/11/2023
|
Sindhu Lokchand Rathod
|
1825012WL055313
|
Sindhu Lokchand Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050374
|
|
SINDHU LOKACHAND RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-028-001/299
(MOKH)
|
1825012000NRG24031120230469952
|
03/11/2023
|
Ranjana Babalu Jadhao
|
1825012WL055313
|
Ranjana Babalu Jadhao
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050399
|
|
Mrs. Ranjana Bablu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-028-001/308
(MOKH)
|
1825012000NRG24031120230469954
|
03/11/2023
|
bhimrao t jadhao
|
1825012WL055313
|
bhimrao t jadhao
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050398
|
|
BHIMRAO TOLYA JADHAO
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24031120230469956
|
03/11/2023
|
surekha v jadhao
|
1825012WL055313
|
surekha v jadhao
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050397
|
|
Mrs. Surekha Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24031120230469955
|
03/11/2023
|
vinod a jadhao
|
1825012WL055313
|
vinod a jadhao
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050377
|
|
Mr. VINOD ATMARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24031120230469959
|
03/11/2023
|
bhagwan jadhao
|
1825012WL055313
|
bhagwan jadhao
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050372
|
|
BHAGWAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24031120230469960
|
03/11/2023
|
rukhamabai jadhao
|
1825012WL055313
|
rukhamabai jadhao
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050400
|
|
RUKHMA BHAGWAN JADHAO
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/357
(MOKH)
|
1825012000NRG24031120230469964
|
03/11/2023
|
Rahul Manik Rathod
|
1825012WL055313
|
Rahul Manik Rathod
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050393
|
|
RAHUL MANIK RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39744
|
39744
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-028-001/11
(MOKH)
|
1825012000NRG24031120230469926
|
03/11/2023
|
Satava Murali Chavhan
|
1825012WL055313
|
Satava Murali Chavhan
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050388
|
|
Mrs. Satva Murli Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/1322
(MOKH)
|
1825012000NRG24031120230469932
|
03/11/2023
|
Sumitra Vinod Chavhan
|
1825012WL055313
|
Sumitra Vinod Chavhan
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050387
|
|
Mrs. Sumitra Vinod Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG24031120230469918
|
03/11/2023
|
Bharat A Ade
|
1825012WL055313
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050367
|
|
ADE BHARAT ATMARAM/VIDYA BHARAT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24031120230469923
|
03/11/2023
|
hari g chavhan
|
1825012WL055313
|
hari g chavhan
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050362
|
|
HARI GULAB CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24031120230469938
|
03/11/2023
|
Naina Badal Ade
|
1825012WL055313
|
Naina Badal Ade
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050358
|
|
ADE BADAL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/148
(MOKH)
|
1825012000NRG24031120230469940
|
03/11/2023
|
gajanan n vilayatkar
|
1825012WL055313
|
gajanan n vilayatkar
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050364
|
|
VILAYATKAR GAJANAN NARAYAN/JIVAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/1534
(MOKH)
|
1825012000NRG24031120230469941
|
03/11/2023
|
Sunil Laxman Jadhav
|
1825012WL055313
|
Sunil Laxman Jadhav
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050359
|
|
SUNIL LAXMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24031120230469947
|
03/11/2023
|
shivaji krushna rathod
|
1825012WL055313
|
shivaji krushna rathod
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050363
|
|
SHIVAJI RAMKRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG24031120230469948
|
03/11/2023
|
Devrav Baliram Rathod
|
1825012WL055313
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050365
|
|
Mr. DEVRAO BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-028-001/334
(MOKH)
|
1825012000NRG24031120230469957
|
03/11/2023
|
Arjun Thavra chavhan
|
1825012WL055313
|
Arjun Thavra chavhan
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050360
|
|
CHAVAN ARJUN THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-028-001/335
(MOKH)
|
1825012000NRG24031120230469958
|
03/11/2023
|
Dilip Gopi Rathod
|
1825012WL055313
|
Dilip Gopi Rathod
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050368
|
|
DILIP BHOPIDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-028-001/347
(MOKH)
|
1825012000NRG24031120230469963
|
03/11/2023
|
Renuka Kisan Jadhao
|
1825012WL055313
|
Renuka Kisan Jadhao
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050361
|
|
JADHAO RENUKABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-028-001/46
(MOKH)
|
1825012000NRG24031120230469966
|
03/11/2023
|
Anil Bhimrao Pawar
|
1825012WL055313
|
Anil Bhimrao Pawar
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050369
|
|
ANIL BHIMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-028-001/55
(MOKH)
|
1825012000NRG24031120230469968
|
03/11/2023
|
Tulshiram Narayan Rathod
|
1825012WL055313
|
Tulshiram Narayan Rathod
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050370
|
|
RATHOD TULSHIRAM NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24031120230469925
|
03/11/2023
|
Umesh G Pawar
|
1825012WL055313
|
Umesh G Pawar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050390
|
|
UMESH GOBARA PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-028-001/300
(MOKH)
|
1825012000NRG24031120230469953
|
03/11/2023
|
Ravindra Ramrao Jadhao
|
1825012WL055313
|
Ravindra Ramrao Jadhao
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050402
|
|
RAVINDRA RAMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24031120230469961
|
03/11/2023
|
Shobha Sunil Jadhao
|
1825012WL055313
|
Shobha Sunil Jadhao
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
A019240050403
|
|
SUNIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24031120230469962
|
03/11/2023
|
Sunil Uttam Jadhao.
|
1825012WL055313
|
Sunil Uttam Jadhao.
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050386
|
|
SUNIL UTTAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-028-001/474
(MOKH)
|
1825012000NRG24031120230469967
|
03/11/2023
|
Pramod Uttam Rathod
|
1825012WL055313
|
Pramod Uttam Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050389
|
|
MR PRAMOD UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-028-001/1549
(MOKH)
|
1825012000NRG24031120230469946
|
03/11/2023
|
Ajay Kisan Chavhan
|
1825012WL055313
|
Ajay Kisan Chavhan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050401
|
|
AJAY KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24031120230469937
|
03/11/2023
|
Badal Ramesh Ade
|
1825012WL055313
|
Badal Ramesh Ade
|
00768
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050371
|
|
BADAL RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-028-001/364
(MOKH)
|
1825012000NRG24031120230469965
|
03/11/2023
|
Jivan Waman Ade
|
1825012WL055313
|
Jivan Waman Ade
|
00768
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
A019240050366
|
|
ADE JIVAN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|