Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_140723APB_FTO_115228
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-25-012-008-001/231
(DEHANI) 		1825012000NRG24140720230304977 14/07/2023 sunil M Athawale 1825012WL029600 sunil M Athawale 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066287 SUNIL MAROTI ATHAWALE BANK OF BARODA(606985)
2 DIGRAS MH-25-012-008-001/247
(DEHANI) 		1825012000NRG24140720230304979 14/07/2023 Ganajan U Pawar 1825012WL029600 Ganajan U Pawar 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066288 GAJANAN UTTAM PAWAR BANK OF BARODA(606985)
3 DIGRAS MH-25-012-008-001/248
(DEHANI) 		1825012000NRG24140720230304981 14/07/2023 vijay u pawar 1825012WL029600 vijay u pawar 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066290 VIJAY PAWAR BANK OF BARODA(606985)
4 DIGRAS MH-25-012-008-001/731
(DEHANI) 		1825012000NRG24140720230304995 14/07/2023 rukhama raju pawar 1825012WL029600 rukhama raju pawar 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066296 RUKHMA RAJU PAWAR BANK OF BARODA(606985)
5 DIGRAS MH-25-012-008-001/889
(DEHANI) 		1825012000NRG24140720230305361 14/07/2023 Anita Devanand Paikrao 1825012WL029626 Anita Devanand Paikrao 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066292 Anita Devanand Paikrao BANK OF BARODA(606985)
6 DIGRAS MH-25-012-012-001/85
(DOLAMBAA) 		1825012000NRG24140720230303258 14/07/2023 nilesh d rane 1825012WL029388 nilesh d rane 00045 BARB0KALGAO 1365 1365 Processed 25/07/2023 A205230066291 Nilesh Datta Rane BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/107
(MAHAAGAON) 		1825012000NRG24140720230301843 14/07/2023 Gopal Pralhad Pote 1825012WL029207 Gopal Pralhad Pote 00045 BARB0KALGAO 1911 1911 Processed 25/07/2023 A205230066360 GOPAL P[RALHAD POTE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-024-001/179
(MAHAAGAON) 		1825012000NRG24140720230301830 14/07/2023 Asha Dadarav Kambale 1825012WL029205 Asha Dadarav Kambale 00045 BARB0KALGAO 1911 1911 Processed 25/07/2023 A205230066295 ASHA DADARAO KAMBLE BANK OF BARODA(606985)
9 DIGRAS MH-25-012-024-001/293
(MAHAAGAON) 		1825012000NRG24140720230301850 14/07/2023 Anita Natthu Pardhi 1825012WL029207 Anita Natthu Pardhi 00045 BARB0KALGAO 1911 1911 Processed 25/07/2023 A205230066289 ANITA NATHU PARDHI BANK OF BARODA(606985)
10 DIGRAS MH-25-012-024-001/321
(MAHAAGAON) 		1825012000NRG24140720230301832 14/07/2023 Pravin 1825012WL029205 Pravin 00045 BARB0KALGAO 1911 1911 Processed 25/07/2023 A205230066293 Pravin Subhash Mohade BANK OF BARODA(606985)
11 DIGRAS MH-25-012-024-001/527
(MAHAAGAON) 		1825012000NRG24140720230301836 14/07/2023 Satwik Praksh Patil 1825012WL029205 Satwik Praksh Patil 00045 BARB0KALGAO 1911 1911 Processed 25/07/2023 A205230066358 SATVIK PRAKASH PATIL BANK OF BARODA(606985)
12 DIGRAS MH-25-012-051-002/36
(WAAI (MENDHI)) 		1825012000NRG24140720230301906 14/07/2023 Bhavrav Natthu More 1825012WL029212 Bhavrav Natthu More 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066361 BHAURAO NATHU GORE BANK OF BARODA(606985)
13 DIGRAS MH-25-012-051-002/423
(WAAI (MENDHI)) 		1825012000NRG24140720230301908 14/07/2023 Amol Namdev Ingole 1825012WL029212 Amol Namdev Ingole 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066294 AMOL NAMDEV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIGRAS MH-25-012-051-002/58
