|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24010220240606593
|
01/02/2024
|
rekha
|
1825012WL071750
|
rekha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908226
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24010220240606603
|
01/02/2024
|
dipak p paikrao
|
1825012WL071750
|
dipak p paikrao
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908224
|
|
DEEPAK PRALHAD PAIKR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24010220240606602
|
01/02/2024
|
Rekha P Paikrao
|
1825012WL071750
|
Rekha P Paikrao
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908225
|
|
REKHA PRALHAD PAIKRA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24010220240606606
|
01/02/2024
|
raju a tundalwar
|
1825012WL071750
|
raju a tundalwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908223
|
|
RAJU ATMARAM TUNDALW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24010220240606590
|
01/02/2024
|
santosh
|
1825012WL071750
|
santosh
|
00048
|
BKID0000634
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908222
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24010220240606589
|
01/02/2024
|
Shalini Bharat Lambe
|
1825012WL071750
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908221
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24010220240606673
|
01/02/2024
|
sopan sundanrdas rathod
|
1825012WL071757
|
sopan sundanrdas rathod
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
02/02/2024
|
|
9937908227
|
|
MR SOPAN MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24010220240606572
|
01/02/2024
|
nagorao a lambe
|
1825012WL071750
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908230
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24010220240606573
|
01/02/2024
|
shobha n Lambe
|
1825012WL071750
|
shobha n Lambe
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908231
|
|
SHOBHA NAGORAO LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24010220240606574
|
01/02/2024
|
shankar r jadho
|
1825012WL071750
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908240
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24010220240606575
|
01/02/2024
|
Vanitabai Shankar Jadhav
|
1825012WL071750
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908249
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24010220240606576
|
01/02/2024
|
ramrao b runwal
|
1825012WL071750
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908236
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24010220240606577
|
01/02/2024
|
ramshing nur ch
|
1825012WL071750
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908238
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24010220240606578
|
01/02/2024
|
taibai ram ch
|
1825012WL071750
|
taibai ram ch
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908239
|
|
TAIBAI RAMSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24010220240606579
|
01/02/2024
|
Taibai Sandip Rathod
|
1825012WL071750
|
Taibai Sandip Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908237
|
|
TAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24010220240606580
|
01/02/2024
|
manohar r rathod
|
1825012WL071750
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908233
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24010220240606581
|
01/02/2024
|
Yasoda m rathod
|
1825012WL071750
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908232
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24010220240606583
|
01/02/2024
|
Suman G Rathod
|
1825012WL071750
|
Suman G Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908247
|
|
SUMAN GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24010220240606584
|
01/02/2024
|
mithun subhash rathod
|
1825012WL071750
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908248
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24010220240606585
|
01/02/2024
|
nyneshor m pawar
|
1825012WL071750
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908235
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24010220240606586
|
01/02/2024
|
savita n pawar
|
1825012WL071750
|
savita n pawar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908234
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24010220240606588
|
01/02/2024
|
aashish
|
1825012WL071750
|
aashish
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908229
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24010220240606587
|
01/02/2024
|
ashvin
|
1825012WL071750
|
ashvin
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908228
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24010220240606591
|
01/02/2024
|
devraao
|
1825012WL071750
|
devraao
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908241
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24010220240606592
|
01/02/2024
|
durga
|
1825012WL071750
|
durga
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908242
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24010220240606594
|
01/02/2024
|
nima hemraj rathod
|
1825012WL071750
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908250
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24010220240606595
|
01/02/2024
|
anita shivchand rathod
|
1825012WL071750
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908252
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24010220240606597
|
01/02/2024
|
mira p tungar
|
1825012WL071750
|
mira p tungar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908246
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24010220240606598
|
01/02/2024
|
Aanandrao c k
|
1825012WL071750
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908243
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24010220240606599
|
01/02/2024
|
Laxmibai a kuhe
|
1825012WL071750
|
Laxmibai a kuhe
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908244
|
|
LAXMI ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24010220240606600
|
01/02/2024
|
anil p tungar
|
1825012WL071750
|
anil p tungar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908245
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24010220240606601
|
01/02/2024
|
Kavita Tungar
|
1825012WL071750
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
02/02/2024
|
|
9937908251
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24010220240606672
|
01/02/2024
|
sundardas madhukar rathod
|
1825012WL071757
|
sundardas madhukar rathod
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
02/02/2024
|
|
9937908253
|
|
SUNDARDAS MADHUKAR R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53180
|
53180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66992
|
66992
|
|
|
|
|
|
|
|