|
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-25-012-054-001/71
(LONI)
|
1825012000NRG24021120230469177
|
02/11/2023
|
Aruna Vishnu Idhate
|
1825012WL055215
|
Aruna Vishnu Idhate
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053522
|
|
IDHATE ARUNA VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-054-001/71
(LONI)
|
1825012000NRG24021120230469176
|
02/11/2023
|
Vishnu Kisarav Idhate
|
1825012WL055215
|
Vishnu Kisarav Idhate
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054763
|
|
VISHNU KISAN IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-054-001/92
(LONI)
|
1825012000NRG24021120230469178
|
02/11/2023
|
Sunita Pradip Jijore
|
1825012WL055215
|
Sunita Pradip Jijore
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054750
|
|
MRS SUNITA PRADIP JIJORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-047-001/108
(VITHALAA)
|
1825012000NRG24021120230468366
|
02/11/2023
|
bebibai r jadhao
|
1825012WL055130
|
bebibai r jadhao
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054764
|
|
BEBIBAI RAJESH JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24021120230468367
|
02/11/2023
|
Umesh Maniram Chavhan
|
1825012WL055130
|
Umesh Maniram Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053514
|
|
UMESH MANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-047-001/224
(VITHALAA)
|
1825012000NRG24021120230468373
|
02/11/2023
|
Raju Atmaram Rathod
|
1825012WL055130
|
Raju Atmaram Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053519
|
|
RAJU ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-047-001/40
(VITHALAA)
|
1825012000NRG24021120230468378
|
02/11/2023
|
r t rathod
|
1825012WL055130
|
r t rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053512
|
|
MR RITESH TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24021120230468379
|
02/11/2023
|
Drurpatabai Mahadev Surve
|
1825012WL055130
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053505
|
|
RAHUL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24021120230468380
|
02/11/2023
|
Drurpatabai Mahadev Surve
|
1825012WL055130
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053507
|
|
SUNIL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24021120230468381
|
02/11/2023
|
Sunil Vilas Rathod
|
1825012WL055130
|
Sunil Vilas Rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053510
|
|
SUNIL VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-047-001/496
(VITHALAA)
|
1825012000NRG24021120230468382
|
02/11/2023
|
Dinesh Premsing Chavhan
|
1825012WL055130
|
Dinesh Premsing Chavhan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053521
|
|
DINESH PARYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-047-001/502
(VITHALAA)
|
1825012000NRG24021120230468383
|
02/11/2023
|
Chandan
|
1825012WL055130
|
Chandan
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053504
|
|
CHANDAN TUKARAM JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24021120230468386
|
02/11/2023
|
Arun Ashok Harane
|
1825012WL055130
|
Arun Ashok Harane
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053517
|
|
ARUN ASHOK HARNE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24021120230468385
|
02/11/2023
|
Pravin
|
1825012WL055130
|
Pravin
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053509
|
|
MR PRAVIN ASHOK HARANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-047-001/536
(VITHALAA)
|
1825012000NRG24021120230468387
|
02/11/2023
|
Mansing Dharma Pawar
|
1825012WL055130
|
Mansing Dharma Pawar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054765
|
|
MANSING DHRMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-047-001/536
(VITHALAA)
|
1825012000NRG24021120230468388
|
02/11/2023
|
Ranjama Mansing Pawar
|
1825012WL055130
|
Ranjama Mansing Pawar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053513
|
|
MRS RANJANA MANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-047-001/586
(VITHALAA)
|
1825012000NRG24021120230468389
|
02/11/2023
|
baban
|
1825012WL055130
|
baban
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053518
|
|
BABAN RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24021120230468393
|
02/11/2023
|
kalpna ram jadhave
|
1825012WL055130
|
kalpna ram jadhave
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053511
|
|
KALPANA RAM JATHAVE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24021120230468392
|
02/11/2023
|
ram darasing jadhave
|
1825012WL055130
|
ram darasing jadhave
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053520
|
|
RAM DARASING JATWE
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-047-001/765
(VITHALAA)
|
1825012000NRG24021120230468395
|
02/11/2023
|
Sanjay Rohidas Jadhav
|
1825012WL055130
|
Sanjay Rohidas Jadhav
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053506
|
|
SANJAY ROHIDAS JADHAO
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-047-001/968
(VITHALAA)
|
1825012000NRG24021120230468397
|
02/11/2023
|
digamber umesh Chavhan
|
1825012WL055130
