|
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-25-012-036-001/348
(SAAKHARI)
|
1825012000NRG24030720230251315
|
03/07/2023
|
shobha devanand ranmale
|
1825012WL023894
|
shobha devanand ranmale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317516
|
|
SHOBHA DEVANAND RANMALE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-036-001/62
(SAAKHARI)
|
1825012000NRG24030720230251322
|
03/07/2023
|
durga babarao ambure
|
1825012WL023894
|
durga babarao ambure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317517
|
|
DURGA BABURAO AMBURE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-036-001/86
(SAAKHARI)
|
1825012000NRG24030720230251323
|
03/07/2023
|
Kishor Mahadev Ranmale
|
1825012WL023894
|
Kishor Mahadev Ranmale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317515
|
|
KISHOR MAHADEV RANMALE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-044-001/831
(TUP TAAKLI)
|
1825012000NRG24030720230247612
|
03/07/2023
|
Govindrao Jayram Paradhi
|
1825012WL023491
|
Govindrao Jayram Paradhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230317511
|
|
GOVINDA JAYRAM PARADHI
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-044-001/831
(TUP TAAKLI)
|
1825012000NRG24030720230247675
|
03/07/2023
|
Govindrao Jayram Paradhi
|
1825012WL023504
|
Govindrao Jayram Paradhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230317513
|
|
GOVINDA JAYRAM PARADHI
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/831
(TUP TAAKLI)
|
1825012000NRG24030720230247676
|
03/07/2023
|
Shashikala Govindrao Paradhi
|
1825012WL023504
|
Shashikala Govindrao Paradhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230317514
|
|
SHASHKALA GOVINDA PARDHI
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-044-001/831
(TUP TAAKLI)
|
1825012000NRG24030720230247613
|
03/07/2023
|
Shashikala Govindrao Paradhi
|
1825012WL023491
|
Shashikala Govindrao Paradhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230317512
|
|
SHASHKALA GOVINDA PARDHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-032-001/123
(RAAM NAGAR)
|
1825012000NRG24030720230247620
|
03/07/2023
|
Laxmibai Appaji Shine
|
1825012WL023493
|
Laxmibai Appaji Shine
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317532
|
|
Mrs. LAXMIBAI APPAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-032-001/237
(RAAM NAGAR)
|
1825012000NRG24030720230247625
|
03/07/2023
|
Tukaram Dharmaji Shinde
|
1825012WL023493
|
Tukaram Dharmaji Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317533
|
|
Mr. TUKARAM DHARMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-036-001/345
(SAAKHARI)
|
1825012000NRG24030720230251314
|
03/07/2023
|
sangita santosh khekale
|
1825012WL023894
|
sangita santosh khekale
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317535
|
|
Mrs. SANGITA SANTOSH KHEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-036-001/361
(SAAKHARI)
|
1825012000NRG24030720230251317
|
03/07/2023
|
Shrikrushna Babarao Ranmale
|
1825012WL023894
|
Shrikrushna Babarao Ranmale
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317534
|
|
Mr. Shrikrushna Babarao Ranmale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-036-001/384
(SAAKHARI)
|
1825012000NRG24030720230251319
|
03/07/2023
|
gavinda Sukhadev Paradhi
|
1825012WL023894
|
gavinda Sukhadev Paradhi
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317521
|
|
Govinda Sukhadev Pardhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DIGRAS
|
MH-25-012-036-001/62
(SAAKHARI)
|
1825012000NRG24030720230251321
|
03/07/2023
|
babarao vithu ambure
|
1825012WL023894
|
babarao vithu ambure
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317536
|
|
Mr. Baburao Vitthuji Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-011-002/202
(DHANORA KHU.)
|
1825012000NRG24030720230247616
|
03/07/2023
|
yashoda k chavhan
|
1825012WL023492
|
yashoda k chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317509
|
|
CHAVHAN YASHODA KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24030720230247618
|
03/07/2023
|
asha b shind
|
1825012WL023493
|
asha b shind
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317530
|
|
Mrs. ASHABAI BHRAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24030720230247617
|
03/07/2023
|
bharat T Shinde
|
1825012WL023493
|
bharat T Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317522
|
|
BHARAT TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24030720230247619
|
03/07/2023
|
gaya t shinde
|
1825012WL023493
|
gaya t shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317518
|
|
Mrs. GAYABAI TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-032-001/129
(RAAM NAGAR)
|
1825012000NRG24030720230247622
|
03/07/2023
|
Shivaji Ramaji Babar
|
1825012WL023493
|
Shivaji Ramaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317526
|
|
Master SHIVAJI RAMAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-032-001/129
(RAAM NAGAR)
|
1825012000NRG24030720230247621
|
03/07/2023
|
Tanaji Ramaji Babar
|
1825012WL023493
|
Tanaji Ramaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317525
|
|
BABAR TANAJI RAMJI & SHOBHA TANAJI BABAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-032-001/227
(RAAM NAGAR)
|
1825012000NRG24030720230247624
|
03/07/2023
|
Ranjana Navnath Shinde
|
1825012WL023493
|
Ranjana Navnath Shinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317531
|
|
MS RANJANA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-032-001/255
(RAAM NAGAR)
|
1825012000NRG24030720230247626
|
03/07/2023
|
Gayabai Kashinath Shegar
|
1825012WL023493
|
Gayabai Kashinath Shegar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317529
|
|
Mrs. GAYABAI KASHINATH SHEGAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-034-001/101
(RUI (MOTHI))
|
1825012000NRG24030720230251308
|
03/07/2023
|
Sandip P Mirase
|
1825012WL023894
|
Sandip P Mirase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317523
|
|
MR SANDEEP PARASARAM MIRASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-034-001/103
(RUI (MOTHI))
|
1825012000NRG24030720230251309
|
03/07/2023
|
Kishor Ambadas Dhage
|
1825012WL023894
|
Kishor Ambadas Dhage
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317524
|
|
KISHOR AMBADAS DHAGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DIGRAS
|
MH-25-012-034-001/103
(RUI (MOTHI))
|
1825012000NRG24030720230251310
|
03/07/2023
|
Nirmala
|
1825012WL023894
|
Nirmala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317528
|
|
MR NIRMALA KISHOR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-034-001/32
(RUI (MOTHI))
|
1825012000NRG24030720230251311
|
03/07/2023
|
Gangaram
|
1825012WL023894
|
Gangaram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317527
|
|
MR GANGARAM SHANKAR BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-034-001/81
(RUI (MOTHI))
|
1825012000NRG24030720230251312
|
03/07/2023
|
Maroti
|
1825012WL023894
|
Maroti
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317519
|
|
MR MAROTI SHESHRAO HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-036-001/394
(SAAKHARI)
|
1825012000NRG24030720230251320
|
03/07/2023
|
Devanand Panjab Mantute
|
1825012WL023894
|
Devanand Panjab Mantute
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317520
|
|
Devanand Panjab Mantute
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-036-001/354
(SAAKHARI)
|
1825012000NRG24030720230251316
|
03/07/2023
|
Ganesh Mahadev Ranmale
|
1825012WL023894
|
Ganesh Mahadev Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230317510
|
|
GANESH MAHADEV RANMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|