|
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-25-012-025-003/134
(MALHIWARAA)
|
1825012000NRG24070620230115652
|
07/06/2023
|
dinesh d rathod
|
1825012WL010397
|
dinesh d rathod
|
00045
|
BARB0KALGAO
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104568
|
|
DINESH DHARMA RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24070620230115655
|
07/06/2023
|
jamuna
|
1825012WL010397
|
jamuna
|
00045
|
BARB0KALGAO
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104556
|
|
JAMUNA VIJAY PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24070620230115654
|
07/06/2023
|
vijay
|
1825012WL010397
|
vijay
|
00045
|
BARB0KALGAO
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104555
|
|
MR VIJAY CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-025-003/51
(MALHIWARAA)
|
1825012000NRG24070620230115658
|
07/06/2023
|
gajanan daamala jadhao
|
1825012WL010397
|
gajanan daamala jadhao
|
00045
|
BARB0KALGAO
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104552
|
|
GAJANAN DAMALA JADHAO
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-025-003/609
(MALHIWARAA)
|
1825012000NRG24070620230115660
|
07/06/2023
|
Sima Avinash Jadhao
|
1825012WL010397
|
Sima Avinash Jadhao
|
00045
|
BARB0KALGAO
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104553
|
|
SAU SEEMA AVINASH JADHAO
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24070620230115663
|
07/06/2023
|
nutun ganesh jadhao
|
1825012WL010397
|
nutun ganesh jadhao
|
00045
|
BARB0KALGAO
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104551
|
|
NUTAN JADHAO
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/692
(MALHIWARAA)
|
1825012000NRG24070620230115670
|
07/06/2023
|
Surekha Arvind Jadhao
|
1825012WL010397
|
Surekha Arvind Jadhao
|
00045
|
BARB0KALGAO
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104554
|
|
SUREKHA ARVIND JANDHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-005-001/69
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115756
|
07/06/2023
|
gunwanta rajesh jadhav
|
1825012WL010403
|
gunwanta rajesh jadhav
|
00048
|
BKID0000636
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104549
|
|
GUNVANTA RAJESH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-025-003/660
(MALHIWARAA)
|
1825012000NRG24070620230115664
|
07/06/2023
|
Hiraman Mohan Rathod
|
1825012WL010397
|
Hiraman Mohan Rathod
|
00114
|
UTIB0SYDC68
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104539
|
|
MR HIRAMAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/70
(MALHIWARAA)
|
1825012000NRG24070620230115672
|
07/06/2023
|
Mala Vinod Jadhao
|
1825012WL010397
|
Mala Vinod Jadhao
|
00114
|
UTIB0SYDC68
|
1960
|
1960
|
Rejected
|
10/06/2023
|
|
A161230104541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DIGRAS
|
MH-25-012-025-003/70
(MALHIWARAA)
|
1825012000NRG24070620230115671
|
07/06/2023
|
Vnod Damla Jadhao
|
1825012WL010397
|
Vnod Damla Jadhao
|
00114
|
UTIB0SYDC68
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104540
|
|
MR VINOD DAMLA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-025-003/738
(MALHIWARAA)
|
1825012000NRG24070620230115673
|
07/06/2023
|
shivashankar namdev jadhao
|
1825012WL010397
|
shivashankar namdev jadhao
|
00114
|
UTIB0SYDC68
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104538
|
|
SHIVSHANKAR NAMDEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-005-001/394
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115749
|
07/06/2023
|
Saurav Narayan Rathod
|
1825012WL010403
|
Saurav Narayan Rathod
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104564
|
|
MR SAURAV NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-005-001/396
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115751
|
07/06/2023
|
Dharan Sakru Jadhav
|
1825012WL010403
|
Dharan Sakru Jadhav
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104565
|
|
MR DHARAN SAKRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-005-001/398
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115753
|
07/06/2023
|
Paresh Ramesh Jadhao
|
1825012WL010403
|
Paresh Ramesh Jadhao
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104559
|
|
MR PARESH RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-005-001/42
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115754
|
07/06/2023
|
Sunil Mahadev Nande
|
1825012WL010403
|
Sunil Mahadev Nande
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104561
|
|
MR SUNIL MAHADEV NANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-005-001/55
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115755
|
07/06/2023
|
