|
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-25-012-028-001/104
(MOKH)
|
1825012000NRG24260620230210644
|
26/06/2023
|
barati m ade
|
1825012WL019932
|
barati m ade
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022072
|
|
BHARATI MAROTI ADE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/105
(MOKH)
|
1825012000NRG24260620230210648
|
26/06/2023
|
lalita vaman chavhan
|
1825012WL019932
|
lalita vaman chavhan
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022076
|
|
Mrs. Kavita Waman Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1176
(MOKH)
|
1825012000NRG24260620230210651
|
26/06/2023
|
Chaya Manohar Rathod
|
1825012WL019932
|
Chaya Manohar Rathod
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022073
|
|
CHHAYA MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/123
(MOKH)
|
1825012000NRG24260620230210652
|
26/06/2023
|
dhyneshwar
|
1825012WL019932
|
dhyneshwar
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022071
|
|
NANA DATTARAM PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/123
(MOKH)
|
1825012000NRG24260620230210654
|
26/06/2023
|
Savita Anna Pawa
|
1825012WL019932
|
Savita Anna Pawa
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022055
|
|
SAVITA ANNA PAWAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1237
(MOKH)
|
1825012000NRG24260620230210656
|
26/06/2023
|
Suvarna Vinod Rathod
|
1825012WL019932
|
Suvarna Vinod Rathod
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022057
|
|
SUVARNA VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1237
(MOKH)
|
1825012000NRG24260620230210655
|
26/06/2023
|
Vinod Waman Rathod
|
1825012WL019932
|
Vinod Waman Rathod
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022053
|
|
MR VINOD WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1261
(MOKH)
|
1825012000NRG24260620230210657
|
26/06/2023
|
Vaishali Chadan Chavhan
|
1825012WL019932
|
Vaishali Chadan Chavhan
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022058
|
|
VAISHALI CHANDAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/129
(MOKH)
|
1825012000NRG24260620230210658
|
26/06/2023
|
Nirmala Vitthal Jadhav
|
1825012WL019932
|
Nirmala Vitthal Jadhav
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022059
|
|
Mrs. Nirmala Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1337
(MOKH)
|
1825012000NRG24260620230210660
|
26/06/2023
|
Kusum Subhash CHavhan
|
1825012WL019932
|
Kusum Subhash CHavhan
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022047
|
|
Mrs. Kusum Shubhash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1362
(MOKH)
|
1825012000NRG24260620230210662
|
26/06/2023
|
Manohar Ramesh Rathod
|
1825012WL019932
|
Manohar Ramesh Rathod
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022050
|
|
MANOHAR RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1402
(MOKH)
|
1825012000NRG24260620230210664
|
26/06/2023
|
Rohidas Gangaram Rathod
|
1825012WL019932
|
Rohidas Gangaram Rathod
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022075
|
|
MRS ROHIDAS GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1407
(MOKH)
|
1825012000NRG24260620230210665
|
26/06/2023
|
Sandip Janrao Dhage
|
1825012WL019932
|
Sandip Janrao Dhage
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022046
|
|
SANDIP JANARAO DHAGE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24260620230210669
|
26/06/2023
|
Madhuri Mithun Chavhan
|
1825012WL019932
|
Madhuri Mithun Chavhan
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022056
|
|
MADHURI VITTHAL RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24260620230210668
|
26/06/2023
|
Mithun Ulhasrao Chavhan
|
1825012WL019932
|
Mithun Ulhasrao Chavhan
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022054
|
|
MITHUN ULHASRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/161
(MOKH)
|
1825012000NRG24260620230210670
|
26/06/2023
|
Vimal Rangrao ade
|
1825012WL019932
|
Vimal Rangrao ade
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022074
|
|
VIMAL RANGRAO ADE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-028-001/173
(MOKH)
|
1825012000NRG24260620230210671
|
26/06/2023
|
fula
|
1825012WL019932
|
fula
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022084
|
|
FULA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24260620230210675
|
26/06/2023
|
Lokchand Rathod
|
1825012WL019932
|
Lokchand Rathod
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022052
|
|
LOKCHAND NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-028-001/22
(MOKH)
|
1825012000NRG24260620230210676
|
26/06/2023
|
Sindhu Lokchand Rathod
|
1825012WL019932
|
Sindhu Lokchand Rathod
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022048
|
|
SINDHU LOKACHAND RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/299
(MOKH)
|
1825012000NRG24260620230210680
|
26/06/2023
|
Ranjana Babalu Jadhao
|
1825012WL019932
|
Ranjana Babalu Jadhao
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022045
|
|
Mrs. Ranjana Bablu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24260620230210681
|
26/06/2023
|
rekha g pawar
|
1825012WL019932
|
rekha g pawar
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022051
|
|
REKHA GOVADHAN PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24260620230210684
|
26/06/2023
|
vinod a jadhao
|
1825012WL019932
|
vinod a jadhao
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022049
|
|
Mr. VINOD ATMARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24260620230210685
|
26/06/2023
|
bhagwan jadhao
|
1825012WL019932
|
bhagwan jadhao
|
00048
|
BKID0000636
|
1974
|
1974
|
Processed
|
02/07/2023
|
|
A182230022044
|
|
BHAGWAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45017
|
45017
