|
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-25-012-039-002/692
(SAWANGAA KHU.)
|
1825012000NRG24270220240679700
|
27/02/2024
|
Darshan Ramesh Rathod
|
1825012WL079125
|
Darshan Ramesh Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281293
|
|
DARSHAN RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/790
(WARANDALI)
|
1825012000NRG24270220240679728
|
27/02/2024
|
Jayshri Pankaj Ade
|
1825012WL079125
|
Jayshri Pankaj Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281294
|
|
JAYSHRI PANKAJ ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-044-001/1179
(TUP TAAKLI)
|
1825012000NRG24270220240679704
|
27/02/2024
|
Candan Uttamrao Chavhan
|
1825012WL079125
|
Candan Uttamrao Chavhan
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281295
|
|
MR CHANDAN UTTAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-044-001/64
(TUP TAAKLI)
|
1825012000NRG24270220240679709
|
27/02/2024
|
Rukhma Kisan kale
|
1825012WL079125
|
Rukhma Kisan kale
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281297
|
|
Miss. Rukhma Kisan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-052-001/387
(WARANDALI)
|
1825012000NRG24270220240679715
|
27/02/2024
|
Doma Zapa Rathod
|
1825012WL079125
|
Doma Zapa Rathod
|
00114
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281285
|
|
DOMA ZAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-052-001/548
(WARANDALI)
|
1825012000NRG24270220240679722
|
27/02/2024
|
kalibai pralhad rathod
|
1825012WL079125
|
kalibai pralhad rathod
|
00114
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281286
|
|
MRS KALIBAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/792
(WARANDALI)
|
1825012000NRG24270220240679730
|
27/02/2024
|
Sharada Goapl Ade
|
1825012WL079125
|
Sharada Goapl Ade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281296
|
|
MRS SHARADA GOPAL ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-052-001/88
(WARANDALI)
|
1825012000NRG24270220240679732
|
27/02/2024
|
suman
|
1825012WL079125
|
suman
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281304
|
|
MRS SUMAN GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-039-002/527
(SAWANGAA KHU.)
|
1825012000NRG24270220240679698
|
27/02/2024
|
Anita umesh rathod
|
1825012WL079125
|
Anita umesh rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281300
|
|
Miss. Anita Umesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-039-002/624
(SAWANGAA KHU.)
|
1825012000NRG24270220240679699
|
27/02/2024
|
Nima Dipak Rathod
|
1825012WL079125
|
Nima Dipak Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281302
|
|
NIMA DIPAK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/318
(TUP TAAKLI)
|
1825012000NRG24270220240679708
|
27/02/2024
|
ranjana
|
1825012WL079125
|
ranjana
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281299
|
|
Mr. UTTAM RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/318
(TUP TAAKLI)
|
1825012000NRG24270220240679707
|
27/02/2024
|
Uttam R C
|
1825012WL079125
|
Uttam R C
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281298
|
|
Mr. UTTAM RAMJI CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-052-001/646
(WARANDALI)
|
1825012000NRG24270220240679725
|
27/02/2024
|
nilesh
|
1825012WL079125
|
nilesh
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281303
|
|
NILESH TARASING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-052-001/791
(WARANDALI)
|
1825012000NRG24270220240679729
|
27/02/2024
|
Sunita Nilesh Pawar
|
1825012WL079125
|
Sunita Nilesh Pawar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281301
|
|
SUNITA NILESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-044-001/1178
(TUP TAAKLI)
|
1825012000NRG24270220240679703
|
27/02/2024
|
Seema Balu Rathod
|
1825012WL079125
|
Seema Balu Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281292
|
|
SEEMA BALU RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-044-001/1179
(TUP TAAKLI)
|
1825012000NRG24270220240679705
|
27/02/2024
|
Sadhana Candan Chavhan
|
1825012WL079125
|
Sadhana Candan Chavhan
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281289
|
|
SADHANA CHANDAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/1180
(TUP TAAKLI)
|
1825012000NRG24270220240679706
|
27/02/2024
|
Darshna Chetan Rathod
|
1825012WL079125
|
Darshna Chetan Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281291
|
|
DARSHNA CHETAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-052-001/787
(WARANDALI)
|
1825012000NRG24270220240679726
|
27/02/2024
|
Muralidahar Kisan Pawar
|
1825012WL079125
|
Muralidahar Kisan Pawar
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281290
|
|
MURALIDHAR KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-052-001/788
(WARANDALI)
|
1825012000NRG24270220240679727
|
27/02/2024
|
dipali sunil rathod
|
1825012WL079125
|
dipali sunil rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281287
|
|
MS DIPALI UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-052-001/793
(WARANDALI)
|
1825012000NRG24270220240679731
|
27/02/2024
|
Priti Lakhan Rathod
|
1825012WL079125
|
Priti Lakhan Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115241281288
|
|
PRITI LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41440
|
41440
|
|
|
|
|
|
|
|