|
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-25-012-037-001/378
(SAAKHARAA)
|
1825012000NRG24020620230094079
|
02/06/2023
|
Anita Gokul Rathod
|
1825012WL008381
|
Anita Gokul Rathod
|
00048
|
BKID0000636
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168866
|
|
ANITA GOKUL RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24020620230094067
|
02/06/2023
|
Ishwar Thavara Rathod
|
1825012WL008381
|
Ishwar Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168862
|
|
RATHOD ISHWAR THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24020620230094083
|
02/06/2023
|
kavita prakash jaiswal
|
1825012WL008381
|
kavita prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168890
|
|
MRS KAVITA PRAKASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24020620230094082
|
02/06/2023
|
prakash jaiswal
|
1825012WL008381
|
prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168891
|
|
JAISWAL PRAKASH JODHALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-037-001/1044
(SAAKHARAA)
|
1825012000NRG24020620230094066
|
02/06/2023
|
Arati Laxman Chvhan
|
1825012WL008381
|
Arati Laxman Chvhan
|
00415
|
SBIN0000356
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168870
|
|
Arati Laxman Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-037-001/1044
(SAAKHARAA)
|
1825012000NRG24020620230094065
|
02/06/2023
|
Akash Laxman Chvhan
|
1825012WL008381
|
Akash Laxman Chvhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168875
|
|
MR AKASH LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24020620230094070
|
02/06/2023
|
namdev rathod
|
1825012WL008381
|
namdev rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168871
|
|
NAMDEV BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-037-001/156
(SAAKHARAA)
|
1825012000NRG24020620230094071
|
02/06/2023
|
maya arjun jadhao
|
1825012WL008381
|
maya arjun jadhao
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168883
|
|
MISS MAYA ARJUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/157
(SAAKHARAA)
|
1825012000NRG24020620230094072
|
02/06/2023
|
Dilip
|
1825012WL008381
|
Dilip
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168889
|
|
MR DILIP DATTARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/242
(SAAKHARAA)
|
1825012000NRG24020620230094074
|
02/06/2023
|
TARASING H RATHOD
|
1825012WL008381
|
TARASING H RATHOD
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168876
|
|
MR TARASING HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24020620230094076
|
02/06/2023
|
sital v chavhan
|
1825012WL008381
|
sital v chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168886
|
|
MRS SHITAL VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24020620230094075
|
02/06/2023
|
Udebhan Manjira chavhan
|
1825012WL008381
|
Udebhan Manjira chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168868
|
|
CHAVHAN UDAYSING MANJIRAM.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/346
(SAAKHARAA)
|
1825012000NRG24020620230094077
|
02/06/2023
|
narottam ranjit rathod
|
1825012WL008381
|
narottam ranjit rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168873
|
|
MR NAROTTAM RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-037-001/364
(SAAKHARAA)
|
1825012000NRG24020620230094078
|
02/06/2023
|
ARCHANA JAISWAL
|
1825012WL008381
|
ARCHANA JAISWAL
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168882
|
|
MRS ARCHANA BHARATLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24020620230094080
|
02/06/2023
|
ashok h jaiswal
|
1825012WL008381
|
ashok h jaiswal
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168888
|
|
MR ASHOK HARDEVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/469
(SAAKHARAA)
|
1825012000NRG24020620230094081
|
02/06/2023
|
tara a jaiswal
|
1825012WL008381
|
tara a jaiswal
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168880
|
|
MRS TARA ASHOK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24020620230094084
|
02/06/2023
|
RANJANA j jaiswal
|
1825012WL008381
|
RANJANA j jaiswal
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168874
|
|
MRS SANJANA JAGDISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-037-001/57
(SAAKHARAA)
|
1825012000NRG24020620230094085
|
02/06/2023
|
ulash k rathod
|
1825012WL008381
|
ulash k rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168867
|
|
MR ULHAS KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24020620230094087
|
02/06/2023
|
Pushpa Ramesh Chavhan
|
1825012WL008381
|
Pushpa Ramesh Chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168887
|
|
CHAVHAN PUSHPA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24020620230094086
|
02/06/2023
|
Ramesh Raju Chavhan
|
1825012WL008381
|
Ramesh Raju Chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168872
|
|
RAMESH RAJUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-037-001/663
(SAAKHARAA)
|
1825012000NRG24020620230094088
|
02/06/2023
|
ramesh narsing rathod
|
1825012WL008381
|
ramesh narsing rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168869
|
|
RATHOD RAMESH NARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24020620230094089
|
02/06/2023
|
josna kimal chavhan
|
1825012WL008381
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168884
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-037-001/773
(SAAKHARAA)
|
1825012000NRG24020620230094090
|
02/06/2023
|
Ramesh Sitaram Rathod
|
1825012WL008381
|
Ramesh Sitaram Rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168878
|
|
MR RAMESH SITTARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-037-001/798
(SAAKHARAA)
|
1825012000NRG24020620230094091
|
02/06/2023
|
Balu Sitaram Rathod
|
1825012WL008381
|
Balu Sitaram Rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168877
|
|
MR BALU SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24020620230094092
|
02/06/2023
|
Dattu Dilip Jadhav
|
1825012WL008381
|
Dattu Dilip Jadhav
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168881
|
|
MR DATTU DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-037-001/954
(SAAKHARAA)
|
1825012000NRG24020620230094094
|
02/06/2023
|
Maya Damodhar Rathod
|
1825012WL008381
|
Maya Damodhar Rathod
|
00415
|
SBIN0000367
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168879
|
|
MRS MAYA DAMODHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-037-001/169
(SAAKHARAA)
|
1825012000NRG24020620230094073
|
02/06/2023
|
laxman r chavhan
|
1825012WL008381
|
laxman r chavhan
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168885
|
|
LAXMAN RAJU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-037-001/1128
(SAAKHARAA)
|
1825012000NRG24020620230094068
|
02/06/2023
|
Vikas Laxman Jadhav
|
1825012WL008381
|
Vikas Laxman Jadhav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168863
|
|
VIKAS LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-037-001/1131
(SAAKHARAA)
|
1825012000NRG24020620230094069
|
02/06/2023
|
Savita Pawan Rathod
|
1825012WL008381
|
Savita Pawan Rathod
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168865
|
|
SAVITA PAWAN RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24020620230094093
|
02/06/2023
|
Vina Dattu Jadhav
|
1825012WL008381
|
Vina Dattu Jadhav
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
08/06/2023
|
|
A158230168864
|
|
MISS VEENA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|