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-028-001/1322
(MOKH)
|
1825012000NRG24260620230210659
|
26/06/2023
|
Sumitra Vinod Chavhan
|
1825012WL019932
|
Sumitra Vinod Chavhan
|
00051
|
MAHB0000122
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022063
|
|
Mrs. Sumitra Vinod Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG24260620230210642
|
26/06/2023
|
Bharat A Ade
|
1825012WL019932
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022040
|
|
ADE BHARAT ATMARAM/VIDYA BHARAT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/105
(MOKH)
|
1825012000NRG24260620230210647
|
26/06/2023
|
vaman k chavhan
|
1825012WL019932
|
vaman k chavhan
|
00114
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
02/07/2023
|
|
A182230022080
|
|
WAMAN KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/1348
(MOKH)
|
1825012000NRG24260620230210661
|
26/06/2023
|
Jitu Ramrav Jadhav
|
1825012WL019932
|
Jitu Ramrav Jadhav
|
00114
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
02/07/2023
|
|
A182230022041
|
|
JITU RAMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24260620230210673
|
26/06/2023
|
kusum s rathod
|
1825012WL019932
|
kusum s rathod
|
00114
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022077
|
|
RATHOD KUSUM SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24260620230210672
|
26/06/2023
|
shivaji krushna rathod
|
1825012WL019932
|
shivaji krushna rathod
|
00114
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022082
|
|
RATHOD YAMUNABAI RAMKRUSHNA / SHIVAJI RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG24260620230210674
|
26/06/2023
|
Devrav Baliram Rathod
|
1825012WL019932
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022081
|
|
Mr. DEVRAO BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/259
(MOKH)
|
1825012000NRG24260620230210678
|
26/06/2023
|
Anil Babusing Chavhan
|
1825012WL019932
|
Anil Babusing Chavhan
|
00114
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022042
|
|
CHAVHAN ANIL BADUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-028-001/104
(MOKH)
|
1825012000NRG24260620230210643
|
26/06/2023
|
maroti g ade
|
1825012WL019932
|
maroti g ade
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022067
|
|
MAROTI GANGARAM ADE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24260620230210649
|
26/06/2023
|
Dinesh umesh pawar
|
1825012WL019932
|
Dinesh umesh pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022069
|
|
MR DINESH UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-028-001/123
(MOKH)
|
1825012000NRG24260620230210653
|
26/06/2023
|
Anna Datta Pawar
|
1825012WL019932
|
Anna Datta Pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022064
|
|
MR ANNA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-028-001/1416
(MOKH)
|
1825012000NRG24260620230210666
|
26/06/2023
|
Lina Ganesh Pawar
|
1825012WL019932
|
Lina Ganesh Pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022062
|
|
LINA GANESH PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-028-001/1538
(MOKH)
|
1825012000NRG24260620230210667
|
26/06/2023
|
Jyoti Jananrdan Pawar
|
1825012WL019932
|
Jyoti Jananrdan Pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022065
|
|
MS JYOTI JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-028-001/299
(MOKH)
|
1825012000NRG24260620230210679
|
26/06/2023
|
Babalu Tukaram Jadhao
|
1825012WL019932
|
Babalu Tukaram Jadhao
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022061
|
|
BABALU TUKARAM JADHAO
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-028-001/3
(MOKH)
|
1825012000NRG24260620230210682
|
26/06/2023
|
Rani Govardhan Pawar
|
1825012WL019932
|
Rani Govardhan Pawar
|
00415
|
SBIN0000367
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022066
|
|
MISS RANI GOVARDHAN PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-028-001/300
(MOKH)
|
1825012000NRG24260620230210683
|
26/06/2023
|
Ravindra Ramrao Jadhao
|
1825012WL019932
|
Ravindra Ramrao Jadhao
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022068
|
|
RAVINDRA RAMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24260620230210686
|
26/06/2023
|
Shobha Sunil Jadhao
|
1825012WL019932
|
Shobha Sunil Jadhao
|
00415
|
SBIN0000367
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022070
|
|
SUNIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24260620230210687
|
26/06/2023
|
Sunil Uttam Jadhao.
|
1825012WL019932
|
Sunil Uttam Jadhao.
|
00415
|
SBIN0000367
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022060
|
|
SUNIL UTTAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19495
|
19495
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-028-001/1115
(MOKH)
|
1825012000NRG24260620230210650
|
26/06/2023
|
Pradip Bhimrao Dhage
|
1825012WL019932
|
Pradip Bhimrao Dhage
|
00768
|
UTIB0SYDC62
|
1939
|
1939
|
Processed
|
01/07/2023
|
|
A182230022078
|
|
PRADIP BHIMRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24260620230210663
|
26/06/2023
|
Badal Ramesh Ade
|
1825012WL019932
|
Badal Ramesh Ade
|
00768
|
UTIB0SYDC62
|
1939
|
1939
|
Rejected
|
01/07/2023
|
|
A182230022043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DIGRAS
|
MH-25-012-028-001/257
(MOKH)
|
1825012000NRG24260620230210677
|
26/06/2023
|
badusing sawai chavhan
|
1825012WL019932
|
badusing sawai chavhan
|
00768
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022083
|
|
BADUSING SAWAI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-028-001/364
(MOKH)
|
1825012000NRG24260620230210688
|
26/06/2023
|
Jivan Waman Ade
|
1825012WL019932
|
Jivan Waman Ade
|
00768
|
UTIB0SYDC62
|
1974
|
1974
|
Processed
|
01/07/2023
|
|
A182230022079
|
|
ADE JIVAN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88060
|
88060
|
|
|
|
|
|
|
|