|
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-25-012-008-001/1005
(DEHANI)
|
1825012000NRG24090220240628128
|
09/02/2024
|
Raju Tukaram Jadhav
|
1825012WL074018
|
Raju Tukaram Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720758
|
|
MR RAJU TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1045
(DEHANI)
|
1825012000NRG24090220240628129
|
09/02/2024
|
Sachin Ramesh Rathod
|
1825012WL074018
|
Sachin Ramesh Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720757
|
|
MR SACHIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1096
(DEHANI)
|
1825012000NRG24090220240628132
|
09/02/2024
|
Sandesh Vijay Jadhao
|
1825012WL074018
|
Sandesh Vijay Jadhao
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720747
|
|
SANDESH VIJAY JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1163
(DEHANI)
|
1825012000NRG24090220240628133
|
09/02/2024
|
Ram Dharma Ade
|
1825012WL074018
|
Ram Dharma Ade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720746
|
|
RAM DHARMA ADE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/138
(DEHANI)
|
1825012000NRG24090220240628134
|
09/02/2024
|
narayan m marshtwar
|
1825012WL074018
|
narayan m marshtwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720771
|
|
NARAYAN MAHAHU MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/153
(DEHANI)
|
1825012000NRG24090220240628135
|
09/02/2024
|
Punjaram K G
|
1825012WL074018
|
Punjaram K G
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720741
|
|
GANJIWALE PUNJARAM K
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/168
(DEHANI)
|
1825012000NRG24090220240628136
|
09/02/2024
|
gulab
|
1825012WL074018
|
gulab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720765
|
|
AMBEKAR GULAB SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24090220240628139
|
09/02/2024
|
archna n nagapure
|
1825012WL074018
|
archna n nagapure
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720743
|
|
ARCHANA NANDU NAGAPU
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24090220240628138
|
09/02/2024
|
NANDU B N
|
1825012WL074018
|
NANDU B N
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720742
|
|
NANDU BANDUJI NAGAPU
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/371
(DEHANI)
|
1825012000NRG24090220240628140
|
09/02/2024
|
gulab sudam hagwane
|
1825012WL074018
|
gulab sudam hagwane
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720745
|
|
GULAB SUDAM HAGAWANE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/373
(DEHANI)
|
1825012000NRG24090220240628141
|
09/02/2024
|
omkar
|
1825012WL074018
|
omkar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720762
|
|
KAMBALE OMKAR DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/45
(DEHANI)
|
1825012000NRG24090220240628144
|
09/02/2024
|
Maroti Raghu Kharode
|
1825012WL074018
|
Maroti Raghu Kharode
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720739
|
|
MAROTI RAGHU KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/45
(DEHANI)
|
1825012000NRG24090220240628145
|
09/02/2024
|
Sindhu Maroti Kharode
|
1825012WL074018
|
Sindhu Maroti Kharode
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720740
|
|
SINDHU MAROTI KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/46
(DEHANI)
|
1825012000NRG24090220240628146
|
09/02/2024
|
Bhavrao dalpat Ingale
|
1825012WL074018
|
Bhavrao dalpat Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720764
|
|
BHAVRAV DAULAT INGAL
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/507
(DEHANI)
|
1825012000NRG24090220240628147
|
09/02/2024
|
panjab Rambhau Waghmare
|
1825012WL074018
|
panjab Rambhau Waghmare
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720760
|
|
PANJAB RAMBHAU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/517
(DEHANI)
|
1825012000NRG24090220240628148
|
09/02/2024
|
mahadev s rathod
|
1825012WL074018
|
mahadev s rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720763
|
|
MAHADEV SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/608
(DEHANI)
|
1825012000NRG24090220240628151
|
09/02/2024
|
manohar bhiku ade
|
1825012WL074018
|
manohar bhiku ade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720759
|
|
MANOHAR BHIKU ADE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/842
(DEHANI)
|
1825012000NRG24090220240628155
|