(WAAI (MENDHI)) 		1825012000NRG24140720230301910 14/07/2023 Kavita Umesh Wagh 1825012WL029212 Kavita Umesh Wagh 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066297 KAVITA UMESH WAGH BANK OF BARODA(606985)
15 DIGRAS MH-25-012-051-002/58
(WAAI (MENDHI)) 		1825012000NRG24140720230301909 14/07/2023 Umesh Vittahal Wagh 1825012WL029212 Umesh Vittahal Wagh 00045 BARB0KALGAO 1638 1638 Processed 25/07/2023 A205230066359 UMESH VITTHAL WAGH BANK OF BARODA(606985)
SubTotal 25662 25662
16 DIGRAS MH-25-012-004-001/356-A
(BELORA) 		1825012000NRG24140720230301980 14/07/2023 Ganesh Uttam Jagtap 1825012WL029222 Ganesh Uttam Jagtap 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066370 MR GANESH UTTAMRAO JAGTAP STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-004-001/381
(BELORA) 		1825012000NRG24140720230301982 14/07/2023 SHUBHAM PREMSHANKAR SHUKLA 1825012WL029222 SHUBHAM PREMSHANKAR SHUKLA 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066278 SHUBHAM PREMSHANKAR SHUKLA BANK OF INDIA(508505)
18 DIGRAS MH-25-012-004-001/399
(BELORA) 		1825012000NRG24140720230301984 14/07/2023 Radha swapnil jagtap 1825012WL029222 Radha swapnil jagtap 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066281 RADHA SWAPNIL JAGTAP BANK OF INDIA(508505)
19 DIGRAS MH-25-012-004-001/451
(BELORA) 		1825012000NRG24140720230301993 14/07/2023 Abhijit Gulabrav Jagtap 1825012WL029222 Abhijit Gulabrav Jagtap 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066371 JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 DIGRAS MH-25-012-004-001/99
(BELORA) 		1825012000NRG24140720230301994 14/07/2023 yogiraj 1825012WL029222 yogiraj 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066367 YOGIRAJ DATTA SHEMBADE BANK OF INDIA(508505)
21 DIGRAS MH-25-012-011-002/558
(DHANORA KHU.) 		1825012000NRG24140720230301819 14/07/2023 Padama Vitthal Jadhav 1825012WL029201 Padama Vitthal Jadhav 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066285 PADMA VITTHAL JADHAO FINCARE SMALL FINANCE BANK LTD(608304)
22 DIGRAS MH-25-012-011-002/559
(DHANORA KHU.) 		1825012000NRG24140720230301820 14/07/2023 Gokul Suryabhan Jadhav 1825012WL029201 Gokul Suryabhan Jadhav 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066284 GOKUL SURYABHAN JADHAO BANK OF INDIA(508505)
23 DIGRAS MH-25-012-024-001/179
(MAHAAGAON) 		1825012000NRG24140720230301829 14/07/2023 dadarao 1825012WL029205 dadarao 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066364 Dadarav Fakira Kamble BANK OF BARODA(606985)
24 DIGRAS MH-25-012-024-001/443
(MAHAAGAON) 		1825012000NRG24140720230301852 14/07/2023 Mamta Sandip Holgare 1825012WL029207 Mamta Sandip Holgare 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066279 MAMATA SANDIP HOLGARE BANK OF INDIA(508505)
25 DIGRAS MH-25-012-024-001/616
(MAHAAGAON) 		1825012000NRG24140720230301837 14/07/2023 Nilesh Dadarav Kambale 1825012WL029205 Nilesh Dadarav Kambale 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066286 NILESH DADARAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DIGRAS MH-25-012-028-001/1134
(MOKH) 		1825012000NRG24140720230301853 14/07/2023 Puspa Madhu wankhade 1825012WL029208 Puspa Madhu wankhade 00048 BKID0000636 1365 1365 Processed 25/07/2023 A205230066362 PUSHPA MADHU WANKHADE BANK OF INDIA(508505)
27 DIGRAS MH-25-012-028-001/1365
