|
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-25-012-018-001/108
(KANDALI)
|
1825012000NRG24220320240787725
|
22/03/2024
|
Joti Mahadev Kesale
|
1825012WL089018
|
Joti Mahadev Kesale
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243736839
|
|
JYOTI MUKESH KESALE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/108
(KANDALI)
|
1825012000NRG24220320240787724
|
22/03/2024
|
Mukesh Mahadev Kesale
|
1825012WL089018
|
Mukesh Mahadev Kesale
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243736840
|
|
MUKESH MAHADEV KESAL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/542
(KANDALI)
|
1825012000NRG24220320240787726
|
22/03/2024
|
devka kantaram hube
|
1825012WL089018
|
devka kantaram hube
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243736817
|
|
DEVAKA KANTARAM HUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-011-002/211
(DHANORA KHU.)
|
1825012000NRG24220320240787836
|
22/03/2024
|
sangitarao b chavhan
|
1825012WL089032
|
sangitarao b chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736843
|
|
SANGIT BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/219
(DHANORA KHU.)
|
1825012000NRG24220320240787837
|
22/03/2024
|
mukesh t chavhan
|
1825012WL089032
|
mukesh t chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736841
|
|
MR MUKESH THAVRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/225
(DHANORA KHU.)
|
1825012000NRG24220320240787838
|
22/03/2024
|
govind g rathod
|
1825012WL089032
|
govind g rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736842
|
|
RATHOD GOVIND GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24220320240787675
|
22/03/2024
|
Sachin Hajusing Rathod
|
1825012WL089011
|
Sachin Hajusing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736819
|
|
SACHIN HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/207
(DHANORA KHU.)
|
1825012000NRG24220320240787833
|
22/03/2024
|
nursing b rathod
|
1825012WL089032
|
nursing b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736818
|
|
RATHOD NURSING BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-003-001/14
(ASHTAA)
|
1825012000NRG24220320240787687
|
22/03/2024
|
bhikari d jadhao
|
1825012WL089013
|
bhikari d jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736831
|
|
BHIKARI HAMU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-003-001/153
(ASHTAA)
|
1825012000NRG24220320240787688
|
22/03/2024
|
babitabai p ch
|
1825012WL089013
|
babitabai p ch
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736834
|
|
BABITABAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-003-001/19
(ASHTAA)
|
1825012000NRG24220320240787672
|
22/03/2024
|
shreeram k rathod
|
1825012WL089011
|
shreeram k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736836
|
|
SHIRAM KALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24220320240787673
|
22/03/2024
|
haju k rathod
|
1825012WL089011
|
haju k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736827
|
|
RAJU KALU RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-003-001/216
(ASHTAA)
|
1825012000NRG24220320240787674
|
22/03/2024
|
nandabai h rathod
|
1825012WL089011
|
nandabai h rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736835
|
|
NANDA HAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-003-001/395
(ASHTAA)
|
1825012000NRG24220320240787689
|
22/03/2024
|
ravi dhaarma jadhav
|
1825012WL089013
|
ravi dhaarma jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243736833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DIGRAS
|
MH-25-012-003-001/54
(ASHTAA)
|
1825012000NRG24220320240787690
|
22/03/2024
|
gita t rathod
|
1825012WL089013
|
gita t rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736832
|
|
GEETABAI TUKARAM R
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-003-001/65
(ASHTAA)
|
1825012000NRG24220320240787676
|
22/03/2024
|
Rajaram Kalu Rathod
|
1825012WL089011
|
Rajaram Kalu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736830
|
|
RAJARAM KALU RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-003-001/70
(ASHTAA)
|
1825012000NRG24220320240787692
|
22/03/2024
|
pari g jadhao
|
1825012WL089013
|
pari g jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736824
|
|
PARIBAI &GALSING MANASA JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24220320240787901
|
22/03/2024
|
lilabai subhash parande
|
1825012WL089039
|
lilabai subhash parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736826
|
|
Mrs. Lilabai Subhash Parande
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-044-001/378
(TUP TAAKLI)
|
1825012000NRG24220320240787900
|
22/03/2024
|
subhash pundalik parande
|
1825012WL089039
|
subhash pundalik parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736825
|
|
LILABAI & SUBHASH PUNDLIK PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24220320240787902
|
22/03/2024
|
gajanan p parande
|
1825012WL089039
|
gajanan p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736820
|
|
PARANDE GAJANAN PUNDLIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-044-001/379
(TUP TAAKLI)
|
1825012000NRG24220320240787903
|
22/03/2024
|
SIMA gajanan parande
|
1825012WL089039
|
SIMA gajanan parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736821
|
|
SEEMA GAJANAN PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24220320240787904
|
22/03/2024
|
Sunil D Ghanate
|
1825012WL089039
|
Sunil D Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736838
|
|
GHANATE SUNIL D AND SUVARNA SUNIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-044-001/534
(TUP TAAKLI)
|
1825012000NRG24220320240787905
|
22/03/2024
|
Survana S Ghanate
|
1825012WL089039
|
Survana S Ghanate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736837
|
|
SUVARNA&SUNIL DEVRAO GHANATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24220320240787906
|
22/03/2024
|
anil p parande
|
1825012WL089039
|
anil p parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736828
|
|
MR ANIL PUNDLIKRAO PARANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-044-001/71
(TUP TAAKLI)
|
1825012000NRG24220320240787907
|
22/03/2024
|
Kamlabai Anil Pande
|
1825012WL089039
|
Kamlabai Anil Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736829
|
|
KAMALABAI ANIL PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24220320240787908
|
22/03/2024
|
Dilip Sahebrao Gawande
|
1825012WL089039
|
Dilip Sahebrao Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736822
|
|
MISS DURGA DILIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-044-001/900
(TUP TAAKLI)
|
1825012000NRG24220320240787909
|
22/03/2024
|
Manjula Dilip Gawande
|
1825012WL089039
|
Manjula Dilip Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736823
|
|
MANJULA DILIP GAVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24220320240787835
|
22/03/2024
|
dilip bhika
|
1825012WL089032
|
dilip bhika
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736845
|
|
MR DILIP BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24220320240787834
|
22/03/2024
|
sundarabai
|
1825012WL089032
|
sundarabai
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736844
|
|
CHAVHAN BHIKA ANANDA M/W SUNDARBAI ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/495
(DHANORA KHU.)
|
1825012000NRG24220320240787839
|
22/03/2024
|
vinod
|
1825012WL089032
|
vinod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736846
|
|
VINOD BHIKA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-003-001/70
(ASHTAA)
|
1825012000NRG24220320240787691
|
22/03/2024
|
galsing mansa jadhav
|
1825012WL089013
|
galsing mansa jadhav
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243736816
|
|
GALSING MANASA JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|