|
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-25-012-051-002/11
(WAAI (MENDHI))
|
1825012000NRG24201020230454561
|
20/10/2023
|
Sanjay G Ingole
|
1825012WL053019
|
Sanjay G Ingole
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773580
|
|
ANJALI M SANJAY I
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-051-002/23
(WAAI (MENDHI))
|
1825012000NRG24201020230454564
|
20/10/2023
|
Bharti
|
1825012WL053019
|
Bharti
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773564
|
|
BHARATI PRABHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-051-002/23
(WAAI (MENDHI))
|
1825012000NRG24201020230454563
|
20/10/2023
|
prabhakar tukaram ingole
|
1825012WL053019
|
prabhakar tukaram ingole
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773567
|
|
PRABHAKAR TUKARAM IN
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-051-002/230
(WAAI (MENDHI))
|
1825012000NRG24201020230454565
|
20/10/2023
|
rukhmabai lodbaji chirmade
|
1825012WL053019
|
rukhmabai lodbaji chirmade
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773563
|
|
RUKHAMABAI LONDBAJI
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-051-002/247
(WAAI (MENDHI))
|
1825012000NRG24201020230454566
|
20/10/2023
|
archan
|
1825012WL053019
|
archan
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773579
|
|
ARCHANA DIGAMBAR ING
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-051-002/28
(WAAI (MENDHI))
|
1825012000NRG24201020230454568
|
20/10/2023
|
ajab kisan danbare
|
1825012WL053019
|
ajab kisan danbare
|
00045
|
BARB0KALGAO
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230773565
|
|
AJABRAO KISAN DAMBRE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-051-002/406
(WAAI (MENDHI))
|
1825012000NRG24201020230454572
|
20/10/2023
|
Chaturabai Namdev Gaymukhe
|
1825012WL053019
|
Chaturabai Namdev Gaymukhe
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773562
|
|
CHATURABAI NAMDEV GA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-051-002/407
(WAAI (MENDHI))
|
1825012000NRG24201020230454573
|
20/10/2023
|
Durga Sajay Gaymukhe
|
1825012WL053019
|
Durga Sajay Gaymukhe
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773566
|
|
MRS DURGA SANJAY GAYMUKHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-051-002/85
(WAAI (MENDHI))
|
1825012000NRG24201020230454575
|
20/10/2023
|
Namdeo Prlhad Dambre
|
1825012WL053019
|
Namdeo Prlhad Dambre
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773568
|
|
NAMDEV PRALHAD DAMBA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-051-002/85
(WAAI (MENDHI))
|
1825012000NRG24201020230454574
|
20/10/2023
|
pralhad
|
1825012WL053019
|
pralhad
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773581
|
|
PRALHAD KISAN DAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-051-002/319
(WAAI (MENDHI))
|
1825012000NRG24201020230454569
|
20/10/2023
|
Baban Chokhaji Ingole
|
1825012WL053019
|
Baban Chokhaji Ingole
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773561
|
|
BABAN CHOKHA INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-035-001/283
(RUI (TALAAV))
|
1825012000NRG24201020230454598
|
20/10/2023
|
Uttam Ramsing Pawar
|
1825012WL053023
|
Uttam Ramsing Pawar
|
00114
|
UTIB0SYDC62
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773556
|
|
UTTAM RAMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-040-001/1137
(SEVAANAGAR)
|
1825012000NRG24201020230454164
|
20/10/2023
|
Shekonabai Devrav Rathod
|
1825012WL052964
|
Shekonabai Devrav Rathod
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773558
|
|
SHEKONABAI DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-040-001/1138
(SEVAANAGAR)
|
1825012000NRG24201020230454165
|
20/10/2023
|
nitin manik chavhan
|
1825012WL052964
|
nitin manik chavhan
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773555
|
|
NITIN MANIK CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-040-001/1144
(SEVAANAGAR)
|
1825012000NRG24201020230454167
|
20/10/2023
|
Pooja Umesh Chavhan
|
1825012WL052964
|
Pooja Umesh Chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773582
|
|
CHAVHAN POOJA UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-040-001/52
(SEVAANAGAR)
|
1825012000NRG24201020230454461
|
20/10/2023
|
Anjali Lobha Jadhav
|
1825012WL052999
|
Anjali Lobha Jadhav
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230773583
|
|
ANJALI LOBHA JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DIGRAS
