|
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-25-012-047-001/109
(VITHALAA)
|
1825012000NRG24160220240645886
|
16/02/2024
|
jay bhikari rathod
|
1825012WL075798
|
jay bhikari rathod
|
00048
|
BKID0000636
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080722
|
|
MR JAY BHIKARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-047-001/134
(VITHALAA)
|
1825012000NRG24160220240645887
|
16/02/2024
|
lata
|
1825012WL075798
|
lata
|
00048
|
BKID0000636
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080707
|
|
LATA RUIDAS JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24160220240645888
|
16/02/2024
|
Umesh Maniram Chavhan
|
1825012WL075798
|
Umesh Maniram Chavhan
|
00048
|
BKID0000636
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080723
|
|
UMESH MANIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-047-001/224
(VITHALAA)
|
1825012000NRG24160220240645892
|
16/02/2024
|
Raju Atmaram Rathod
|
1825012WL075798
|
Raju Atmaram Rathod
|
00048
|
BKID0000636
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080708
|
|
RAJU ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24160220240645895
|
16/02/2024
|
Drurpatabai Mahadev Surve
|
1825012WL075798
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080697
|
|
RAHUL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-047-001/491
(VITHALAA)
|
1825012000NRG24160220240645896
|
16/02/2024
|
Drurpatabai Mahadev Surve
|
1825012WL075798
|
Drurpatabai Mahadev Surve
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080699
|
|
SUNIL SURESH SURVE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24160220240645897
|
16/02/2024
|
Sudhir Vilas Rathod
|
1825012WL075798
|
Sudhir Vilas Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080703
|
|
SUDHIR VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24160220240645898
|
16/02/2024
|
Sunil Vilas Rathod
|
1825012WL075798
|
Sunil Vilas Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080702
|
|
SUNIL VILAS RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-047-001/502
(VITHALAA)
|
1825012000NRG24160220240645900
|
16/02/2024
|
Chandan
|
1825012WL075798
|
Chandan
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080724
|
|
CHANDAN TUKARAM JADHAO
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24160220240645903
|
16/02/2024
|
Arun Ashok Harane
|
1825012WL075798
|
Arun Ashok Harane
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080706
|
|
ARUN ASHOK HARNE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-047-001/534
(VITHALAA)
|
1825012000NRG24160220240645902
|
16/02/2024
|
Pravin
|
1825012WL075798
|
Pravin
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080701
|
|
MR PRAVIN ASHOK HARANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-047-001/586
(VITHALAA)
|
1825012000NRG24160220240645904
|
16/02/2024
|
baban
|
1825012WL075798
|
baban
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080721
|
|
BABAN RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24160220240645909
|
16/02/2024
|
kalpna ram jadhave
|
1825012WL075798
|
kalpna ram jadhave
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080704
|
|
KALPANA RAM JATHAVE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-047-001/682
(VITHALAA)
|
1825012000NRG24160220240645908
|
16/02/2024
|
ram darasing jadhave
|
1825012WL075798
|
ram darasing jadhave
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080709
|
|
RAM DARASING JATWE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-047-001/765
(VITHALAA)
|
1825012000NRG24160220240645911
|
16/02/2024
|
Sanjay Rohidas Jadhav
|
1825012WL075798
|
Sanjay Rohidas Jadhav
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080698
|
|
SANJAY ROHIDAS JADHAO
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-047-001/968
(VITHALAA)
|
1825012000NRG24160220240645913
|
16/02/2024
|
digamber umesh Chavhan
|
1825012WL075798
|
digamber umesh Chavhan
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080700
|
|
DIGAMBAR UMESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-047-001/997
(VITHALAA)
|
1825012000NRG24160220240645915
|
16/02/2024
|
Digambar Vishnu Jadhav
|
1825012WL075798
|
Digambar Vishnu Jadhav
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080705
|
|
DIGAMBER VISHNU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-047-001/502
(VITHALAA)
|
1825012000NRG24160220240645899
|
16/02/2024
|
Tukaram
|
1825012WL075798
|
Tukaram
|
00051
|
MAHB0000122
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080720
|
|
TUKARAM BABULAL JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-047-001/518
(VITHALAA)
|
1825012000NRG24160220240645901
|
16/02/2024
|
Devakabai Walu Rathod
|
1825012WL075798
|
Devakabai Walu Rathod
|
00051
|
MAHB0000122
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080716
|
|
DEVAKABAI BALU RATHOD
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-047-001/621
(VITHALAA)
|
1825012000NRG24160220240645905
|
16/02/2024
|
Subhash Lakhama Pawar
|
1825012WL075798
|
Subhash Lakhama Pawar
|
00051
|
MAHB0000122
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080713
|
|
Mr. Subhash Lakhma Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24160220240645906
|
16/02/2024
|
Ram Umesh Chavhan
|
1825012WL075798
|
Ram Umesh Chavhan
|
00051
|
MAHB0000122
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080712
|
|
RAM UMESH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-047-001/137-A
(VITHALAA)
|
1825012000NRG24160220240645889
|
16/02/2024
|
Vidhya Umesh Chavhan
|
1825012WL075798
|
Vidhya Umesh Chavhan
|
00415
|
SBIN0000367
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080710
|
|
MRS VIDYA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-047-001/158
(VITHALAA)
|
1825012000NRG24160220240645890
|
16/02/2024
|
madhu
|
1825012WL075798
|
madhu
|
00415
|
SBIN0000367
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080718
|
|
MR MADHUKAR DHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-047-001/158
(VITHALAA)
|
1825012000NRG24160220240645891
|
16/02/2024
|
nurti
|
1825012WL075798
|
nurti
|
00415
|
SBIN0000367
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080717
|
|
MR NURETIBAI MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-047-001/720
(VITHALAA)
|
1825012000NRG24160220240645910
|
16/02/2024
|
Sajan Aala Chavhan
|
1825012WL075798
|
Sajan Aala Chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080719
|
|
MR SAJAN ALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-047-001/765
(VITHALAA)
|
1825012000NRG24160220240645912
|
16/02/2024
|
Lalita Sanjay Jadhav
|
1825012WL075798
|
Lalita Sanjay Jadhav
|
00468
|
UBIN0543888
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080711
|
|
LALITA SANJAY JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-047-001/224
(VITHALAA)
|
1825012000NRG24160220240645893
|
16/02/2024
|
Suman Atmaram Rathod
|
1825012WL075798
|
Suman Atmaram Rathod
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080714
|
|
MRS SUMAN BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-047-001/267
(VITHALAA)
|
1825012000NRG24160220240645894
|
16/02/2024
|
Lata Subhash Shikare
|
1825012WL075798
|
Lata Subhash Shikare
|
00540
|
BKID0WAINGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
A114240080715
|
|
SUREKHA SUBHAS SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-047-001/661
(VITHALAA)
|
1825012000NRG24160220240645907
|
16/02/2024
|
Vaishalij Ram Chavhan
|
1825012WL075798
|
Vaishalij Ram Chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080725
|
|
VAISHALI RAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-047-001/968
(VITHALAA)
|
1825012000NRG24160220240645914
|
16/02/2024
|
vaishali digamber Chavhan
|
1825012WL075798
|
vaishali digamber Chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080726
|
|
VAISHALI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24540
|
24540
|
|
|
|
|
|
|
|