|
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-25-012-052-001/486
(WARANDALI)
|
1825012000NRG24010320240690865
|
01/03/2024
|
Raju S Mahindre
|
1825012WL080229
|
Raju S Mahindre
|
00048
|
BKID0000636
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329453
|
|
RAJESH SHANKAR MAHINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24010320240690837
|
01/03/2024
|
Rahemabi She Hanif
|
1825012WL080229
|
Rahemabi She Hanif
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329446
|
|
Mrs. Rahemabi She Hanif
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24010320240690843
|
01/03/2024
|
laxmibai nagorao ambure
|
1825012WL080229
|
laxmibai nagorao ambure
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329445
|
|
Mrs. Laxmi Nagorao Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DIGRAS
|
MH-25-012-036-001/1
(SAAKHARI)
|
1825012000NRG24010320240690842
|
01/03/2024
|
Nagorao Sonaba Ambure
|
1825012WL080229
|
Nagorao Sonaba Ambure
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329444
|
|
Mr. Nagorao Sonba Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-036-001/323
(SAAKHARI)
|
1825012000NRG24010320240690846
|
01/03/2024
|
Kiran Narayan Khatare
|
1825012WL080229
|
Kiran Narayan Khatare
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329450
|
|
Mr. KIRAN NARAYAN KHATARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-036-001/53
(SAAKHARI)
|
1825012000NRG24010320240690848
|
01/03/2024
|
Bhimrao
|
1825012WL080229
|
Bhimrao
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329451
|
|
BHIMRAO SURYABHAN KHEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/126
(DHANORA KHU.)
|
1825012000NRG24010320240690767
|
01/03/2024
|
Sunita kailash rathod
|
1825012WL080224
|
Sunita kailash rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240329458
|
|
SUNITA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-052-001/403-A
(WARANDALI)
|
1825012000NRG24010320240690858
|
01/03/2024
|
Premsing Thavara Jadho
|
1825012WL080229
|
Premsing Thavara Jadho
|
00114
|
UTIB0SYDC68
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329437
|
|
PREMSING THAVRA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-052-001/958
(WARANDALI)
|
1825012000NRG24010320240690874
|
01/03/2024
|
Vijay
|
1825012WL080229
|
Vijay
|
00114
|
UTIB0SYDC74
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329457
|
|
VIJAY BALLU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-009-001/348
(DEORWADA)
|
1825012000NRG24010320240690836
|
01/03/2024
|
Shekh Hanif Shekh Isuf
|
1825012WL080229
|
Shekh Hanif Shekh Isuf
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329440
|
|
SHEKH HANIF SHEKH ISUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/303
(DHANORA KHU.)
|
1825012000NRG24010320240690776
|
01/03/2024
|
Devaka Pandurang Dere
|
1825012WL080224
|
Devaka Pandurang Dere
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
A115240329442
|
|
MISS DEVKABAI PANDURANG DERE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-036-001/352
(SAAKHARI)
|
1825012000NRG24010320240690847
|
01/03/2024
|
Ganesh Pralhad Satpute
|
1825012WL080229
|
Ganesh Pralhad Satpute
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329441
|
|
Mr. Ganesh Pralhad Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-052-001/423
(WARANDALI)
|
1825012000NRG24010320240690859
|
01/03/2024
|
kiran
|
1825012WL080229
|
kiran
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329452
|
|
Kiran Bhikari Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DIGRAS
|
MH-25-012-052-001/835
(WARANDALI)
|
1825012000NRG24010320240690873
|
01/03/2024
|
sahil arun rathod
|
1825012WL080229
|
sahil arun rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240329443
|
|
SAHIL ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24010320240690845
|
01/03/2024
|
bala s pardhi
|
1825012WL080229
|
bala s pardhi
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329448
|
|
BALABAI SHRIKRUSHN PARADHI
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-036-001/28
(SAAKHARI)
|
1825012000NRG24010320240690844
|
01/03/2024
|
shri kruna k pardhi
|
1825012WL080229
|
shri kruna k pardhi
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329447
|
|
SHRIKRUSHN PUNDLIK PARADHI
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24010320240690863
|
01/03/2024
|
chapa s jadhao
|
1825012WL080229
|
chapa s jadhao
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329449
|
|
CHAMPA SHAMA JADHAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-009-001/442
(DEORWADA)
|
1825012000NRG24010320240690838
|
01/03/2024
|
Mohamad Anis M Yusuf
|
1825012WL080229
|
Mohamad Anis M Yusuf
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329439
|
|
MR ANIS YUSUF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-052-001/471
(WARANDALI)
|
1825012000NRG24010320240690864
|
01/03/2024
|
Sunil Champa Jadhao
|
1825012WL080229
|
Sunil Champa Jadhao
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329454
|
|
SUNIL CHAMPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24010320240690872
|
01/03/2024
|
Payal manish rathod
|
1825012WL080229
|
Payal manish rathod
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240329438
|
|
PAYAL MANISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-052-001/176
(WARANDALI)
|
1825012000NRG24010320240690850
|
01/03/2024
|
anil motiram ade
|
1825012WL080229
|
anil motiram ade
|
00768
|
UTIB0SYDC74
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240329455
|
|
ANIL MOTIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-052-001/73
(WARANDALI)
|
1825012000NRG24010320240690868
|
01/03/2024
|
vasanta mohan rathod
|
1825012WL080229
|
vasanta mohan rathod
|
00768
|
UTIB0SYDC74
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240329456
|
|
VASANT MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24010320240690870
|
01/03/2024
|
sunita thansing rathod
|
1825012WL080229
|
sunita thansing rathod
|
00768
|
UTIB0SYDC74
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240329435
|
|
SUNITA THANSINGAND ARUN H RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-052-001/833
(WARANDALI)
|
1825012000NRG24010320240690869
|
01/03/2024
|
thannsing hirasing rathod
|
1825012WL080229
|
thannsing hirasing rathod
|
00768
|
UTIB0SYDC74
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240329436
|
|
THANSING HIRASING RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36992
|
36992
|
|
|
|
|
|
|
|