|
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-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24210320240776934
|
21/03/2024
|
kishor amarsing rathod
|
1825012WL088065
|
kishor amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500393
|
|
KISHOR AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24210320240776933
|
21/03/2024
|
ranjana sanjay rathod
|
1825012WL088065
|
ranjana sanjay rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500384
|
|
MISS RANJANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/92
(WADAGAON)
|
1825012000NRG24210320240776932
|
21/03/2024
|
sanjay amarsing rathod
|
1825012WL088065
|
sanjay amarsing rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500392
|
|
SANJAY AMARSING RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-044-001/265
(TUP TAAKLI)
|
1825012000NRG24210320240776447
|
21/03/2024
|
Prajwal Pralhad Wankhade
|
1825012WL088018
|
Prajwal Pralhad Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500388
|
|
PRAJWAL PRALHAD WANKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-047-001/323
(VITHALAA)
|
1825012000NRG24210320240777257
|
21/03/2024
|
kamna
|
1825012WL088089
|
kamna
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500389
|
|
BAYANABAI BHAURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-022-001/481
(LAKH (RAYACHI))
|
1825012000NRG24210320240778325
|
21/03/2024
|
Kantabai N Gade
|
1825012WL088162
|
Kantabai N Gade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500379
|
|
KANTABAI NARAYAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24210320240777106
|
21/03/2024
|
Ramji Devro Patre
|
1825012WL088076
|
Ramji Devro Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500387
|
|
RAMJI DEORAO PATRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24210320240777107
|
21/03/2024
|
Sunil Ramji Patre
|
1825012WL088076
|
Sunil Ramji Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500391
|
|
SUNIL RAMJI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24210320240777236
|
21/03/2024
|
Shiv Ramaji Rathod
|
1825012WL088085
|
Shiv Ramaji Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500382
|
|
SHIVA RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24210320240778156
|
21/03/2024
|
Ganesh Nagorav Bhujade
|
1825012WL088149
|
Ganesh Nagorav Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500390
|
|
MR GANESH NAGORAO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24210320240778157
|
21/03/2024
|
Pravin Bhujade
|
1825012WL088149
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500394
|
|
BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-022-001/337
(LAKH (RAYACHI))
|
1825012000NRG24210320240778313
|
21/03/2024
|
Vishnu Vithal Gade
|
1825012WL088162
|
Vishnu Vithal Gade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500399
|
|
NIRMALA & VISHNU VITHHALRAO GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-022-001/338
(LAKH (RAYACHI))
|
1825012000NRG24210320240778316
|
21/03/2024
|
Uma Ganesh Gade
|
1825012WL088162
|
Uma Ganesh Gade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500385
|
|
UMA GANESH GADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-022-001/340
(LAKH (RAYACHI))
|
1825012000NRG24210320240778318
|
21/03/2024
|
Malan Prakash Ingale
|
1825012WL088162
|
Malan Prakash Ingale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500386
|
|
MALA PRAKASH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-022-001/458
(LAKH (RAYACHI))
|
1825012000NRG24210320240778323
|
21/03/2024
|
Sh. Kajim Sh. Hafij
|
1825012WL088162
|
Sh. Kajim Sh. Hafij
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500397
|
|
SHEIKH KAZIM SHEIKH HAFIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-022-001/681
(LAKH (RAYACHI))
|
1825012000NRG24210320240778289
|
21/03/2024
|
Sayama Shekh Juned
|
1825012WL088160
|
Sayama Shekh Juned
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500396
|
|
MS SAYMA SHEIKH JUNED
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-022-001/981
(LAKH (RAYACHI))
|
1825012000NRG24210320240778305
|
21/03/2024
|
Riyaj
|
1825012WL088161
|
Riyaj
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500398
|
|
MR RIYAJ YUSUF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-047-001/537
(VITHALAA)
|
1825012000NRG24210320240777234
|
21/03/2024
|
Surekha Mangal Pawar
|
1825012WL088085
|
Surekha Mangal Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500400
|
|
MISS SUREKHA MANGAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-044-001/265
(TUP TAAKLI)
|
1825012000NRG24210320240776446
|
21/03/2024
|
Pralhad G W
|
1825012WL088018
|
Pralhad G W
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500395
|
|
PRALAHAD GANPATRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-015-001/89
(ISAAPUR)
|
1825012000NRG24210320240778365
|
21/03/2024
|
gajanan n patil
|
1825012WL088168
|
gajanan n patil
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500380
|
|
Mr. GAJANAN NAMDEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24210320240778155
|
21/03/2024
|
Ramesh Gulab Pardhi
|
1825012WL088149
|
Ramesh Gulab Pardhi
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500381
|
|
PARDHI RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-047-001/284
(VITHALAA)
|
1825012000NRG24210320240777208
|
21/03/2024
|
Pralhad Narsing Rathod
|
1825012WL088082
|
Pralhad Narsing Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2069500383
|
|
PRALHAD NARSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|