|
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-25-012-017-001/1264
(KALGAON)
|
1825012000NRG24230220240666243
|
23/02/2024
|
Ahat Beg Husen Beg
|
1825012WL077772
|
Ahat Beg Husen Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573101
|
|
AAHAD BEG HUSAIN BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1264
(KALGAON)
|
1825012000NRG24230220240666244
|
23/02/2024
|
Gulnisar Be Ahat Beg
|
1825012WL077772
|
Gulnisar Be Ahat Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573102
|
|
GULNISAR B AHAD BAI
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/705
(KALGAON)
|
1825012000NRG24230220240666692
|
23/02/2024
|
M Juned Asifoddin
|
1825012WL077807
|
M Juned Asifoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573122
|
|
MOHD JUNED ASIFODDIN
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/705
(KALGAON)
|
1825012000NRG24230220240666691
|
23/02/2024
|
Mo Juber Asifodin
|
1825012WL077807
|
Mo Juber Asifodin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573105
|
|
MO JUBER AASIFODDIN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/824
(KALGAON)
|
1825012000NRG24230220240666271
|
23/02/2024
|
Najmin P Abdul Wasim
|
1825012WL077773
|
Najmin P Abdul Wasim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573103
|
|
NAJMIN PARVEEN AB WA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG24230220240666681
|
23/02/2024
|
S V
|
1825012WL077806
|
S V
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573100
|
|
SHAKIL BEG WAKILBEG
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/442
(MALHIWARAA)
|
1825012000NRG24230220240668672
|
23/02/2024
|
Manohar R Pawar
|
1825012WL077997
|
Manohar R Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573104
|
|
MR MANOHAR RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-049-001/5
(WADAGAON)
|
1825012000NRG24230220240668698
|
23/02/2024
|
usha
|
1825012WL078000
|
usha
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
24/02/2024
|
|
0716573121
|
|
USHA BALIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12835
|
12835
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24230220240667028
|
23/02/2024
|
Anusaya Babarav Hagone
|
1825012WL077846
|
Anusaya Babarav Hagone
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573098
|
|
ANUSAYA BABARAO HAGWANE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24230220240668284
|
23/02/2024
|
Amol Gajanan Wankhade
|
1825012WL077962
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573096
|
|
AMOL GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24230220240668285
|
23/02/2024
|
Pragati Amol Wankhade
|
1825012WL077962
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573099
|
|
MISS PRAGATI RAJENDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24230220240668286
|
23/02/2024
|
Sneha Gajanan Wankhade
|
1825012WL077962
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573095
|
|
SNEHA GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24230220240668305
|
23/02/2024
|
Vipul Jsdish Gawande
|
1825012WL077965
|
Vipul Jsdish Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573097
|
|
VIPUL JAGADISH GAVANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-048-001/29
(VITHOLI)
|
1825012000NRG24230220240668307
|
23/02/2024
|
parvati j rathod
|
1825012WL077966
|
parvati j rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573116
|
|
RATHOD PARABAI JANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24230220240668718
|
23/02/2024
|
Pramsing kasan barsi
|
1825012WL078004
|
Pramsing kasan barsi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573132
|
|
BASSI PREMSING KASAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-042-001/259
(SINGAD)
|
1825012000NRG24230220240667346
|
23/02/2024
|
Usha Narayan Jadhav
|
1825012WL077864
|
Usha Narayan Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573129
|
|
NARAYAN JADHAV USHABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24230220240668282
|
23/02/2024
|
Gajanan Pundlik Wankhade
|
1825012WL077962
|
Gajanan Pundlik Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573089
|
|
WANKHADE GAJANAN PUNDLIK AND KALPANA GAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24230220240668283
|
23/02/2024
|
Kalpana Gajanan Wankhade
|
1825012WL077962
|
Kalpana Gajanan Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573128
|
|
Mrs. KALPANA GAJANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24230220240666339
|
23/02/2024
|
Dayaram Bansi Chavhan
|
1825012WL077778
|
Dayaram Bansi Chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573125
|
|
DAYARAM BANSHI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24230220240666340
|
23/02/2024
|
Dhrupata Dayaram Chavhan
|
1825012WL077778
|
Dhrupata Dayaram Chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573092
|
|
DHURIBAI DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24230220240668671
|
23/02/2024
|
yashoda Bibichand rathod
|
1825012WL077997
|
yashoda Bibichand rathod
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573127
|
|
YASHODA BIBICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/90
(WADAGAON)
|
1825012000NRG24230220240668701
|
23/02/2024
|
maya ramsing rathod
|
1825012WL078000
|
maya ramsing rathod
|
00114
|
UTIB0SYDC68
|
1096
|
1096
|
Processed
|
24/02/2024
|
|
0716573126
|
|
RATHOD MAYA RAMSING AND RAMSING M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6283