(MOKH) 		1825012000NRG24140720230302106 14/07/2023 Pooja Sanjay Khadse 1825012WL029234 Pooja Sanjay Khadse 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066276 MRS POOJA SANJAY KHADSE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-028-001/398
(MOKH) 		1825012000NRG24140720230301859 14/07/2023 datta 1825012WL029208 datta 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066282 DATTA ARJUN GAYAKWAD BANK OF INDIA(508505)
29 DIGRAS MH-25-012-028-001/398
(MOKH) 		1825012000NRG24140720230301861 14/07/2023 Devaka D Gayakwad 1825012WL029208 Devaka D Gayakwad 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066280 DEVKA DATTA GAYAKWAD BANK OF INDIA(508505)
30 DIGRAS MH-25-012-028-001/398
(MOKH) 		1825012000NRG24140720230301860 14/07/2023 Nitin Datta Gayakwad 1825012WL029208 Nitin Datta Gayakwad 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066363 NITIN DATTA GAYKWAD BANK OF INDIA(508505)
31 DIGRAS MH-25-012-028-001/477
(MOKH) 		1825012000NRG24140720230301863 14/07/2023 anil gulab bhagat 1825012WL029208 anil gulab bhagat 00048 BKID0000636 1365 1365 Processed 25/07/2023 A205230066366 ANIL GULAB BHAGAT BANK OF INDIA(508505)
32 DIGRAS MH-25-012-033-003/178
(ROHANADEVI) 		1825012000NRG24140720230301875 14/07/2023 Panchfula Devidas Hagone 1825012WL029211 Panchfula Devidas Hagone 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066277 PANCHFULA DEVIDAS HAGONE INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIGRAS MH-25-012-033-003/180
(ROHANADEVI) 		1825012000NRG24140720230301877 14/07/2023 Anusaya Babarav Hagone 1825012WL029211 Anusaya Babarav Hagone 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066283 ANUSAYA BABARAO HAGWANE BANK OF INDIA(508505)
34 DIGRAS MH-25-012-047-001/302
(VITHALAA) 		1825012000NRG24140720230305058 14/07/2023 vitthal n ufade 1825012WL029606 vitthal n ufade 00048 BKID0000636 1638 1638 Processed 25/07/2023 A205230066368 VITTHAL NAROBAJI UFADE BANK OF INDIA(508505)
35 DIGRAS MH-25-012-048-001/316
(VITHOLI) 		1825012000NRG24140720230305028 14/07/2023 indu 1825012WL029603 indu 00048 BKID0000636 273 273 Processed 25/07/2023 A205230066365 MRS INDU RAMRAO JADHAO STATE BANK OF INDIA(508548)
36 DIGRAS MH-25-012-048-001/51
(VITHOLI) 		1825012000NRG24140720230305029 14/07/2023 Mangesh Madhukar Gawande 1825012WL029603 Mangesh Madhukar Gawande 00048 BKID0000636 1911 1911 Processed 25/07/2023 A205230066369 MANGESH MADHUKAR GAWANDE BANK OF INDIA(508505)
SubTotal 34671 34671
37 DIGRAS MH-25-012-004-001/433
(BELORA) 		1825012000NRG24140720230301988 14/07/2023 YaShodabai Datta Shembade 1825012WL029222 YaShodabai Datta Shembade 00051 MAHB0000122 1638 1638 Processed 25/07/2023 A205230066299 Mr. YASHODA DATTA SHEMADE BANK OF MAHARASHTRA(607387)
38 DIGRAS MH-25-012-028-001/1324
(MOKH) 		1825012000NRG24140720230301854 14/07/2023 vitthal Kalnaji Paradhi 1825012WL029208 vitthal Kalnaji Paradhi 00051 MAHB0000122 1911 1911 Processed 25/07/2023 A205230066334 Mr. VITTHAL KALNAJI PARDHI BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-048-001/440
(VITHOLI) 		1825012000NRG24140720230302186 14/07/2023 Lankabai Narayan Dolarkar 1825012WL029247 Lankabai Narayan Dolarkar 00051 MAHB0000122 1911 1911 Processed 25/07/2023 A205230066333 LANKA NARAYAN DOLARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DIGRAS MH-25-012-048-001/45
