|
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-25-012-024-001/248
(MAHAAGAON)
|
1825012000NRG24241120230488677
|
24/11/2023
|
jija
|
1825012WL058204
|
jija
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240009516
|
|
JIJABAI BHIMARAO KAM
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-024-001/33
(MAHAAGAON)
|
1825012000NRG24241120230488680
|
24/11/2023
|
Ajay
|
1825012WL058204
|
Ajay
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009517
|
|
AJAYBHAGWANMANAVAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-024-001/493
(MAHAAGAON)
|
1825012000NRG24241120230488683
|
24/11/2023
|
Paful
|
1825012WL058204
|
Paful
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240009518
|
|
PRAFUL BHIMRAO KAMBL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-021-003/141
(KHEKADI)
|
1825012000NRG24241120230488693
|
24/11/2023
|
uttam
|
1825012WL058207
|
uttam
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009496
|
|
ADE UATTAM HUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-021-003/141
(KHEKADI)
|
1825012000NRG24241120230488694
|
24/11/2023
|
Yogesh U Ade
|
1825012WL058207
|
Yogesh U Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009499
|
|
YOGESH UTTAM AADE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-021-003/162
(KHEKADI)
|
1825012000NRG24241120230488697
|
24/11/2023
|
suresh b ade
|
1825012WL058208
|
suresh b ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009492
|
|
SURESH BHAURAO ADE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-021-003/181
(KHEKADI)
|
1825012000NRG24241120230488698
|
24/11/2023
|
Shamrao Hajari Aade
|
1825012WL058208
|
Shamrao Hajari Aade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009494
|
|
SHAMRAO HANJARI ADE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-038-001/354
(SAWANGAA BU.)
|
1825012000NRG24241120230488692
|
24/11/2023
|
Suresh
|
1825012WL058206
|
Suresh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009498
|
|
SURESH DATTA BHASME
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-043-001/19
(TIWARI)
|
1825012000NRG24241120230488686
|
24/11/2023
|
pralhad lakaduji mantute
|
1825012WL058205
|
pralhad lakaduji mantute
|
00048
|
BKID0000636
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
A029240009497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DIGRAS
|
MH-25-012-043-001/194
(TIWARI)
|
1825012000NRG24241120230488688
|
24/11/2023
|
Himmat namdev mantute
|
1825012WL058205
|
Himmat namdev mantute
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009495
|
|
MANTUTE HIMMAT DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-043-001/235
(TIWARI)
|
1825012000NRG24241120230488700
|
24/11/2023
|
Ganpat Baharu Gayaki
|
1825012WL058209
|
Ganpat Baharu Gayaki
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009513
|
|
GANPAT BAHERU GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/169
(TUP TAAKLI)
|
1825012000NRG24241120230488667
|
24/11/2023
|
sunil n khamkar
|
1825012WL058202
|
sunil n khamkar
|
00048
|
BKID0000636
|
1310
|
1310
|
Processed
|
30/01/2024
|
|
A029240009493
|
|
SUNIL NAMDEVRAO KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15233
|
15233
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-021-002/20
(KHEKADI)
|
1825012000NRG24241120230488671
|
24/11/2023
|
Shantilala S pawar
|
1825012WL058203
|
Shantilala S pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009490
|
|
PAWAR SHETILAL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-021-003/156
(KHEKADI)
|
1825012000NRG24241120230488695
|
24/11/2023
|
subhash r ade
|
1825012WL058207
|
subhash r ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009491
|
|
SUBHASH RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-021-002/23
(KHEKADI)
|
1825012000NRG24241120230488672
|
24/11/2023
|
ramdhan
|
1825012WL058203
|
ramdhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009502
|
|
RAMDHAN TAJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-021-002/55
(KHEKADI)
|
1825012000NRG24241120230488675
|
24/11/2023
|
manjula
|
1825012WL058203
|
manjula
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009507
|
|
MANJULA PARILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-022-001/83
(LAKH (RAYACHI))
|
1825012000NRG24241120230488659
|
24/11/2023
|
Omkar W Nagapure
|
1825012WL058199
|
Omkar W Nagapure
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009509
|
|
MR OMKAR WAMAN NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-022-001/83
(LAKH (RAYACHI))
|
1825012000NRG24241120230488660
|
24/11/2023
|
Pramila O Nagapure
|
1825012WL058199
|
Pramila O Nagapure
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009514
|
|
MS PRAMILA OMKAR NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24241120230488661
|
24/11/2023
|
bharat T Shinde
|
1825012WL058200
|
bharat T Shinde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009506
|
|
BHARAT TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-039-001/103
(SAWANGAA KHU.)
|
1825012000NRG24241120230488665
|
24/11/2023
|
Maya Ramesh Dongare
|
1825012WL058201
|
Maya Ramesh Dongare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009515
|
|
MRS MAYA RAMESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-043-001/58
(TIWARI)
|
1825012000NRG24241120230488701
|
24/11/2023
|
Vilash R Gore
|
1825012WL058209
|
Vilash R Gore
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009510
|
|
MRS SONABAI RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-043-001/71
(TIWARI)
|
1825012000NRG24241120230488702
|
24/11/2023
|
Narayan Rajaram Gore
|
1825012WL058209
|
Narayan Rajaram Gore
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240009501
|
|
MR NARAYAN RAJARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-022-001/205
(LAKH (RAYACHI))
|
1825012000NRG24241120230488704
|
24/11/2023
|
aruna
|
1825012WL058210
|
aruna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009511
|
|
MS ARUNA SANDIP KHODKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-022-001/205
(LAKH (RAYACHI))
|
1825012000NRG24241120230488703
|
24/11/2023
|
sanip
|
1825012WL058210
|
sanip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009508
|
|
SANDIP KASHIRAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-038-001/30-A
(SAWANGAA BU.)
|
1825012000NRG24241120230488690
|
24/11/2023
|
Kanta S Surduse
|
1825012WL058206
|
Kanta S Surduse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
A029240009505
|
|
KANTA SANTOSH SURDUSE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-038-001/30-A
(SAWANGAA BU.)
|
1825012000NRG24241120230488689
|
24/11/2023
|
Santosh M Surduse
|
1825012WL058206
|
Santosh M Surduse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/01/2024
|
|
A029240009504
|
|
MR SANTOSH MAHDEV SURDUSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-044-001/167
(TUP TAAKLI)
|
1825012000NRG24241120230488666
|
24/11/2023
|
sanjay n khamkar
|
1825012WL058202
|
sanjay n khamkar
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
30/01/2024
|
|
A029240009500
|
|
SUNANDA AND SANAJY NAMDEV KHAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-044-001/268
(TUP TAAKLI)
|
1825012000NRG24241120230488668
|
24/11/2023
|
Ganesh d shelkar
|
1825012WL058202
|
Ganesh d shelkar
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
30/01/2024
|
|
A029240009503
|
|
GANESH DAVAJI SHELKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-044-001/799
(TUP TAAKLI)
|
1825012000NRG24241120230488670
|
24/11/2023
|
Renuka Shivdas Shelke
|
1825012WL058202
|
Renuka Shivdas Shelke
|
00540
|
BKID0WAINGB
|
1310
|
1310
|
Processed
|
30/01/2024
|
|
A029240009512
|
|
RENUKA SHIVDAS SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10278
|
10278
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-021-002/250
(KHEKADI)
|
1825012000NRG24241120230488673
|
24/11/2023
|
Ankush Prakahs Pawar
|
1825012WL058203
|
Ankush Prakahs Pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240009489
|
|
MR ANKUSH PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49808
|
49808
|
|
|
|
|
|
|
|