|
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-25-012-030-001/124
(PELOO)
|
1825012000NRG24230220240665142
|
23/02/2024
|
Saraswati K Punekar
|
1825012WL077685
|
Saraswati K Punekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821777
|
|
SARSWATI & KISAN GAIBAJI PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-030-001/13
(PELOO)
|
1825012000NRG24230220240665143
|
23/02/2024
|
manda
|
1825012WL077685
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821776
|
|
MANDA BAJRANG KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-030-001/157
(PELOO)
|
1825012000NRG24230220240665147
|
23/02/2024
|
Datta Nagorao Kudave
|
1825012WL077685
|
Datta Nagorao Kudave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821789
|
|
DATTA NAGORAO KUDAVE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-030-001/158
(PELOO)
|
1825012000NRG24230220240665149
|
23/02/2024
|
sima promod gayakwad
|
1825012WL077685
|
sima promod gayakwad
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821796
|
|
SIMA PRAMOD GAIKWAD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-030-001/223
(PELOO)
|
1825012000NRG24230220240665154
|
23/02/2024
|
Shubham Digambar Katekar
|
1825012WL077685
|
Shubham Digambar Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821794
|
|
SHUBHAM DIGAMBAR KATEKAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-030-001/230
(PELOO)
|
1825012000NRG24230220240665155
|
23/02/2024
|
Akshay Sanjay Patangrai
|
1825012WL077685
|
Akshay Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821783
|
|
Akshay Sanjay Patangrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DIGRAS
|
MH-25-012-030-001/231
(PELOO)
|
1825012000NRG24230220240665156
|
23/02/2024
|
Yogesh Sanjay Patangrai
|
1825012WL077685
|
Yogesh Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821784
|
|
YOGESH SANJAY PATNGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24230220240665158
|
23/02/2024
|
Abhishekh Kisan Katekar
|
1825012WL077685
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821785
|
|
ABHISHEK KISAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-030-001/250
(PELOO)
|
1825012000NRG24230220240665164
|
23/02/2024
|
Indubai Ganesh Kalambe
|
1825012WL077685
|
Indubai Ganesh Kalambe
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821795
|
|
INDUBAI GANESH KALAMBE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-030-001/51
(PELOO)
|
1825012000NRG24230220240665166
|
23/02/2024
|
jyoti Vinod Zade
|
1825012WL077685
|
jyoti Vinod Zade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821787
|
|
JYOTI VINOD ZADE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-030-001/52
(PELOO)
|
1825012000NRG24230220240665167
|
23/02/2024
|
archna sanjay Zade
|
1825012WL077685
|
archna sanjay Zade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821788
|
|
ARCHANA SANJAY ZADE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-030-001/74
(PELOO)
|
1825012000NRG24230220240665169
|
23/02/2024
|
anpurna ramchand kudve
|
1825012WL077685
|
anpurna ramchand kudve
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821781
|
|
ANNAPURNA RAMCHANDRA KUDAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-030-001/158
(PELOO)
|
1825012000NRG24230220240665148
|
23/02/2024
|
promod sangitrao gayakwad
|
1825012WL077685
|
promod sangitrao gayakwad
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821768
|
|
GAYKWAD PRAMOD SANGITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG24230220240665153
|
23/02/2024
|
Shyam Bhagwat Katekar
|
1825012WL077685
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821767
|
|
SHYAM BHAGWAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-030-001/138
(PELOO)
|
1825012000NRG24230220240665144
|
23/02/2024
|
pradip mungasaji katekar
|
1825012WL077685
|
pradip mungasaji katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821791
|
|
KATEKAR PRADIP MUNGSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-030-001/144
(PELOO)
|
1825012000NRG24230220240665145
|
23/02/2024
|
Tikaram Mahadev Taywade
|
1825012WL077685
|
Tikaram Mahadev Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821793
|
|
TUKARAM MAHADEV TAYWADE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-030-001/159
(PELOO)
|
1825012000NRG24230220240665150
|
23/02/2024
|
savita mahadev katekar
|
1825012WL077685
|
savita mahadev katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821790
|
|
SAVITA MAHADEV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-030-001/172
(PELOO)
|
1825012000NRG24230220240665151
|
23/02/2024
|
Santosh Bhaurao Patre
|
1825012WL077685
|
Santosh Bhaurao Patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821782
|
|
MR SANTOSH BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-030-001/232
(PELOO)
|
1825012000NRG24230220240665157
|
23/02/2024
|
Jayram Pradip Katekar
|
1825012WL077685
|
Jayram Pradip Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821786
|
|
JAYRAM PRADIP KATEKAR
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24230220240665161
|
23/02/2024
|
Ganesh Vishnu Bhad
|
1825012WL077685
|
Ganesh Vishnu Bhad
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821792
|
|
GANESH VISHNU BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-030-001/37
(PELOO)
|
1825012000NRG24230220240665165
|
23/02/2024
|
ganesh
|
1825012WL077685
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821778
|
|
INDUBAI & GANESH MAHADEV KALAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-030-001/91
(PELOO)
|
1825012000NRG24230220240665171
|
23/02/2024
|
Yogita Shankar Taywade
|
1825012WL077685
|
Yogita Shankar Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821779
|
|
YOGITA SHANKAR TAYWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-030-001/90
(PELOO)
|
1825012000NRG24230220240665170
|
23/02/2024
|
nnyneshor k patre
|
1825012WL077685
|
nnyneshor k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821780
|
|
PATRE DNYANESHWAR KANHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-030-001/150
(PELOO)
|
1825012000NRG24230220240665146
|
23/02/2024
|
mangala Shavan Bhise
|
1825012WL077685
|
mangala Shavan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821771
|
|
MANGALA SHRAVAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-030-001/202
(PELOO)
|
1825012000NRG24230220240665152
|
23/02/2024
|
Sharda Vitthal Bhujade
|
1825012WL077685
|
Sharda Vitthal Bhujade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821770
|
|
SHARADA VITTHAL BHUJADE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-030-001/237
(PELOO)
|
1825012000NRG24230220240665159
|
23/02/2024
|
Pramila Gajanan Devrase
|
1825012WL077685
|
Pramila Gajanan Devrase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821773
|
|
PRAMILA GAJANAN DEVARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-030-001/238
(PELOO)
|
1825012000NRG24230220240665160
|
23/02/2024
|
shivam sanjay zade
|
1825012WL077685
|
shivam sanjay zade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821775
|
|
SHIVAM SANJAY ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-030-001/247
(PELOO)
|
1825012000NRG24230220240665162
|
23/02/2024
|
Shankar Ramrao Bhaval
|
1825012WL077685
|
Shankar Ramrao Bhaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821772
|
|
SHANKAR RAMRAO BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-030-001/248
(PELOO)
|
1825012000NRG24230220240665163
|
23/02/2024
|
Ganesh Babarao Tharkade
|
1825012WL077685
|
Ganesh Babarao Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821774
|
|
GANESH BABARAO THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24230220240665168
|
23/02/2024
|
Mahadev Bhagwan Katekar
|
1825012WL077685
|
Mahadev Bhagwan Katekar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821769
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|