|
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-25-012-020-001/103
(KHANDAAPUR)
|
1825012000NRG24210420230009060
|
21/04/2023
|
Panchfulabai Vishnu Rahtod
|
1825012WL000574
|
Panchfulabai Vishnu Rahtod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075496
|
|
PANCHAFULA VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-020-001/135
(KHANDAAPUR)
|
1825012000NRG24210420230009062
|
21/04/2023
|
Pramod Bhimrav Rathod
|
1825012WL000574
|
Pramod Bhimrav Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075502
|
|
PRAMOD BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-020-001/135
(KHANDAAPUR)
|
1825012000NRG24210420230009063
|
21/04/2023
|
Tai Pramod Rathod
|
1825012WL000574
|
Tai Pramod Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075503
|
|
TAI VASANTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24210420230009078
|
21/04/2023
|
Sunil Ballu Pawar
|
1825012WL000576
|
Sunil Ballu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075501
|
|
SUNIL BALLU PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-020-001/429
(KHANDAAPUR)
|
1825012000NRG24210420230009080
|
21/04/2023
|
Malu Surdas Pawar
|
1825012WL000576
|
Malu Surdas Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075490
|
|
MALU SURDAS PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-020-001/429
(KHANDAAPUR)
|
1825012000NRG24210420230009079
|
21/04/2023
|
Surdas Balu Pawar
|
1825012WL000576
|
Surdas Balu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075489
|
|
SURDAS BALU PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-020-001/43
(KHANDAAPUR)
|
1825012000NRG24210420230009065
|
21/04/2023
|
Shravan Vishnu Rathod
|
1825012WL000574
|
Shravan Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075488
|
|
RATHOD SHRAVAN VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-020-001/435
(KHANDAAPUR)
|
1825012000NRG24210420230009073
|
21/04/2023
|
Shilpa Umesh Rathod
|
1825012WL000575
|
Shilpa Umesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075504
|
|
SHILPA UMESH RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-020-001/435
(KHANDAAPUR)
|
1825012000NRG24210420230009072
|
21/04/2023
|
Umesh Prakash Rathod
|
1825012WL000575
|
Umesh Prakash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075493
|
|
UMESH PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24210420230009082
|
21/04/2023
|
AASHA SUBHASH RATHOD
|
1825012WL000576
|
AASHA SUBHASH RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075499
|
|
ASHA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24210420230009081
|
21/04/2023
|
SUBHASH MADAN RATHOD
|
1825012WL000576
|
SUBHASH MADAN RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230075495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
DIGRAS
|
MH-25-012-020-001/7
(KHANDAAPUR)
|
1825012000NRG24210420230009069
|
21/04/2023
|
sonu
|
1825012WL000574
|
sonu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075498
|
|
SONU VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-020-001/7
(KHANDAAPUR)
|
1825012000NRG24210420230009068
|
21/04/2023
|
vinod
|
1825012WL000574
|
vinod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075497
|
|
RATHOD VINOD BHIMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-020-001/75
(KHANDAAPUR)
|
1825012000NRG24210420230009070
|
21/04/2023
|
Suresh Somala Rathod
|
1825012WL000574
|
Suresh Somala Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075494
|
|
RATHOD SURESH SOMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-036-001/31
(SAAKHARI)
|
1825012000NRG24210420230009086
|
21/04/2023
|
rambhau m shikare
|
1825012WL000577
|
rambhau m shikare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075491
|
|
SHIKARE RAMBHAU MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-044-001/620
(TUP TAAKLI)
|
1825012000NRG24210420230009096
|
21/04/2023
|
Gulabkha Hamid kha Pathan
|
1825012WL000579
|
Gulabkha Hamid kha Pathan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075500
|
|
GULAB KHA HAMID KHA PATHAN
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/99
(TUP TAAKLI)
|
1825012000NRG24210420230009099
|
21/04/2023
|
sk gulab sk lala
|
1825012WL000579
|
sk gulab sk lala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075492
|
|
SHEIKH GULAB SHEIKH LAL SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-020-001/45
(KHANDAAPUR)
|
1825012000NRG24210420230009066
|
21/04/2023
|
Shyam g rathod
|
1825012WL000574
|
Shyam g rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075484
|
|
RATHOD SHAMRAO GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-020-001/486
(KHANDAAPUR)
|
1825012000NRG24210420230009067
|
21/04/2023
|
SURESH RAMESH RATHOD
|
1825012WL000574
|