Babusing Kashiram Jadhao
|
1825012WL010403
|
Babusing Kashiram Jadhao
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104558
|
|
MR BABUSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-005-001/88
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115759
|
07/06/2023
|
Renuka Motiram Rathod
|
1825012WL010403
|
Renuka Motiram Rathod
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104560
|
|
RENUKABAI MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-025-003/222
(MALHIWARAA)
|
1825012000NRG24070620230115657
|
07/06/2023
|
sunil damala jadhao
|
1825012WL010397
|
sunil damala jadhao
|
00415
|
SBIN0000367
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104550
|
|
MR SUNIL DAMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-025-003/665
(MALHIWARAA)
|
1825012000NRG24070620230115665
|
07/06/2023
|
Sudarshan Namdeo Jadhao
|
1825012WL010397
|
Sudarshan Namdeo Jadhao
|
00415
|
SBIN0008338
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104562
|
|
MR SUDARSHAN NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-025-003/665
(MALHIWARAA)
|
1825012000NRG24070620230115666
|
07/06/2023
|
Vaishali Sudarshan Jadhao
|
1825012WL010397
|
Vaishali Sudarshan Jadhao
|
00415
|
SBIN0008338
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104563
|
|
MISS VAISHALI SUDARSHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-025-003/689
(MALHIWARAA)
|
1825012000NRG24070620230115668
|
07/06/2023
|
Uma Gajanan Bhujade
|
1825012WL010397
|
Uma Gajanan Bhujade
|
00415
|
SBIN0008338
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104567
|
|
MRS UMAXXBHUJADE AND GAJANANXXBHUJADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-025-003/692
(MALHIWARAA)
|
1825012000NRG24070620230115669
|
07/06/2023
|
Arvind Jaysing Jadhao
|
1825012WL010397
|
Arvind Jaysing Jadhao
|
00415
|
SBIN0008338
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104557
|
|
MR ARVIND JAISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-005-001/87
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115758
|
07/06/2023
|
Anita Gopichand Jadhao
|
1825012WL010403
|
Anita Gopichand Jadhao
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104566
|
|
JADHAO ANITA GOPICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115760
|
07/06/2023
|
bhanudas
|
1825012WL010403
|
bhanudas
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104569
|
|
BHANUDAS DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-005-001/395
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115750
|
07/06/2023
|
Dhiraj Ramesh Jadhav
|
1825012WL010403
|
Dhiraj Ramesh Jadhav
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104548
|
|
MR DHIRAJ RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-025-003/127
(MALHIWARAA)
|
1825012000NRG24070620230115651
|
07/06/2023
|
Suman Parshram Rathod
|
1825012WL010397
|
Suman Parshram Rathod
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104546
|
|
Suman Parsaram Rathod
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-025-003/153
(MALHIWARAA)
|
1825012000NRG24070620230115653
|
07/06/2023
|
Anil Khema Pawar
|
1825012WL010397
|
Anil Khema Pawar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104544
|
|
ANIL KHIMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-025-003/169
(MALHIWARAA)
|
1825012000NRG24070620230115656
|
07/06/2023
|
Pandit Namdeo Jadhao
|
1825012WL010397
|
Pandit Namdeo Jadhao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/06/2023
|
|
A161230104547
|
|
PANDIT NAMDEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24070620230115661
|
07/06/2023
|
damayanti ganesh jadhao
|
1825012WL010397
|
damayanti ganesh jadhao
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104543
|
|
DAMAYANTI GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24070620230115662
|
07/06/2023
|
rohit ganesh jadhao
|
1825012WL010397
|
rohit ganesh jadhao
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104542
|
|
ROHIT GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-025-003/892
(MALHIWARAA)
|
1825012000NRG24070620230115677
|
07/06/2023
|
Kiran Parshram Rathod
|
1825012WL010397
|
Kiran Parshram Rathod
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/06/2023
|
|
A161230104545
|
|
MR KIRAN PARSARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-005-001/75
(CHINCHOLI KHU.)
|
1825012000NRG24070620230115757
|
07/06/2023
|
umabai manwar
|
1825012WL010403
|
umabai manwar
|
00768
|
UTIB0SYDC62
|
1662
|
1662
|
Processed
|
11/06/2023
|
|
A161230104537
|
|
MRS UMABAI MADHAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58882
|
58882
|
|
|
|
|
|
|
|