|
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-25-012-052-001/4585
(WARANDALI)
|
1825012000NRG24270220240679720
|
27/02/2024
|
Pandit Nemichand Rathod
|
1825012WL079125
|
Pandit Nemichand Rathod
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746458
|
|
PANDIT NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/966
(WARANDALI)
|
1825012000NRG24270220240679738
|
27/02/2024
|
Balu Harichand Rathod
|
1825012WL079125
|
Balu Harichand Rathod
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746457
|
|
BALU HARICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-019-001/16
(KAATI)
|
1825012000NRG24270220240679692
|
27/02/2024
|
manohar r pawar
|
1825012WL079125
|
manohar r pawar
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746456
|
|
Master MANOHAR RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-039-002/379
(SAWANGAA KHU.)
|
1825012000NRG24270220240679697
|
27/02/2024
|
Sunita Premsing Chavhan
|
1825012WL079125
|
Sunita Premsing Chavhan
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746432
|
|
SUNITA PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-019-001/267
(KAATI)
|
1825012000NRG24270220240679693
|
27/02/2024
|
Dinesh Dnyaneshwar Wankhade
|
1825012WL079125
|
Dinesh Dnyaneshwar Wankhade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746433
|
|
MR DINESH DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-039-002/291
(SAWANGAA KHU.)
|
1825012000NRG24270220240679695
|
27/02/2024
|
Ramesh Namdev Rathod
|
1825012WL079125
|
Ramesh Namdev Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746434
|
|
RAMESH NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-039-002/291
(SAWANGAA KHU.)
|
1825012000NRG24270220240679696
|
27/02/2024
|
Ranjana Ramesh Rathod
|
1825012WL079125
|
Ranjana Ramesh Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746436
|
|
MRS RANJANA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-052-001/1004
(WARANDALI)
|
1825012000NRG24270220240679710
|
27/02/2024
|
manohar
|
1825012WL079125
|
manohar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746437
|
|
MANOHAR RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-052-001/559
(WARANDALI)
|
1825012000NRG24270220240679723
|
27/02/2024
|
Vilas Nursing Rathod
|
1825012WL079125
|
Vilas Nursing Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746435
|
|
VILAS NURSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-052-001/559
(WARANDALI)
|
1825012000NRG24270220240679724
|
27/02/2024
|
Yashoda Vilas Rathod
|
1825012WL079125
|
Yashoda Vilas Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746455
|
|
MRS YASHODA VILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-039-002/271
(SAWANGAA KHU.)
|
1825012000NRG24270220240679694
|
27/02/2024
|
ravikisan t jadhao
|
1825012WL079125
|
ravikisan t jadhao
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746452
|
|
RAVIKIRAN TUKARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-039-002/694
(SAWANGAA KHU.)
|
1825012000NRG24270220240679701
|
27/02/2024
|
Premsing Sakru Chavhan
|
1825012WL079125
|
Premsing Sakru Chavhan
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746438
|
|
PREMSING SAKARU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-039-002/695
(SAWANGAA KHU.)
|
1825012000NRG24270220240679702
|
27/02/2024
|
Rekha Ravikiran Jadhao
|
1825012WL079125
|
Rekha Ravikiran Jadhao
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746446
|
|
REKHA RAVIKIRAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825012000NRG24270220240679714
|
27/02/2024
|
Ganesh Harichand Rathod
|
1825012WL079125
|
Ganesh Harichand Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746440
|
|
GANESH HARICHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825012000NRG24270220240679713
|
27/02/2024
|
suman r rathod
|
1825012WL079125
|
suman r rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746439
|
|
SUMANBAI RAMCHANDRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825012000NRG24270220240679712
|
27/02/2024
|
suresh r rathod
|
1825012WL079125
|
suresh r rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746454
|
|
SURESH RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-052-001/4581
(WARANDALI)
|
1825012000NRG24270220240679716
|
27/02/2024
|
Bebibai Kisan Pawar
|
1825012WL079125
|
Bebibai Kisan Pawar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746449
|
|
BEBIBAI KISAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-052-001/4582
(WARANDALI)
|
1825012000NRG24270220240679717
|
27/02/2024
|
Chetan Ramchandra Rathod
|
1825012WL079125
|
Chetan Ramchandra Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746447
|
|
CHETAN RAMCHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-052-001/4583
(WARANDALI)
|
1825012000NRG24270220240679718
|
27/02/2024
|
Ashok Shrawan Ade
|
1825012WL079125
|
Ashok Shrawan Ade
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746448
|
|
ASHOK SHRAWAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-052-001/4583
(WARANDALI)
|
1825012000NRG24270220240679719
|
27/02/2024
|
Kanat Ashok Ade
|
1825012WL079125
|
Kanat Ashok Ade
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746450
|
|
KANAT ASHOK ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825012000NRG24270220240679737
|
27/02/2024
|
Anita Ganesh Rathod
|
1825012WL079125
|
Anita Ganesh Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746445
|
|
ANITA NARESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825012000NRG24270220240679734
|
27/02/2024
|
Asha Harichand Rathod
|
1825012WL079125
|
Asha Harichand Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746444
|
|
ASHA HARICHANDRATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825012000NRG24270220240679733
|
27/02/2024
|
Harichand Megha Rathod
|
1825012WL079125
|
Harichand Megha Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746442
|
|
HARCHAND MEGHA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825012000NRG24270220240679736
|
27/02/2024
|
Naresh Harichand Rathod
|
1825012WL079125
|
Naresh Harichand Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746453
|
|
NARESH HARICHAND AND HARICHAND M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825012000NRG24270220240679735
|
27/02/2024
|
Nikiti Ganesh Rathod
|
1825012WL079125
|
Nikiti Ganesh Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746443
|
|
NITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-052-001/970
(WARANDALI)
|
1825012000NRG24270220240679739
|
27/02/2024
|
Shila Nemichand Rathod
|
1825012WL079125
|
Shila Nemichand Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746451
|
|
SHILA NEMICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-052-001/970
(WARANDALI)
|
1825012000NRG24270220240679740
|
27/02/2024
|
Sunil Nemichand Rathod
|
1825012WL079125
|
Sunil Nemichand Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746441
|
|
SUNIL NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35224
|
35224
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-052-001/1004
(WARANDALI)
|
1825012000NRG24270220240679711
|
27/02/2024
|
SHOBHA MANOHAR RATHOD
|
1825012WL079125
|
SHOBHA MANOHAR RATHOD
|
00768
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
29/02/2024
|
|
0900746460
|
|
SHOBHA MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-052-001/4586
(WARANDALI)
|
1825012000NRG24270220240679721
|
27/02/2024
|
Ramchandra Gobara Rathod
|
1825012WL079125
|
Ramchandra Gobara Rathod
|
00768
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
28/02/2024
|
|
0900746459
|
|
RATHOD RAMCHANDRA GONBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60088
|
60088
|
|
|
|
|
|
|
|