09/02/2024
|
lalsing
|
1825012WL074018
|
lalsing
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720761
|
|
LALSINGH ISRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/939
(DEHANI)
|
1825012000NRG24090220240628156
|
09/02/2024
|
Ram Mahadev Burakunde
|
1825012WL074018
|
Ram Mahadev Burakunde
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720744
|
|
RAJENDRA MAHADEO BURKUNDE
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/989
(DEHANI)
|
1825012000NRG24090220240628157
|
09/02/2024
|
Bharat Baliram Rathod
|
1825012WL074018
|
Bharat Baliram Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720748
|
|
BHARAT BALIRAM RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33960
|
33960
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24090220240628158
|
09/02/2024
|
Mahesh Sandip Mantute
|
1825012WL074018
|
Mahesh Sandip Mantute
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720754
|
|
Mr. Mahesh Sandip Mantute
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-036-001/73
(SAAKHARI)
|
1825012000NRG24090220240628165
|
09/02/2024
|
vasudev vaman pardhi
|
1825012WL074018
|
vasudev vaman pardhi
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720753
|
|
VASUDEV VAMAN PARADHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24090220240628143
|
09/02/2024
|
Annapurna ramdhan chavhan
|
1825012WL074018
|
Annapurna ramdhan chavhan
|
00089
|
CBIN0280685
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240720752
|
|
Mrs. ANNAPURNA RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24090220240628142
|
09/02/2024
|
ramdhan d chavhan
|
1825012WL074018
|
ramdhan d chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720766
|
|
CHAVHAN RAMADHAN DASA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/70
(DEHANI)
|
1825012000NRG24090220240628154
|
09/02/2024
|
gajanan k jadhao
|
1825012WL074018
|
gajanan k jadhao
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720738
|
|
JADHAO GAJANAN KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-008-001/1081
(DEHANI)
|
1825012000NRG24090220240628131
|
09/02/2024
|
Sunita Ramrav Rathod
|
1825012WL074018
|
Sunita Ramrav Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720751
|
|
MRS SUNITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24090220240628152
|
09/02/2024
|
Prem Baliram Rathod
|
1825012WL074018
|
Prem Baliram Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Rejected
|
28/03/2024
|
|
A088240720749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24090220240628153
|
09/02/2024
|
Surekha Prem Rathod
|
1825012WL074018
|
Surekha Prem Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720750
|
|
SUREKHA PREM RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-036-001/376
(SAAKHARI)
|
1825012000NRG24090220240628159
|
09/02/2024
|
Anil Mohan Ambure
|
1825012WL074018
|
Anil Mohan Ambure
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720756
|
|
Anil Mohan Ambure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-036-001/55
(SAAKHARI)
|
1825012000NRG24090220240628160
|
09/02/2024
|
shriram p s
|
1825012WL074018
|
shriram p s
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720770
|
|
SHRIRAM PRAKASH SASANE
|
BANK OF INDIA(508505)
|
|
31
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24090220240628161
|
09/02/2024
|
dilip m mantute
|
1825012WL074018
|
dilip m mantute
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720768
|
|
Mr. DILIP MANIK MANTUTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24090220240628162
|
09/02/2024
|
renuka d mantute
|
1825012WL074018
|
renuka d mantute
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720767
|
|
RENUKA DILIP MANTUTE
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-036-001/64
(SAAKHARI)
|
1825012000NRG24090220240628163
|
09/02/2024
|
tai pakash ranmale
|
1825012WL074018
|
tai pakash ranmale
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
A088240720755
|
|
TAI PRAKASH RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-036-001/70
(SAAKHARI)
|
1825012000NRG24090220240628164
|
09/02/2024
|
shravan v pardhi
|
1825012WL074018
|
shravan v pardhi
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
A088240720769
|
|
SHRAVAN VAMAN PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57732
|
57732
|
|
|
|
|
|
|
|