|
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-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24230120240581499
|
23/01/2024
|
kiran
|
1825012WL069061
|
kiran
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430116
|
|
KIRAN MAHADEO MANVAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24230120240581498
|
23/01/2024
|
lila
|
1825012WL069061
|
lila
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430115
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24230120240581507
|
23/01/2024
|
A Jalil A Basir
|
1825012WL069061
|
A Jalil A Basir
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430113
|
|
JALIL BASIR ABDUL
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24230120240581508
|
23/01/2024
|
Sultana Parvin A Jalil
|
1825012WL069061
|
Sultana Parvin A Jalil
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430121
|
|
SULTANA PARVEEN A. JALIL
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-009-001/413
(DEORWADA)
|
1825012000NRG24230120240581512
|
23/01/2024
|
Shyam Maroti Ambekar
|
1825012WL069061
|
Shyam Maroti Ambekar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430119
|
|
SHYAM MAROTI AMBEKAR
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24230120240581513
|
23/01/2024
|
Bhimrao Lokhande
|
1825012WL069061
|
Bhimrao Lokhande
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430118
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24230120240581514
|
23/01/2024
|
Yogita Bhimrao Lokhande
|
1825012WL069061
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430117
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24230120240581539
|
23/01/2024
|
Divya Dinesh Jadhav
|
1825012WL069064
|
Divya Dinesh Jadhav
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430114
|
|
DIVYA DINESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24230120240581540
|
23/01/2024
|
Vishakha Dinesh Jadhao
|
1825012WL069064
|
Vishakha Dinesh Jadhao
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430122
|
|
VISHAKHA DINESH JADHAO
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24230120240581543
|
23/01/2024
|
Manjula Vishnu Dere
|
1825012WL069064
|
Manjula Vishnu Dere
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430129
|
|
MANJULA VISHNU DERE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG24230120240581548
|
23/01/2024
|
Gopal Ramdas Ade
|
1825012WL069064
|
Gopal Ramdas Ade
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430130
|
|
ADE GOPAL RAMDAS/ NISHA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24230120240581551
|
23/01/2024
|
Bali Ganesh Ade
|
1825012WL069064
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430134
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24230120240581550
|
23/01/2024
|
Ganesh Sitaram Ade
|
1825012WL069064
|
Ganesh Sitaram Ade
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430138
|
|
GANESH SITARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24230120240581554
|
23/01/2024
|
Ayushi Gokul Choudhari
|
1825012WL069064
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430120
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28714
|
28714
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-009-001/29
(DEORWADA)
|
1825012000NRG24230120240581506
|
23/01/2024
|
Sushila Maroti Ambekar
|
1825012WL069061
|
Sushila Maroti Ambekar
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430140
|
|
Mrs. SUSHILA MAROTI AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG24230120240581515
|
23/01/2024
|
kanta pralad chodhari
|
1825012WL069061
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430131
|
|
Mrs. KANTA PRALHAD CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24230120240581516
|
23/01/2024
|
Kouslya Madhukar Ambekar
|
1825012WL069061
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430142
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-032-001/305
(RAAM NAGAR)
|
1825012000NRG24230120240581518
|
23/01/2024
|
Jagdish Vijay Rathod
|
1825012WL069061
|
Jagdish Vijay Rathod
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430141
|
|
JAGDISH VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24230120240581552
|
23/01/2024
|
Charan Laxman Rathod
|
1825012WL069064
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430111
|
|
MR CHARANSING LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24230120240581496
|
23/01/2024
|
Riyajulla Sk Jaydulla
|
1825012WL069061
|
Riyajulla Sk Jaydulla
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430126
|
|
SK RIYAJULLA SK JEHARULLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24230120240581495
|
23/01/2024
|
Sk Shadulla Sk Jaydulla
|
1825012WL069061
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430125
|
|
MR SHESHAHADULLA SHE JAHIRULLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-009-001/163
(DEORWADA)
|
1825012000NRG24230120240581497
|
23/01/2024
|
Sh.Taufik Sh.Rafik
|
1825012WL069061
|
Sh.Taufik Sh.Rafik
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430123
|
|
SK TAUFIQ SK RAFIQ
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24230120240581536
|
23/01/2024
|
Anita Tarasing Jadhao
|
1825012WL069064
|
Anita Tarasing Jadhao
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430143
|
|
MRS ANITA TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24230120240581541
|
23/01/2024
|
Asha Rameshwar Rathod
|
1825012WL069064
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430128
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/411
(DHANORA KHU.)
|
1825012000NRG24230120240581542
|
23/01/2024
|
Vishnu Bhagawan Dere
|
1825012WL069064
|
Vishnu Bhagawan Dere
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430135
|
|
MR VISHNU BHAGWAN DERE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24230120240581544
|
23/01/2024
|
Dinesh parashram ade
|
1825012WL069064
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430132
|
|
MR DINESH PARASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG24230120240581545
|
23/01/2024
|
Pooja Dinesh Ade
|
1825012WL069064
|
Pooja Dinesh Ade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430137
|
|
MRS POOJA DINESH ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG24230120240581549
|
23/01/2024
|
Krushna Charansing Rathod
|
1825012WL069064
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430127
|
|
MR KRUSHNA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24230120240581553
|
23/01/2024
|
Sakshi Gokul Choudhari
|
1825012WL069064
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430133
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-029-001/53
(NIMBHAA)
|
1825012000NRG24230120240581562
|
23/01/2024
|
kisan pawar
|
1825012WL069064
|
kisan pawar
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430124
|
|
MR KISAN KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24230120240581519
|
23/01/2024
|
Kishor Dhanding Chavhan
|
1825012WL069061
|
Kishor Dhanding Chavhan
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430136
|
|
KISHOR DHANSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24612
|
24612
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24230120240581538
|
23/01/2024
|
Dinesh Nagorao Jadho
|
1825012WL069064
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430139
|
|
JADHAO DINESH N AND RANJANA DINESH JADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-009-001/309
(DEORWADA)
|
1825012000NRG24230120240581509
|
23/01/2024
|
Praful Digambar chaudhari
|
1825012WL069061
|
Praful Digambar chaudhari
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
25/01/2024
|
|
9767430112
|
|
CHOUDHARI PRAFUL DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67683
|
67683
|
|
|
|
|
|
|
|