|
digamber umesh Chavhan
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053508
|
|
DIGAMBAR UMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-047-001/997
(VITHALAA)
|
1825012000NRG24021120230468399
|
02/11/2023
|
Digambar Vishnu Jadhav
|
1825012WL055130
|
Digambar Vishnu Jadhav
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053516
|
|
DIGAMBER VISHNU JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-054-001/223
(LONI)
|
1825012000NRG24021120230469173
|
02/11/2023
|
Gaurav Vishnu Idhate
|
1825012WL055215
|
Gaurav Vishnu Idhate
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053515
|
|
GOVARDHAN VISHNU IDHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-047-001/219
(VITHALAA)
|
1825012000NRG24021120230468371
|
02/11/2023
|
suresh
|
1825012WL055130
|
suresh
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054754
|
|
SURESH JAGRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-047-001/219
(VITHALAA)
|
1825012000NRG24021120230468372
|
02/11/2023
|
Vaishali
|
1825012WL055130
|
Vaishali
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054755
|
|
VAISHALI SURESH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DIGRAS
|
MH-25-012-047-001/518
(VITHALAA)
|
1825012000NRG24021120230468384
|
02/11/2023
|
Devakabai Walu Rathod
|
1825012WL055130
|
Devakabai Walu Rathod
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054760
|
|
DEVAKABAI BALU RATHOD
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24021120230468390
|
02/11/2023
|
Ram Umesh Chavhan
|
1825012WL055130
|
Ram Umesh Chavhan
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054756
|
|
RAM UMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24021120230468368
|
02/11/2023
|
Vidhya Umesh Chavhan
|
1825012WL055130
|
Vidhya Umesh Chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054752
|
|
MRS VIDYA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-047-001/158
(VITHALAA)
|
1825012000NRG24021120230468369
|
02/11/2023
|
madhu
|
1825012WL055130
|
madhu
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054762
|
|
MR MADHUKAR DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-047-001/158
(VITHALAA)
|
1825012000NRG24021120230468370
|
02/11/2023
|
nurti
|
1825012WL055130
|
nurti
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054761
|
|
MR NURETIBAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-047-001/720
(VITHALAA)
|
1825012000NRG24021120230468394
|
02/11/2023
|
Sajan Aala Chavhan
|
1825012WL055130
|
Sajan Aala Chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240054751
|
|
MR SAJAN ALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-047-001/765
(VITHALAA)
|
1825012000NRG24021120230468396
|
02/11/2023
|
Lalita Sanjay Jadhav
|
1825012WL055130
|
Lalita Sanjay Jadhav
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240054753
|
|
LALITA SANJAY JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-047-001/224
(VITHALAA)
|
1825012000NRG24021120230468374
|
02/11/2023
|
Suman Atmaram Rathod
|
1825012WL055130
|
Suman Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054757
|
|
MRS SUMAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-047-001/267
(VITHALAA)
|
1825012000NRG24021120230468376
|
02/11/2023
|
Lata Subhash Shikare
|
1825012WL055130
|
Lata Subhash Shikare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054758
|
|
SUREKHA SUBHAS SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-047-001/267
(VITHALAA)
|
1825012000NRG24021120230468375
|
02/11/2023
|
Subhash Bhika Shikare
|
1825012WL055130
|
Subhash Bhika Shikare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240054759
|
|
SUBHASH BHIKA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24021120230468391
|
02/11/2023
|
Vaishalij Ram Chavhan
|
1825012WL055130
|
Vaishalij Ram Chavhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053500
|
|
VAISHALI RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIGRAS
|
MH-25-012-047-001/968
(VITHALAA)
|
1825012000NRG24021120230468398
|
02/11/2023
|
vaishali digamber Chavhan
|
1825012WL055130
|
vaishali digamber Chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240053499
|
|
VAISHALI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-054-001/157
(LONI)
|
1825012000NRG24021120230469167
|
02/11/2023
|
Sagar Digamber Ingole
|
1825012WL055215
|
Sagar Digamber Ingole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053501
|
|
SAGAR DIGAMBAR INGOLE
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-054-001/173
(LONI)
|
1825012000NRG24021120230469168
|
02/11/2023
|
Salim Gaffar Beg
|
1825012WL055215
|
Salim Gaffar Beg
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053502
|
|
SALIM GAFFAAR BAIG
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-054-001/210
(LONI)
|
1825012000NRG24021120230469172
|
02/11/2023
|
Renuka Gajanan Harkar
|
1825012WL055215
|
Renuka Gajanan Harkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240053503
|
|
RENU GAJANAN HARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|