|
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-25-012-007-001/892
(CHIRKUTA)
|
1825012000NRG24230220240669808
|
23/02/2024
|
Tilak Surbhan Rathod
|
1825012WL078122
|
Tilak Surbhan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821254
|
|
TILAK SURYABHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24230220240669871
|
23/02/2024
|
Ishwar Thavara Rathod
|
1825012WL078132
|
Ishwar Thavara Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821253
|
|
RATHOD ISHWAR THAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24230220240669442
|
23/02/2024
|
badri hiraman pawar
|
1825012WL078072
|
badri hiraman pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821255
|
|
MR BADRI HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-037-001/274
(SAAKHARAA)
|
1825012000NRG24230220240669478
|
23/02/2024
|
Ranjana V Jadhao
|
1825012WL078076
|
Ranjana V Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821260
|
|
MRS RANJANA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24230220240669852
|
23/02/2024
|
Vijay b a
|
1825012WL078129
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821267
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24230220240669633
|
23/02/2024
|
himmat jodhalal jaiswal
|
1825012WL078097
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821266
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24230220240669634
|
23/02/2024
|
JAGDISH
|
1825012WL078097
|
JAGDISH
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821259
|
|
JAISWAL JAGDISH SUKANDLAL/KUSUMBAI SUKNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24230220240669635
|
23/02/2024
|
RANJANA j jaiswal
|
1825012WL078097
|
RANJANA j jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821261
|
|
MRS SANJANA JAGDISH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24230220240669636
|
23/02/2024
|
satish jagdish jayswal
|
1825012WL078097
|
satish jagdish jayswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821269
|
|
JAYASWAL SATISH SUKNANDLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/52
(SAAKHARAA)
|
1825012000NRG24230220240669452
|
23/02/2024
|
kalpana
|
1825012WL078073
|
kalpana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821262
|
|
MRS KALPANA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/55
(SAAKHARAA)
|
1825012000NRG24230220240669855
|
23/02/2024
|
Ranjana Suresh Jadhao
|
1825012WL078129
|
Ranjana Suresh Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821264
|
|
MRS RANJANA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/730
(SAAKHARAA)
|
1825012000NRG24230220240669454
|
23/02/2024
|
josna kimal chavhan
|
1825012WL078073
|
josna kimal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821265
|
|
MRS JYOTSNA KOMAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24230220240669455
|
23/02/2024
|
Akash Dilip Jadhav
|
1825012WL078073
|
Akash Dilip Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821263
|
|
MR AKASH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-007-001/892
(CHIRKUTA)
|
1825012000NRG24230220240669807
|
23/02/2024
|
VINOD RATHOD
|
1825012WL078122
|
VINOD RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821268
|
|
RATHOD VINOD SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-025-003/7628
(MALHIWARAA)
|
1825012000NRG24230220240669447
|
23/02/2024
|
Nita Ishwar Pawar
|
1825012WL078072
|
Nita Ishwar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821258
|
|
NITA ISHAWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/1127
(SAAKHARAA)
|
1825012000NRG24230220240669872
|
23/02/2024
|
Arati Ishwar Rathod
|
1825012WL078132
|
Arati Ishwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821257
|
|
AARTI UDDHAV CHAVAN
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24230220240669456
|
23/02/2024
|
Ashvini Akash Jadhav
|
1825012WL078073
|
Ashvini Akash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713821256
|
|
ASHWINI AKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|