(VITHOLI) 		1825012000NRG24140720230302187 14/07/2023 vijay parshram maske 1825012WL029247 vijay parshram maske 00051 MAHB0000122 1911 1911 Rejected 24/07/2023 A205230066353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 DIGRAS MH-25-012-048-001/51
(VITHOLI) 		1825012000NRG24140720230305030 14/07/2023 Rupesh Madhukar Gawande 1825012WL029603 Rupesh Madhukar Gawande 00051 MAHB0000122 546 546 Processed 25/07/2023 A205230066332 RUPESH MADHUKAR GAWANDE BANK OF INDIA(508505)
SubTotal 7917 7917
42 DIGRAS MH-25-012-024-001/395
(MAHAAGAON) 		1825012000NRG24140720230301834 14/07/2023 Prashant Subhash Mohade 1825012WL029205 Prashant Subhash Mohade 00089 CBIN0280685 1911 1911 Processed 25/07/2023 A205230066322 Prashant Subhash Mohade FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
43 DIGRAS MH-25-012-011-002/558
(DHANORA KHU.) 		1825012000NRG24140720230301818 14/07/2023 Vitthal Suryabhan Jadhav 1825012WL029201 Vitthal Suryabhan Jadhav 00114 UTIB0SYDC62 1638 1638 Processed 25/07/2023 A205230066265 MR VITTHAL SURYABHAN JADHAO STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-028-001/382
(MOKH) 		1825012000NRG24140720230301858 14/07/2023 Devidas Gangaram Rathod 1825012WL029208 Devidas Gangaram Rathod 00114 UTIB0SYDC62 1365 1365 Processed 25/07/2023 A205230066266 DEVIDAS GANGARAM RATHOD BANK OF INDIA(508505)
45 DIGRAS MH-25-012-039-003/398
(SAWANGAA KHU.) 		1825012000NRG24140720230305141 14/07/2023 vijay kisan ade 1825012WL029612 vijay kisan ade 00114 UTIB0SYDC62 1911 1911 Processed 25/07/2023 A205230066269 ADE VIJAY KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-051-002/390
(WAAI (MENDHI)) 		1825012000NRG24140720230301907 14/07/2023 Vishnu Anada Pusade 1825012WL029212 Vishnu Anada Pusade 00114 UTIB0SYDC62 1638 1638 Processed 25/07/2023 A205230066267 VISHNU AANANDRAO PUSANDE BANK OF BARODA(606985)
SubTotal 6552 6552
47 DIGRAS MH-25-012-012-001/343
(DOLAMBAA) 		1825012000NRG24140720230303255 14/07/2023 pradip vijay suryvanshi 1825012WL029388 pradip vijay suryvanshi 00114 UTIB0SYDC68 1365 1365 Processed 25/07/2023 A205230066374 PRADIPVIJAYSING SURYVANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-024-001/107
(MAHAAGAON) 		1825012000NRG24140720230301842 14/07/2023 Pralhad S Pote 1825012WL029207 Pralhad S Pote 00114 UTIB0SYDC68 1911 1911 Processed 25/07/2023 A205230066271 PRALHAD SHRAVAN POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-024-001/149
(MAHAAGAON) 		1825012000NRG24140720230301844 14/07/2023 Dayaram Gangu Jadhao 1825012WL029207 Dayaram Gangu Jadhao 00114 UTIB0SYDC68 1092 1092 Processed 25/07/2023 A205230066380 DAYARAM G JADHAO BANK OF BARODA(606985)
50 DIGRAS MH-25-012-024-001/267
(MAHAAGAON) 		1825012000NRG24140720230301848 14/07/2023 R B Holgare 1825012WL029207 R B Holgare 00114 UTIB0SYDC68 1911 1911 Processed 25/07/2023 A205230066381 Ramdas Bhagavan Holgale BANK OF BARODA(606985)
51 DIGRAS MH-25-012-024-001/281
(MAHAAGAON) 		1825012000NRG24140720230301849 14/07/2023 Subdrabai P Ughade 1825012WL029207 Subdrabai P Ughade 00114 UTIB0SYDC68 1911 1911 Processed 25/07/2023 A205230066270 SUBHADRA PANDURANG UGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIGRAS MH-25-012-024-001/299
(MAHAAGAON) 		1825012000NRG24140720230301831 14/07/2023 Dashrath Piru Jadho 1825012WL029205 Dashrath Piru Jadho 00114 UTIB0SYDC68 1911 1911 Processed 25/07/2023 A205230066375 DASHRATH PIRU JADHAO BANK OF BARODA(606985)
