|
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)
|
1825012000NRG24290220240688811
|
29/02/2024
|
Ganesh Uttam Jagtap
|
1825012WL080037
|
Ganesh Uttam Jagtap
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324079
|
|
MR GANESH UTTAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-004-001/381
(BELORA)
|
1825012000NRG24290220240688814
|
29/02/2024
|
SHUBHAM PREMSHANKAR SHUKLA
|
1825012WL080037
|
SHUBHAM PREMSHANKAR SHUKLA
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324083
|
|
SHUBHAM PREMSHANKAR SHUKLA
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-004-001/449
(BELORA)
|
1825012000NRG24290220240688820
|
29/02/2024
|
Shrikant Govindrav Shembade
|
1825012WL080037
|
Shrikant Govindrav Shembade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324077
|
|
MR SHRIKANT GOVINDRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-004-001/451
(BELORA)
|
1825012000NRG24290220240688822
|
29/02/2024
|
Abhijit Gulabrav Jagtap
|
1825012WL080037
|
Abhijit Gulabrav Jagtap
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324078
|
|
JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-004-001/462
(BELORA)
|
1825012000NRG24290220240688824
|
29/02/2024
|
Sujit Gulabrao Jagtap
|
1825012WL080037
|
Sujit Gulabrao Jagtap
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324080
|
|
Mr. SUJIT GULABRAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-004-001/99
(BELORA)
|
1825012000NRG24290220240688827
|
29/02/2024
|
yogiraj
|
1825012WL080037
|
yogiraj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324081
|
|
YOGIRAJ DATTA SHEMBADE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/435
(DEORWADA)
|
1825012000NRG24290220240688828
|
29/02/2024
|
She Farhan She Mobin
|
1825012WL080037
|
She Farhan She Mobin
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324082
|
|
SHIEKH FARHAN SHIEKH MOBIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-004-001/433
(BELORA)
|
1825012000NRG24290220240688817
|
29/02/2024
|
YaShodabai Datta Shembade
|
1825012WL080037
|
YaShodabai Datta Shembade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324086
|
|
Mr. YASHODA DATTA SHEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-009-001/437
(DEORWADA)
|
1825012000NRG24290220240688829
|
29/02/2024
|
Najrana Parvin Akram Khan
|
1825012WL080037
|
Najrana Parvin Akram Khan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324085
|
|
Najrana Parvin Akram Khan
|
INDUSIND BANK(607189)
|
|
10
|
DIGRAS
|
MH-25-012-009-001/438
(DEORWADA)
|
1825012000NRG24290220240688830
|
29/02/2024
|
Tayrabee Shekh Aahad
|
1825012WL080037
|
Tayrabee Shekh Aahad
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324095
|
|
Mrs. Tayrabee Shekh Aahad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG24290220240688812
|
29/02/2024
|
Umakant Govindrao Shebade
|
1825012WL080037
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324075
|
|
SHEMBADE UMAKANT GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-004-001/101
(BELORA)
|
1825012000NRG24290220240688808
|
29/02/2024
|
datta
|
1825012WL080037
|
datta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240324088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DIGRAS
|
MH-25-012-004-001/13
(BELORA)
|
1825012000NRG24290220240688810
|
29/02/2024
|
amol
|
1825012WL080037
|
amol
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324087
|
|
AMOL SAHEBRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-004-001/366
(BELORA)
|
1825012000NRG24290220240688813
|
29/02/2024
|
Manoj Uattamrao Jagtap
|
1825012WL080037
|
Manoj Uattamrao Jagtap
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324089
|
|
JAGTAP MANOJ UTTAMRAO UKAAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-004-001/403
(BELORA)
|
1825012000NRG24290220240688815
|
29/02/2024
|
Rahul pandurang bhosle
|
1825012WL080037
|
Rahul pandurang bhosle
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324094
|
|
MR RAHUL PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-004-001/408
(BELORA)
|
1825012000NRG24290220240688816
|
29/02/2024
|
Gajanan devidas shembade
|
1825012WL080037
|
Gajanan devidas shembade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324090
|
|
GAJANAN DEVIDAS SHEMBADE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-004-001/443
(BELORA)
|
1825012000NRG24290220240688818
|
29/02/2024
|
Mala Yogiraj Shembade
|
1825012WL080037
|
Mala Yogiraj Shembade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324091
|
|
MRS MALA YOGIRAJ SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-004-001/445
(BELORA)
|
1825012000NRG24290220240688819
|
29/02/2024
|
Vaibhav Ganesh Kashidkar
|
1825012WL080037
|
Vaibhav Ganesh Kashidkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324093
|
|
MR VAIBHAV GANESH KASHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-004-001/450
(BELORA)
|
1825012000NRG24290220240688821
|
29/02/2024
|
Gajanand Ashok Jagtap
|
1825012WL080037
|
Gajanand Ashok Jagtap
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324092
|
|
GAJANAND ASHOK JAGTAP
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-004-001/9
(BELORA)
|
1825012000NRG24290220240688825
|
29/02/2024
|
prabhabai babarao shebade
|
1825012WL080037
|
prabhabai babarao shebade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324084
|
|
PRABHABAI BABARAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-004-001/101
(BELORA)
|
1825012000NRG24290220240688809
|
29/02/2024
|
Kavita Datta Gayakwad
|
1825012WL080037
|
Kavita Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324096
|
|
GAIKWAD KAVITA DATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-004-001/9
(BELORA)
|
1825012000NRG24290220240688826
|
29/02/2024
|
govardhan
|
1825012WL080037
|
govardhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240324097
|
|
MR GOVARDHAN BABARAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-004-001/458
(BELORA)
|
1825012000NRG24290220240688823
|
29/02/2024
|
gayatri sunil shembade
|
1825012WL080037
|
gayatri sunil shembade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324076
|
|
GAYTRI SUNIL SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37401
|
37401
|
|
|
|
|
|
|
|