|
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-25-012-004-001/356-A
(BELORA)
|
1825012000NRG24120120240559876
|
12/01/2024
|
Ganesh Uttam Jagtap
|
1825012WL066611
|
Ganesh Uttam Jagtap
|
00048
|
BKID0000636
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796516
|
|
MR GANESH UTTAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG24120120240559879
|
12/01/2024
|
Radha swapnil jagtap
|
1825012WL066611
|
Radha swapnil jagtap
|
00048
|
BKID0000636
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796528
|
|
RADHA SWAPNIL JAGTAP
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-004-001/451
(BELORA)
|
1825012000NRG24120120240559885
|
12/01/2024
|
Abhijit Gulabrav Jagtap
|
1825012WL066611
|
Abhijit Gulabrav Jagtap
|
00048
|
BKID0000636
|
284
|
284
|
Processed
|
12/03/2024
|
|
A071240796515
|
|
JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-004-001/99
(BELORA)
|
1825012000NRG24120120240559886
|
12/01/2024
|
yogiraj
|
1825012WL066611
|
yogiraj
|
00048
|
BKID0000636
|
284
|
284
|
Processed
|
12/03/2024
|
|
A071240796509
|
|
YOGIRAJ DATTA SHEMBADE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-005-001/161
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559840
|
12/01/2024
|
Vimal Uttam Gawande
|
1825012WL066605
|
Vimal Uttam Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796512
|
|
Mrs. VIMAL UTTAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-020-001/135
(KHANDAAPUR)
|
1825012000NRG24120120240559859
|
12/01/2024
|
Pramod Bhimrav Rathod
|
1825012WL066608
|
Pramod Bhimrav Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796511
|
|
PRAMOD BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-020-001/135
(KHANDAAPUR)
|
1825012000NRG24120120240559860
|
12/01/2024
|
Tai Pramod Rathod
|
1825012WL066608
|
Tai Pramod Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796525
|
|
TAI VASANTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-020-001/145
(KHANDAAPUR)
|
1825012000NRG24120120240559861
|
12/01/2024
|
Vachhala Sachin Pawar
|
1825012WL066608
|
Vachhala Sachin Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796530
|
|
MISS VACHHLA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-020-001/2
(KHANDAAPUR)
|
1825012000NRG24120120240559855
|
12/01/2024
|
Karan
|
1825012WL066607
|
Karan
|
00048
|
BKID0000636
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240796527
|
|
KARAN PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24120120240559852
|
12/01/2024
|
AASHA SUBHASH RATHOD
|
1825012WL066606
|
AASHA SUBHASH RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796514
|
|
ASHA SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24120120240559851
|
12/01/2024
|
SUBHASH MADAN RATHOD
|
1825012WL066606
|
SUBHASH MADAN RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796513
|
|
SUBHASH MADAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-020-001/62
(KHANDAAPUR)
|
1825012000NRG24120120240559863
|
12/01/2024
|
vanita praksh pawar
|
1825012WL066608
|
vanita praksh pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796529
|
|
VANITA PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-020-001/75
(KHANDAAPUR)
|
1825012000NRG24120120240559864
|
12/01/2024
|
Suresh Somala Rathod
|
1825012WL066608
|
Suresh Somala Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796510
|
|
RATHOD SURESH SOMLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17353
|
17353
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-004-001/433
(BELORA)
|
1825012000NRG24120120240559883
|
12/01/2024
|
YaShodabai Datta Shembade
|
1825012WL066611
|
YaShodabai Datta Shembade
|
00051
|
MAHB0000122
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796519
|
|
Mr. YASHODA DATTA SHEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-015-001/88
(ISAAPUR)
|
1825012000NRG24120120240559868
|
12/01/2024
|
godavari
|
1825012WL066609
|
godavari
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796546
|
|
Mrs. Godavari Ashokrao Jabraskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG24120120240559877
|
12/01/2024
|
Umakant Govindrao Shebade
|
1825012WL066611
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796506
|
|
SHEMBADE UMAKANT GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-020-001/62
(KHANDAAPUR)
|
1825012000NRG24120120240559862
|
12/01/2024
|
praksh kalu pawar
|
1825012WL066608
|
praksh kalu pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796505
|
|
PAWAR PRAKSH KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-020-001/8
(KHANDAAPUR)
|
1825012000NRG24120120240559857
|
12/01/2024
|
pramsing dipala rathod
|
1825012WL066607
|
pramsing dipala rathod
|
00114
|
UTIB0SYDC62
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240796507
|
|
RATHOD PREMSING DIPLA/KESAR PREMSING RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-004-001/13
(BELORA)
|
1825012000NRG24120120240559875
|
12/01/2024
|
amol
|
1825012WL066611
|
amol
|
00415
|
SBIN0000367
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796518
|
|
AMOL SAHEBRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG24120120240559878
|
12/01/2024
|
Swapnil ramesh jagtap
|
1825012WL066611
|
Swapnil ramesh jagtap
|
00415
|
SBIN0000367
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796542
|
|
MR SWAPNIL RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-004-001/403
(BELORA)
|
1825012000NRG24120120240559880
|
12/01/2024
|
Rahul pandurang bhosle
|
1825012WL066611
|
Rahul pandurang bhosle
|
00415
|
SBIN0000367
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796541
|
|
MR RAHUL PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-004-001/406
