|
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)
|
1825012000NRG24010320240690070
|
01/03/2024
|
Raju Tukaram Jadhav
|
1825012WL080173
|
Raju Tukaram Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105230
|
|
MR RAJU TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24010320240690073
|
01/03/2024
|
Gajanan Pandurang Jadhav
|
1825012WL080173
|
Gajanan Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105229
|
|
MR GAJANAN PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24010320240690084
|
01/03/2024
|
sayabai s rathod
|
1825012WL080173
|
sayabai s rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105217
|
|
SAYABAI SUDAM RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24010320240690083
|
01/03/2024
|
Sudam Hirasing Rathod
|
1825012WL080173
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
01/03/2024
|
|
1171105216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24010320240690086
|
01/03/2024
|
archna n nagapure
|
1825012WL080173
|
archna n nagapure
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105232
|
|
ARCHANA NANDU NAGAPU
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24010320240690085
|
01/03/2024
|
NANDU B N
|
1825012WL080173
|
NANDU B N
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105215
|
|
NANDU BANDUJI NAGAPU
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24010320240690097
|
01/03/2024
|
Surekha Raju Jadhav
|
1825012WL080173
|
Surekha Raju Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105231
|
|
SUREKHA RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24010320240690055
|
01/03/2024
|
Sankar L Rathod
|
1825012WL080172
|
Sankar L Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105234
|
|
SHANKAR LACCUH RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24010320240690056
|
01/03/2024
|
Suman S Rathod
|
1825012WL080172
|
Suman S Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105233
|
|
SUMAN SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24010320240690058
|
01/03/2024
|
Sk Nadim Sk Karim
|
1825012WL080172
|
Sk Nadim Sk Karim
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105218
|
|
MR SKNADIM SK KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24010320240690090
|
01/03/2024
|
Annapurna ramdhan chavhan
|
1825012WL080173
|
Annapurna ramdhan chavhan
|
00089
|
CBIN0280685
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105228
|
|
Mrs. ANNAPURNA RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24010320240690074
|
01/03/2024
|
Chaya Bharat Rathod
|
1825012WL080173
|
Chaya Bharat Rathod
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105236
|
|
MRS CHHAYA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24010320240690089
|
01/03/2024
|
ramdhan d chavhan
|
1825012WL080173
|
ramdhan d chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
02/03/2024
|
|
1171105235
|
|
CHAVHAN RAMADHAN DASA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24010320240690096
|
01/03/2024
|
Raju Balu Jadhav
|
1825012WL080173
|
Raju Balu Jadhav
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105219
|
|
MR RAJU BACHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24010320240690057
|
01/03/2024
|
Sk. Karim Sk.Ibrahim
|
1825012WL080172
|
Sk. Karim Sk.Ibrahim
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105214
|
|
SHEIKH KARIM SHEIKH IBRAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24010320240690041
|
01/03/2024
|
narmada dashrat agaldhare
|
1825012WL080172
|
narmada dashrat agaldhare
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105221
|
|
NARMADABAI LAXMAN SAKHARKAR
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24010320240690042
|
01/03/2024
|
Shamrao M Malte
|
1825012WL080172
|
Shamrao M Malte
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105224
|
|
SYAMRAO MAHADEV MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24010320240690043
|
01/03/2024
|
sunita s m
|
1825012WL080172
|
sunita s m
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105223
|
|
Mrs. Sunita Shyamrao Malte
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24010320240690045
|
01/03/2024
|
fatema
|
1825012WL080172
|
fatema
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105220
|
|
FATEMA SHEKH MUSTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24010320240690047
|
01/03/2024
|
mira s n
|
1825012WL080172
|
mira s n
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105226
|
|
MIRA SHALIK NATKAR
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24010320240690046
|
01/03/2024
|
shalik c n
|
1825012WL080172
|
shalik c n
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105225
|
|
SHALIK CHINDKAJI NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-038-001/418
(SAWANGAA BU.)
|
1825012000NRG24010320240690061
|
01/03/2024
|
Sunil Babarav Borchate
|
1825012WL080172
|
Sunil Babarav Borchate
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
02/03/2024
|
|
1171105227
|
|
BORCHATE SUNIL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24010320240690065
|
01/03/2024
|
Shekh Shabana Shekh Rahim
|
1825012WL080172
|
Shekh Shabana Shekh Rahim
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
1171105222
|
|
SHEKH SHABANA SHEKH RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13584
|
13584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39054
|
39054
|
|
|
|
|
|
|
|