|
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-25-012-051-002/157
(WAAI (MENDHI))
|
1825012000NRG24300320240821223
|
30/03/2024
|
ajay
|
1825012WL092215
|
ajay
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383667
|
|
PAIKRAO AJAY KACHARUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-051-002/295
(WAAI (MENDHI))
|
1825012000NRG24300320240821227
|
30/03/2024
|
Aruna Subhash Paikarao
|
1825012WL092215
|
Aruna Subhash Paikarao
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383669
|
|
ARUNA SUBHASH PAIK
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-051-002/33
(WAAI (MENDHI))
|
1825012000NRG24300320240821228
|
30/03/2024
|
rahul
|
1825012WL092215
|
rahul
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383648
|
|
RAHUL NAMDEV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-051-002/401
(WAAI (MENDHI))
|
1825012000NRG24300320240821229
|
30/03/2024
|
Kiran Ravindra More
|
1825012WL092215
|
Kiran Ravindra More
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383665
|
|
KIRAN RAVINDRA MOREY
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-054-001/105
(LONI)
|
1825012000NRG24300320240821142
|
30/03/2024
|
prakash
|
1825012WL092209
|
prakash
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383657
|
|
PRAKASH MAHADEV KOME
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-054-001/107
(LONI)
|
1825012000NRG24300320240821143
|
30/03/2024
|
Kouslya Kaniram Jijore
|
1825012WL092209
|
Kouslya Kaniram Jijore
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383653
|
|
KAUSALYA KANIRAM JINJARE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-054-001/109
(LONI)
|
1825012000NRG24300320240821233
|
30/03/2024
|
vimal maroti nande
|
1825012WL092215
|
vimal maroti nande
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383659
|
|
VIMAL MAROTI NANDE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-054-001/115
(LONI)
|
1825012000NRG24300320240821079
|
30/03/2024
|
Tulsa M Pandagale
|
1825012WL092205
|
Tulsa M Pandagale
|
00045
|
BARB0KALGAO
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243383666
|
|
TULSA MADHAO PANDAGA
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-054-001/120
(LONI)
|
1825012000NRG24300320240821145
|
30/03/2024
|
Prakash Gunjale
|
1825012WL092209
|
Prakash Gunjale
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383656
|
|
GUNJALE PRAKASH PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-054-001/121
(LONI)
|
1825012000NRG24300320240821117
|
30/03/2024
|
Ganesh R Dhotre
|
1825012WL092208
|
Ganesh R Dhotre
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383670
|
|
MR GANESH RAMRAV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-054-001/125
(LONI)
|
1825012000NRG24300320240821146
|
30/03/2024
|
Kruma R Jijore
|
1825012WL092209
|
Kruma R Jijore
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383655
|
|
RUKHMA RATNALAL JINJORE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-054-001/126
(LONI)
|
1825012000NRG24300320240821118
|
30/03/2024
|
Rajnaja A Jijore
|
1825012WL092208
|
Rajnaja A Jijore
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383668
|
|
RANJANA A JIJORE
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-054-001/183
(LONI)
|
1825012000NRG24300320240821120
|
30/03/2024
|
rukhmabai sahebrav shinde
|
1825012WL092208
|
rukhmabai sahebrav shinde
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383660
|
|
RUKHMABAI SAHEBRAV S
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-054-001/215
(LONI)
|
1825012000NRG24300320240821085
|
30/03/2024
|
Kishor Shrichand Jadhao
|
1825012WL092205
|
Kishor Shrichand Jadhao
|
00045
|
BARB0KALGAO
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243383661
|
|
KISHOR SHRICHAND JAD
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-054-001/85
(LONI)
|
1825012000NRG24300320240821127
|
30/03/2024
|
Vandana
|
1825012WL092208
|
Vandana
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383650
|
|
VANDANA DADARAO JADH
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-054-001/87
(LONI)
|
1825012000NRG24300320240821129
|
30/03/2024
|
mohan blu jadhao
|
1825012WL092208
|
mohan blu jadhao
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383651
|
|
MOHAN BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-054-001/91
(LONI)
|
1825012000NRG24300320240821131
|
30/03/2024
|
raju blu jadhao
|
1825012WL092208
|
raju blu jadhao
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383649
|
|
RAJU BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-054-001/94
(LONI)
|
1825012000NRG24300320240821089
|
30/03/2024
|
Vija Kaniram Jijore
|
1825012WL092205
|
Vija Kaniram Jijore
|
00045
|
BARB0KALGAO
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243383654
|
|
Miss. BHARTI VIJAY JIJORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-054-001/97
(LONI)
|
1825012000NRG24300320240821133
|
30/03/2024
|
Godavari Sanjay Dhule
|
1825012WL092208
|
Godavari Sanjay Dhule
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383658
|
|
GODAVARI SANJAY DHUL
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-054-001/97
(LONI)
|
1825012000NRG24300320240821132
|
30/03/2024
|
Sanjay Nivrutti Dhule
|
1825012WL092208
|
Sanjay Nivrutti Dhule
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383652
|
|
DHULE SANJAY NIVRUTTI AND GODAVARI SANJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-054-001/98
(LONI)
|
1825012000NRG24300320240821234
|
30/03/2024
|
Ganesh K Jijore
|
1825012WL092215
|
Ganesh K Jijore
|
00045
|
BARB0KALGAO
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383671
|
|
GANESH KANIRAM JIJOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-002-001/487