|
MH-25-012-040-001/53
(SEVAANAGAR)
|
1825012000NRG24201020230454170
|
20/10/2023
|
Pralhad Nathu Chavhan
|
1825012WL052964
|
Pralhad Nathu Chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773557
|
|
MR PRALHAD NATTHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-051-002/390
(WAAI (MENDHI))
|
1825012000NRG24201020230454571
|
20/10/2023
|
Vishnu Anada Pusade
|
1825012WL053019
|
Vishnu Anada Pusade
|
00114
|
UTIB0SYDC62
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230773584
|
|
VISHNU AANANDRAO PUSANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-006-001/10
(CHINCHAPATRA)
|
1825012000NRG24201020230454539
|
20/10/2023
|
Vandana Sanjay Kate
|
1825012WL053015
|
Vandana Sanjay Kate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773575
|
|
MRS VANDANA SANJAY KATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-035-001/209
(RUI (TALAAV))
|
1825012000NRG24201020230454596
|
20/10/2023
|
gulab aramsing rathod
|
1825012WL053023
|
gulab aramsing rathod
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773572
|
|
MR GULAB AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-035-001/249
(RUI (TALAAV))
|
1825012000NRG24201020230454597
|
20/10/2023
|
Mahadev Bhuja Pawar
|
1825012WL053023
|
Mahadev Bhuja Pawar
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773576
|
|
PAWAR RUPALIBAI BHUJAYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-035-001/335
(RUI (TALAAV))
|
1825012000NRG24201020230454599
|
20/10/2023
|
santosh
|
1825012WL053023
|
santosh
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773577
|
|
SANTOSH UTTAM DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-035-001/490
(RUI (TALAAV))
|
1825012000NRG24201020230454557
|
20/10/2023
|
VARSHA RAMESHWAR NATKAR
|
1825012WL053018
|
VARSHA RAMESHWAR NATKAR
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773574
|
|
MS VARSHA RAMESHWAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-035-001/63
(RUI (TALAAV))
|
1825012000NRG24201020230454600
|
20/10/2023
|
Vandana Suresh Pawar
|
1825012WL053023
|
Vandana Suresh Pawar
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773573
|
|
VANDANA SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-035-001/78
(RUI (TALAAV))
|
1825012000NRG24201020230454601
|
20/10/2023
|
Rajesh Baliram Rathod
|
1825012WL053023
|
Rajesh Baliram Rathod
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230773569
|
|
RATHOD RAJUSING BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-038-001/298
(SAWANGAA BU.)
|
1825012000NRG24201020230454160
|
20/10/2023
|
vinod r dhanave
|
1825012WL052963
|
vinod r dhanave
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773578
|
|
MR VINOD RAMBHAU DHANAVE SUNITA VINOD DH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-040-001/1130
(SEVAANAGAR)
|
1825012000NRG24201020230454460
|
20/10/2023
|
kiran vasram chavhan
|
1825012WL052999
|
kiran vasram chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230773571
|
|
CHAVHAN KIRAN V AND SUSHILA KIRAN CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-051-002/221
(WAAI (MENDHI))
|
1825012000NRG24201020230454562
|
20/10/2023
|
Pravin Mohan Gire
|
1825012WL053019
|
Pravin Mohan Gire
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230773570
|
|
MR PRAVIN MOHAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8907
|
8907
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-006-001/1115
(CHINCHAPATRA)
|
1825012000NRG24201020230454540
|
20/10/2023
|
dinesh g deshmukh
|
1825012WL053015
|
dinesh g deshmukh
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773586
|
|
DINESH GULABRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24201020230454541
|
20/10/2023
|
Mangal Vishnu Ade
|
1825012WL053015
|
Mangal Vishnu Ade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230773585
|
|
MANGAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-025-003/892
(MALHIWARAA)
|
1825012000NRG24201020230454603
|
20/10/2023
|
Kiran Parshram Rathod
|
1825012WL053024
|
Kiran Parshram Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230773559
|
|
MR KIRAN PARSARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-025-003/892
(MALHIWARAA)
|
1825012000NRG24201020230454604
|
20/10/2023
|
Nitesh Parshram Rathod
|
1825012WL053024
|
Nitesh Parshram Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230773560
|
|
NITESH PARSARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37029
|
37029
|
|
|
|
|
|
|
|