|
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-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24250120240589520
|
25/01/2024
|
Maya Santosh Rathod
|
1825012WL069954
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289922
|
|
MAYA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24250120240589557
|
25/01/2024
|
Sakshi Vinod Jadhav
|
1825012WL069955
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289920
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24250120240589584
|
25/01/2024
|
Laxmi Tukaram Bhaval
|
1825012WL069955
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289923
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24250120240589547
|
25/01/2024
|
govind l jadhao
|
1825012WL069955
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289916
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24250120240589551
|
25/01/2024
|
Bigubai Ramesh Ade
|
1825012WL069955
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289917
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/64
(DHANORA KHU.)
|
1825012000NRG24250120240589586
|
25/01/2024
|
r Shriram Ade
|
1825012WL069955
|
r Shriram Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289915
|
|
MR RAVIDAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24250120240589495
|
25/01/2024
|
anita kalu pawar
|
1825012WL069954
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289929
|
|
MRS ANITA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24250120240589494
|
25/01/2024
|
Kaludas Dudharam Pawar
|
1825012WL069954
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289930
|
|
PAWAR KALU DUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24250120240589497
|
25/01/2024
|
lalita
|
1825012WL069954
|
lalita
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787289934
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24250120240589496
|
25/01/2024
|
naresh
|
1825012WL069954
|
naresh
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787289938
|
|
JADHAO NARESH MERSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24250120240589546
|
25/01/2024
|
suman b borchate
|
1825012WL069955
|
suman b borchate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289927
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24250120240589548
|
25/01/2024
|
jayvanti govind jadhao
|
1825012WL069955
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289933
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24250120240589549
|
25/01/2024
|
ranjana raju chavhan
|
1825012WL069955
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289928
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24250120240589508
|
25/01/2024
|
Nilesh Vijay Jadhav
|
1825012WL069954
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289936
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24250120240589509
|
25/01/2024
|
Shevanta Nilesh Jadhav
|
1825012WL069954
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289937
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24250120240589523
|
25/01/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL069954
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289931
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24250120240589556
|
25/01/2024
|
Kavita Vinod Jadhav
|
1825012WL069955
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289932
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24250120240589555
|
25/01/2024
|
Vinod Nogorav Jadhav
|
1825012WL069955
|
Vinod Nogorav Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289921
|
|
MR VINOD NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24250120240589585
|
25/01/2024
|
Tukaram Maroti Bhaval
|
1825012WL069955
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289924
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24250120240589589
|
25/01/2024
|
Rajesh Tulshiram Ade
|
1825012WL069955
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289935
|
|
MR RAJESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24250120240589590
|
25/01/2024
|
suresh t ade
|
1825012WL069955
|
suresh t ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289925
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24250120240589588
|
25/01/2024
|
tulhsiram k ade
|
1825012WL069955
|
tulhsiram k ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289919
|
|
MR TULSHIRAM KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24250120240589545
|
25/01/2024
|
JAYPAL KALU PAWAR
|
1825012WL069955
|
JAYPAL KALU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289926
|
|
JAYPAL KALU PAWAR
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24250120240589515
|
25/01/2024
|
malu sunil rathod
|
1825012WL069954
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787289918
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|