(AARAMBHI)
|
1825012000NRG24300320240821219
|
30/03/2024
|
Digambar Pawar
|
1825012WL092215
|
Digambar Pawar
|
00048
|
BKID0000636
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243379350
|
|
Mr. DIGAMBAR NARAYANRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DIGRAS
|
MH-25-012-051-002/205
(WAAI (MENDHI))
|
1825012000NRG24300320240821224
|
30/03/2024
|
vaishali narendra paikrao
|
1825012WL092215
|
vaishali narendra paikrao
|
00048
|
BKID0000636
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243379351
|
|
VAISHALI PAIKRAO
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-054-001/106
(LONI)
|
1825012000NRG24300320240821076
|
30/03/2024
|
Sunita Madhav Dhotre
|
1825012WL092205
|
Sunita Madhav Dhotre
|
00048
|
BKID0000636
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243379348
|
|
PRAMILA RAMNATH NAND
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-054-001/113
(LONI)
|
1825012000NRG24300320240821115
|
30/03/2024
|
mangala shankar gunjale
|
1825012WL092208
|
mangala shankar gunjale
|
00048
|
BKID0000636
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243379349
|
|
MANGALA SUDAM GUNJALE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-054-001/213
(LONI)
|
1825012000NRG24300320240821123
|
30/03/2024
|
pratima dinesh jijore
|
1825012WL092208
|
pratima dinesh jijore
|
00048
|
BKID0000636
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243379347
|
|
pratima dinesh jijore
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-051-002/290
(WAAI (MENDHI))
|
1825012000NRG24300320240821225
|
30/03/2024
|
Arun Shriram Pohane
|
1825012WL092215
|
Arun Shriram Pohane
|
00114
|
YESB0YDC056
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383674
|
|
ARUN SHRIRAM POHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-051-002/295
(WAAI (MENDHI))
|
1825012000NRG24300320240821226
|
30/03/2024
|
Subhash Shivram Paikarao
|
1825012WL092215
|
Subhash Shivram Paikarao
|
00415
|
SBIN0000367
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383672
|
|
SUBHASH SHIVRAM PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-054-001/105
(LONI)
|
1825012000NRG24300320240821231
|
30/03/2024
|
mangala prakash komelwar
|
1825012WL092215
|
mangala prakash komelwar
|
00415
|
SBIN0000367
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383663
|
|
MANGALA PRAKASH KOME
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-054-001/111
(LONI)
|
1825012000NRG24300320240821144
|
30/03/2024
|
Babarav Shamrav Jangamwar
|
1825012WL092209
|
Babarav Shamrav Jangamwar
|
00415
|
SBIN0000367
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383662
|
|
JANGAMWAR BABARAV SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-039-002/381
(SAWANGAA KHU.)
|
1825012000NRG24300320240821138
|
30/03/2024
|
Indu vilash rathod
|
1825012WL092209
|
Indu vilash rathod
|
00540
|
BKID0WAINGB
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383664
|
|
INDU VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-054-001/169
(LONI)
|
1825012000NRG24300320240821081
|
30/03/2024
|
Rampal Ballu Jadhao
|
1825012WL092205
|
Rampal Ballu Jadhao
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243379344
|
|
RAMPAL BALLU JADHAV
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-054-001/214
(LONI)
|
1825012000NRG24300320240821084
|
30/03/2024
|
Sudam Laxaman Kodpkwar
|
1825012WL092205
|
Sudam Laxaman Kodpkwar
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243379346
|
|
SUDAM LAXMAN KODAPAK
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-054-001/216
(LONI)
|
1825012000NRG24300320240821124
|
30/03/2024
|
Mira Vinod Jijore
|
1825012WL092208
|
Mira Vinod Jijore
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243379345
|
|
MIRA VINOD JIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-002-001/453
(AARAMBHI)
|
1825012000NRG24300320240821216
|
30/03/2024
|
Anusaya Sawairam Rathod
|
1825012WL092215
|
Anusaya Sawairam Rathod
|
00768
|
UTIB0SYDC62
|
1184
|
1184
|
Rejected
|
24/04/2024
|
|
A115243379343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DIGRAS
|
MH-25-012-002-001/453
(AARAMBHI)
|
1825012000NRG24300320240821214
|
30/03/2024
|
dilip Sawairam Rathod
|
1825012WL092215
|
dilip Sawairam Rathod
|
00768
|
UTIB0SYDC62
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243379342
|
|
RATHOD DILIP SAWAIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-002-001/453
(AARAMBHI)
|
1825012000NRG24300320240821215
|
30/03/2024
|
pradip Sawairam Rathod
|
1825012WL092215
|
pradip Sawairam Rathod
|
00768
|
UTIB0SYDC62
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243379341
|
|
PRADIP SAVAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-054-001/109
(LONI)
|
1825012000NRG24300320240821232
|
30/03/2024
|
maroti tukaram nande
|
1825012WL092215
|
maroti tukaram nande
|
00768
|
UTIB0SYDC62
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383676
|
|
MAROTI TUKARAM NANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-051-002/133
(WAAI (MENDHI))
|
1825012000NRG24300320240821222
|
30/03/2024
|
dilip nemaji dhuldhuaj
|
1825012WL092215
|
dilip nemaji dhuldhuaj
|
00768
|
UTIB0SYDC68
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383673
|
|
DILIP NEMAJI DHULDDHOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-051-002/71
(WAAI (MENDHI))
|
1825012000NRG24300320240821230
|
30/03/2024
|
Gautam punaji ingole
|
1825012WL092215
|
Gautam punaji ingole
|
00768
|
UTIB0SYDC68
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115243383675
|
|
GAUTAM PUNAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45584
|
45584
|
|
|
|
|
|
|
|