53 DIGRAS MH-25-012-024-001/381
(MAHAAGAON) 		1825012000NRG24140720230301833 14/07/2023 Mandabai Haridas Waghmare 1825012WL029205 Mandabai Haridas Waghmare 00114 UTIB0SYDC68 546 546 Processed 25/07/2023 A205230066376 Mandabai Haridas Waghmare BANK OF BARODA(606985)
54 DIGRAS MH-25-012-024-001/404
(MAHAAGAON) 		1825012000NRG24140720230301851 14/07/2023 Balkrushna Bhagwan Holgare 1825012WL029207 Balkrushna Bhagwan Holgare 00114 UTIB0SYDC68 1911 1911 Processed 25/07/2023 A205230066373 HOLAGARE BALAKRISHNA BHAGAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 DIGRAS MH-25-012-024-001/70
(MAHAAGAON) 		1825012000NRG24140720230301838 14/07/2023 Motiram Datta Patil 1825012WL029205 Motiram Datta Patil 00114 UTIB0SYDC68 1911 1911 Processed 25/07/2023 A205230066379 MOTIRAM DATTA PATIL BANK OF BARODA(606985)
56 DIGRAS MH-25-012-051-002/19
(WAAI (MENDHI)) 		1825012000NRG24140720230301904 14/07/2023 Lakshaman Shriram Ambekar 1825012WL029212 Lakshaman Shriram Ambekar 00114 UTIB0SYDC68 1638 1638 Processed 25/07/2023 A205230066273 LAXMAN SHRIRAM AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DIGRAS MH-25-012-051-002/306
(WAAI (MENDHI)) 		1825012000NRG24140720230301905 14/07/2023 Sunil Shriram Ambekar 1825012WL029212 Sunil Shriram Ambekar 00114 UTIB0SYDC68 1638 1638 Processed 25/07/2023 A205230066274 MR SUNIL SHREERAM AMBEKAR STATE BANK OF INDIA(508548)
SubTotal 17745 17745
58 DIGRAS MH-25-012-047-001/302
(VITHALAA) 		1825012000NRG24140720230305059 14/07/2023 Pamina Vitthalrao Ufade 1825012WL029606 Pamina Vitthalrao Ufade 00114 UTIB0SYDC74 1638 1638 Processed 25/07/2023 A205230066372 PADMINA VITTHAL UFADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 DIGRAS MH-25-012-047-001/963
(VITHALAA) 		1825012000NRG24140720230305060 14/07/2023 Dilip Dama Jadhao 1825012WL029606 Dilip Dama Jadhao 00114 UTIB0SYDC74 1638 1638 Processed 25/07/2023 A205230066275 DILIP DAMA JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
60 DIGRAS MH-25-012-004-001/366
(BELORA) 		1825012000NRG24140720230301981 14/07/2023 Manoj Uattamrao Jagtap 1825012WL029222 Manoj Uattamrao Jagtap 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066306 JAGTAP MANOJ UTTAMRAO UKAAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 DIGRAS MH-25-012-004-001/382
(BELORA) 		1825012000NRG24140720230302245 14/07/2023 VINOD KONDBAJI TAYADE 1825012WL029253 VINOD KONDBAJI TAYADE 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066328 TAYDE VINOD KONDBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 DIGRAS MH-25-012-004-001/399
(BELORA) 		1825012000NRG24140720230301983 14/07/2023 Swapnil ramesh jagtap 1825012WL029222 Swapnil ramesh jagtap 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066324 MR SWAPNIL RAMESH JAGTAP STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-004-001/406
(BELORA) 		1825012000NRG24140720230301985 14/07/2023 Mahadev ramesh jagtap 1825012WL029222 Mahadev ramesh jagtap 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066326 MR MAHADEV RAMESH JAGTAP STATE BANK OF INDIA(508548)
64 DIGRAS MH-25-012-004-001/406
(BELORA) 		1825012000NRG24140720230301986 14/07/2023 Vidya mahadev jagtap 1825012WL029222 Vidya mahadev jagtap 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066329 MISS VIDAYA MAHADEV JAGATAP STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-004-001/440