|
6283
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24230220240666951
|
23/02/2024
|
Anita Shankar Dhoke
|
1825012WL077836
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573119
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24230220240666950
|
23/02/2024
|
Shankar Bajirav Dhoke
|
1825012WL077836
|
Shankar Bajirav Dhoke
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573112
|
|
MR SHANKAR BAJIRAO DHOKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24230220240667030
|
23/02/2024
|
Kusum Shankar Pande
|
1825012WL077846
|
Kusum Shankar Pande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573110
|
|
KUSUM SHANKAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24230220240666915
|
23/02/2024
|
Shankar Prakash Pande
|
1825012WL077833
|
Shankar Prakash Pande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573111
|
|
MR SHANKAR PRAKASH PANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24230220240668719
|
23/02/2024
|
panchfula
|
1825012WL078004
|
panchfula
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573118
|
|
PANCHFULA PREMSING BASSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24230220240668720
|
23/02/2024
|
pawan premsing bassi
|
1825012WL078004
|
pawan premsing bassi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573117
|
|
MR PAVAN PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-035-001/65
(RUI (TALAAV))
|
1825012000NRG24230220240668174
|
23/02/2024
|
shila madhukar chavhan
|
1825012WL077946
|
shila madhukar chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573114
|
|
SHILABAI MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG24230220240668795
|
23/02/2024
|
sunam s rathod
|
1825012WL078014
|
sunam s rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573120
|
|
MRS SUMAN SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/413
(SAAKHARAA)
|
1825012000NRG24230220240668781
|
23/02/2024
|
rajesh m tunagar
|
1825012WL078012
|
rajesh m tunagar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573124
|
|
MR RAJESH MANIRAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/413
(SAAKHARAA)
|
1825012000NRG24230220240668782
|
23/02/2024
|
surekha r tungar
|
1825012WL078012
|
surekha r tungar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573123
|
|
MRS SUREKHA RAJESH TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-042-001/259
(SINGAD)
|
1825012000NRG24230220240667345
|
23/02/2024
|
Narayan D Jadhav
|
1825012WL077864
|
Narayan D Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573107
|
|
JADHAV NARAYAN DHANSINGH / USHABAI NARAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-043-001/292
(TIWARI)
|
1825012000NRG24230220240667821
|
23/02/2024
|
Aasha Nemichand Rathod
|
1825012WL077903
|
Aasha Nemichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573109
|
|
MRS ASHA NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24230220240667029
|
23/02/2024
|
raju
|
1825012WL077846
|
raju
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573113
|
|
MR RAJU BABARAO HAGONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24230220240666341
|
23/02/2024
|
Arvind
|
1825012WL077778
|
Arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573108
|
|
MR ARVIND DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24230220240667343
|
23/02/2024
|
Chaya Santosh Jadhav
|
1825012WL077864
|
Chaya Santosh Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716573115
|
|
CHHAYA SANTOSH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-025-001/874
(MALHIWARAA)
|
1825012000NRG24230220240668658
|
23/02/2024
|
Lakhan Rohidas Rathod
|
1825012WL077997
|
Lakhan Rohidas Rathod
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573106
|
|
MR LAKHAN ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-025-001/803
(MALHIWARAA)
|
1825012000NRG24230220240668651
|
23/02/2024
|
Devanand madhukar jadhao
|
1825012WL077997
|
Devanand madhukar jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573093
|
|
DEVANAND MADHUKAR JA
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-025-001/868
(MALHIWARAA)
|
1825012000NRG24230220240668656
|
23/02/2024
|
Banti Digambar Jadhav
|
1825012WL077997
|
Banti Digambar Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573094
|
|
BANTI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24230220240666880
|
23/02/2024
|
sakhubai thawara pawar
|
1825012WL077828
|
sakhubai thawara pawar
|
00768
|
UTIB0SYDC62
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0716573130
|
|
Mrs. Sakubai Thavara Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24230220240666879
|
23/02/2024
|
thawara kaniram pawar
|
1825012WL077828
|
thawara kaniram pawar
|
00768
|
UTIB0SYDC62
|
1650
|
1650
|
Processed
|
24/02/2024
|
|
0716573131
|
|
PAWAR THAVRA KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24230220240668650
|
23/02/2024
|
pravin bandu pawar
|
1825012WL077997
|
pravin bandu pawar
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573090
|
|
MR PRAVIN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-025-001/840
(MALHIWARAA)
|
1825012000NRG24230220240668654
|
23/02/2024
|
sachin babulal jadhao
|
1825012WL077997
|
sachin babulal jadhao
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716573091
|
|
JADHAO SACHIN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74561
|
74561
|
|
|
|
|
|
|
|