|
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-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24230120240583617
|
23/01/2024
|
Jaynarayan Thakurlal Jaiswal
|
1825012WL069247
|
Jaynarayan Thakurlal Jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853302
|
|
MR JAYNARAYAN THKURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24230120240583591
|
23/01/2024
|
SANJAY B CHAVHAN
|
1825012WL069246
|
SANJAY B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853309
|
|
MR SANJAY BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG24230120240583594
|
23/01/2024
|
GOVIND Shivaram RATHOD
|
1825012WL069246
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853317
|
|
MR GOVIND SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24230120240583628
|
23/01/2024
|
Anita L Chavhan
|
1825012WL069250
|
Anita L Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853308
|
|
CHAVHAN ANITA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24230120240583627
|
23/01/2024
|
Lakshaman m c
|
1825012WL069250
|
Lakshaman m c
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853318
|
|
CHAVHAN LAXMAN MANJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24230120240583563
|
23/01/2024
|
Raju P Chavhan
|
1825012WL069244
|
Raju P Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853312
|
|
MR RAJU PREMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24230120240583562
|
23/01/2024
|
Vimal Premsing Chavhan
|
1825012WL069244
|
Vimal Premsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767853316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DIGRAS
|
MH-25-012-037-001/342
(SAAKHARAA)
|
1825012000NRG24230120240583564
|
23/01/2024
|
GURUPRASAD P JAISWAL
|
1825012WL069244
|
GURUPRASAD P JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853304
|
|
Guruprasad Prabhulal Jaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24230120240583566
|
23/01/2024
|
nandkishor h jaiswal
|
1825012WL069244
|
nandkishor h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853305
|
|
JAISWAL NANDKISHOR HARDEVLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24230120240583567
|
23/01/2024
|
ritesh nandkishor jaiswal
|
1825012WL069244
|
ritesh nandkishor jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853311
|
|
RITESH NANDKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24230120240583634
|
23/01/2024
|
Anita s ch
|
1825012WL069250
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853306
|
|
MRS ANITABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24230120240583633
|
23/01/2024
|
Suresh
|
1825012WL069250
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853310
|
|
MR SURESH HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24230120240583600
|
23/01/2024
|
bahat T Rathod
|
1825012WL069246
|
bahat T Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853314
|
|
MR BHARAT PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24230120240583601
|
23/01/2024
|
Nita BharatRathod
|
1825012WL069246
|
Nita BharatRathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853322
|
|
MS NITA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24230120240583636
|
23/01/2024
|
Premsing k rathod
|
1825012WL069250
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853307
|
|
MR PREMDAS KASANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24230120240583637
|
23/01/2024
|
purna p rathod
|
1825012WL069250
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853315
|
|
MR PURNABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-037-001/753
(SAAKHARAA)
|
1825012000NRG24230120240583640
|
23/01/2024
|
Manchindar Nagorao Jadhav
|
1825012WL069250
|
Manchindar Nagorao Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853321
|
|
JADHAO MACHHINDRA NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24230120240583606
|
23/01/2024
|
Maya N Jadhav
|
1825012WL069246
|
Maya N Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853319
|
|
MRS MAYA NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24230120240583605
|
23/01/2024
|
Nilesh S Jadhav
|
1825012WL069246
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853323
|
|
MR NILESH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24230120240583618
|
23/01/2024
|
shakuntala Jaynarayan Jaiswal
|
1825012WL069247
|
shakuntala Jaynarayan Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853313
|
|
MRS SHAKUNTALABAI JAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-052-001/957
(WARANDALI)
|
1825012000NRG24230120240583555
|
23/01/2024
|
Sunita
|
1825012WL069243
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853320
|
|
SUNITA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24230120240583614
|
23/01/2024
|
Vina Dattu Jadhav
|
1825012WL069247
|
Vina Dattu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767853303
|
|
MISS VEENA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|