(BELORA)
|
1825012000NRG24120120240559881
|
12/01/2024
|
Mahadev ramesh jagtap
|
1825012WL066611
|
Mahadev ramesh jagtap
|
00415
|
SBIN0000367
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796543
|
|
MR MAHADEV RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-004-001/450
(BELORA)
|
1825012000NRG24120120240559884
|
12/01/2024
|
Gajanand Ashok Jagtap
|
1825012WL066611
|
Gajanand Ashok Jagtap
|
00415
|
SBIN0000367
|
1704
|
1704
|
Processed
|
12/03/2024
|
|
A071240796520
|
|
GAJANAND ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-005-001/13
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559837
|
12/01/2024
|
Udav Hirasing Jadhav
|
1825012WL066605
|
Udav Hirasing Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796521
|
|
MR UDDHAV HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-005-001/325
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559843
|
12/01/2024
|
Mangalsing Hirasing Chavhan
|
1825012WL066605
|
Mangalsing Hirasing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796523
|
|
MANGALSING HIRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-005-001/55
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559844
|
12/01/2024
|
Babusing Kashiram Jadhao
|
1825012WL066605
|
Babusing Kashiram Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796522
|
|
MR BABUSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-005-001/66
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559845
|
12/01/2024
|
Nandabai Kailas Rathod
|
1825012WL066605
|
Nandabai Kailas Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796526
|
|
NANDA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-015-001/313
(ISAAPUR)
|
1825012000NRG24120120240559865
|
12/01/2024
|
Akash Laxman Salave
|
1825012WL066609
|
Akash Laxman Salave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796544
|
|
MR AKASH LAXMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-015-001/318
(ISAAPUR)
|
1825012000NRG24120120240559866
|
12/01/2024
|
devshalha
|
1825012WL066609
|
devshalha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796517
|
|
MRS DAIVSHALA SATYAMURTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-015-001/87
(ISAAPUR)
|
1825012000NRG24120120240559867
|
12/01/2024
|
Rekha Santosh Jabraskar
|
1825012WL066609
|
Rekha Santosh Jabraskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796545
|
|
MRS REKHA SANTOSH JABRASKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24120120240559869
|
12/01/2024
|
Panchafula N Patil
|
1825012WL066609
|
Panchafula N Patil
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796531
|
|
MRS PANCHFULA NAMDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-020-001/119
(KHANDAAPUR)
|
1825012000NRG24120120240559858
|
12/01/2024
|
Balibai Hansaraj Chavhan
|
1825012WL066608
|
Balibai Hansaraj Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796524
|
|
MRS BALIBAI HANSRAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-020-001/451
(KHANDAAPUR)
|
1825012000NRG24120120240559856
|
12/01/2024
|
Vishal Khushal Pawar
|
1825012WL066607
|
Vishal Khushal Pawar
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240796532
|
|
VISHAL KHUSHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23535
|
23535
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-005-001/142
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559839
|
12/01/2024
|
mala m rathod
|
1825012WL066605
|
mala m rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796535
|
|
MALU MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-005-001/142
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559838
|
12/01/2024
|
Mohan Motiram Rathod
|
1825012WL066605
|
Mohan Motiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796533
|
|
MOHAN MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-005-001/18
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559841
|
12/01/2024
|
koitika
|
1825012WL066605
|
koitika
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796534
|
|
KAUNTIKABAI CHINTAMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-005-001/268
(CHINCHOLI KHU.)
|
1825012000NRG24120120240559842
|
12/01/2024
|
savitra p rathod
|
1825012WL066605
|
savitra p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796536
|
|
SAVITRI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-020-001/13
(KHANDAAPUR)
|
1825012000NRG24120120240559847
|
12/01/2024
|
Ranjana san pawar
|
1825012WL066606
|
Ranjana san pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796538
|
|
RANJANA SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-020-001/13
(KHANDAAPUR)
|
1825012000NRG24120120240559846
|
12/01/2024
|
Santosh b pawar
|
1825012WL066606
|
Santosh b pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796537
|
|
SANTOSH BALU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-020-001/82
(KHANDAAPUR)
|
1825012000NRG24120120240559853
|
12/01/2024
|
Premsingh m pawar
|
1825012WL066606
|
Premsingh m pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796539
|
|
PREMSING MANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-020-001/82
(KHANDAAPUR)
|
1825012000NRG24120120240559854
|
12/01/2024
|
Sunanda p pawar
|
1825012WL066606
|
Sunanda p pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796540
|
|
SUNANDA PREMSING PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24120120240559870
|
12/01/2024
|
gajanan n patil
|
1825012WL066609
|
gajanan n patil
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240796508
|
|
Mr. GAJANAN NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62587
|
62587
|
|
|
|
|
|
|
|