SURESH RAMESH RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075486
|
|
RATHOD SURESH RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-020-001/8
(KHANDAAPUR)
|
1825012000NRG24210420230009075
|
21/04/2023
|
pramsing dipala rathod
|
1825012WL000575
|
pramsing dipala rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075487
|
|
RATHOD PREMSING DIPLA/KESAR PREMSING RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-020-001/119
(KHANDAAPUR)
|
1825012000NRG24210420230009061
|
21/04/2023
|
Balibai Hansaraj Chavhan
|
1825012WL000574
|
Balibai Hansaraj Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075509
|
|
MRS BALIBAI HANSRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-020-001/451
(KHANDAAPUR)
|
1825012000NRG24210420230009074
|
21/04/2023
|
Khushal Bhura Pawar
|
1825012WL000575
|
Khushal Bhura Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075508
|
|
MR KHUSHAL BHURA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-036-001/17
(SAAKHARI)
|
1825012000NRG24210420230009085
|
21/04/2023
|
Ram
|
1825012WL000577
|
Ram
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230075507
|
|
RAM KAILAS SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-044-001/116
(TUP TAAKLI)
|
1825012000NRG24210420230009092
|
21/04/2023
|
firojkha m pathan
|
1825012WL000579
|
firojkha m pathan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075505
|
|
MR FIROZ KHA MOHAMMAD KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-044-001/159
(TUP TAAKLI)
|
1825012000NRG24210420230009089
|
21/04/2023
|
Suman Babarav Yeldare
|
1825012WL000578
|
Suman Babarav Yeldare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075506
|
|
MRS SUMAN BABARAO YELADARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-044-001/683
(TUP TAAKLI)
|
1825012000NRG24210420230009091
|
21/04/2023
|
ARCHANA
|
1825012WL000578
|
ARCHANA
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075510
|
|
MRS ARCHANA DHANRAJ TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-020-001/13
(KHANDAAPUR)
|
1825012000NRG24210420230009077
|
21/04/2023
|
Ranjana san pawar
|
1825012WL000576
|
Ranjana san pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075517
|
|
RANJANA SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-020-001/82
(KHANDAAPUR)
|
1825012000NRG24210420230009083
|
21/04/2023
|
Premsingh m pawar
|
1825012WL000576
|
Premsingh m pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075515
|
|
PREMSINGH MANSINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-044-001/1097
(TUP TAAKLI)
|
1825012000NRG24210420230009087
|
21/04/2023
|
Ganesh Babarao Yeldare
|
1825012WL000578
|
Ganesh Babarao Yeldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075516
|
|
GANESH BABARAV YALDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-044-001/159
(TUP TAAKLI)
|
1825012000NRG24210420230009088
|
21/04/2023
|
babarao l yeldare
|
1825012WL000578
|
babarao l yeldare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075511
|
|
YELDARE BABARAO LAKSHMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-044-001/263
(TUP TAAKLI)
|
1825012000NRG24210420230009093
|
21/04/2023
|
latif kha pathan
|
1825012WL000579
|
latif kha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075519
|
|
SHABANABI & LATIFKHAW GULABKHAW PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-044-001/458
(TUP TAAKLI)
|
1825012000NRG24210420230009090
|
21/04/2023
|
Denesh p lakhade
|
1825012WL000578
|
Denesh p lakhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075514
|
|
MR DINESH PRAHALAD LAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-044-001/462
(TUP TAAKLI)
|
1825012000NRG24210420230009095
|
21/04/2023
|
Mosin Nisarkha Pathan
|
1825012WL000579
|
Mosin Nisarkha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075513
|
|
MOSENA NISAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DIGRAS
|
MH-25-012-044-001/462
(TUP TAAKLI)
|
1825012000NRG24210420230009094
|
21/04/2023
|
nisarkha hamidkha pathan
|
1825012WL000579
|
nisarkha hamidkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075518
|
|
NISAR KHA HAMID KHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-044-001/666
(TUP TAAKLI)
|
1825012000NRG24210420230009097
|
21/04/2023
|
Vishnu Jadhao
|
1825012WL000579
|
Vishnu Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230075512
|
|
VISHNU RAMDHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-036-001/17
(SAAKHARI)
|
1825012000NRG24210420230009084
|
21/04/2023
|
Kailash Maroti Shikare
|
1825012WL000577
|
Kailash Maroti Shikare
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230075485
|
|
SHIKARE G.M/W/KAILASH MAROTI SHIKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59514
|
59514
|
|
|
|
|
|
|
|