(BELORA) 		1825012000NRG24140720230301989 14/07/2023 Pravin Gajanan Virkhade 1825012WL029222 Pravin Gajanan Virkhade 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066330 PRAVIN GAJANAN VIRKHADE BANK OF INDIA(508505)
66 DIGRAS MH-25-012-004-001/443
(BELORA) 		1825012000NRG24140720230301990 14/07/2023 Mala Yogiraj Shembade 1825012WL029222 Mala Yogiraj Shembade 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066321 MRS MALA YOGIRAJ SHEMBADE STATE BANK OF INDIA(508548)
67 DIGRAS MH-25-012-004-001/446
(BELORA) 		1825012000NRG24140720230302247 14/07/2023 Vipul Datta Gayakwad 1825012WL029253 Vipul Datta Gayakwad 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066327 VIPUL DATTA GAYKWAD BANK OF INDIA(508505)
68 DIGRAS MH-25-012-004-001/45
(BELORA) 		1825012000NRG24140720230301991 14/07/2023 datta 1825012WL029222 datta 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066305 MR DATTA MAROTI WAGHMARE STATE BANK OF INDIA(508548)
69 DIGRAS MH-25-012-004-001/450
(BELORA) 		1825012000NRG24140720230301992 14/07/2023 Gajanand Ashok Jagtap 1825012WL029222 Gajanand Ashok Jagtap 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066354 GAJANAND ASHOK JAGTAP BANK OF INDIA(508505)
70 DIGRAS MH-25-012-008-001/1005
(DEHANI) 		1825012000NRG24140720230304971 14/07/2023 Aruna Raju Jadhao 1825012WL029600 Aruna Raju Jadhao 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066312 MRS ARUNA RAJU JADHAO STATE BANK OF INDIA(508548)
71 DIGRAS MH-25-012-008-001/231
(DEHANI) 		1825012000NRG24140720230304975 14/07/2023 Maroti Khandu Athawale 1825012WL029600 Maroti Khandu Athawale 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066355 MR MAROTI KHANDU ATHAVALE STATE BANK OF INDIA(508548)
72 DIGRAS MH-25-012-008-001/231
(DEHANI) 		1825012000NRG24140720230304976 14/07/2023 sheshikala M Athawale 1825012WL029600 sheshikala M Athawale 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066314 MRS SHASHIKALA MAROTI ATHAVALE STATE BANK OF INDIA(508548)
73 DIGRAS MH-25-012-008-001/247
(DEHANI) 		1825012000NRG24140720230304980 14/07/2023 Sarita Gajanan Pawar 1825012WL029600 Sarita Gajanan Pawar 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066311 MRS SARITA GAJANAN PAWAR STATE BANK OF INDIA(508548)
74 DIGRAS MH-25-012-008-001/248
(DEHANI) 		1825012000NRG24140720230304982 14/07/2023 Ranjana V Pawar 1825012WL029600 Ranjana V Pawar 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066310 MRS RANJANA VIJAY PAWAR STATE BANK OF INDIA(508548)
75 DIGRAS MH-25-012-024-001/426
(MAHAAGAON) 		1825012000NRG24140720230301835 14/07/2023 Dharaj Pralhad Pote 1825012WL029205 Dharaj Pralhad Pote 00415 SBIN0000367 546 546 Rejected 24/07/2023 A205230066313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 DIGRAS MH-25-012-028-001/1490
(MOKH) 		1825012000NRG24140720230301855 14/07/2023 Sachin Vasanta Bhagat 1825012WL029208 Sachin Vasanta Bhagat 00415 SBIN0000367 1365 1365 Processed 25/07/2023 A205230066318 SACHIN VASANT BHAGAT PUNJAB NATIONAL BANK(508568)
77 DIGRAS MH-25-012-028-001/371
(MOKH) 		1825012000NRG24140720230301856 14/07/2023 Duryodhan 1825012WL029208 Duryodhan 00415 SBIN0000367 1911 1911 Processed 25/07/2023 A205230066308 DURYODHAN GULAB JADHAV BANK OF INDIA(508505)
78 DIGRAS MH-25-012-028-001/371
(MOKH) 		1825012000NRG24140720230301857 14/07/2023 Santribai 1825012WL029208 Santribai 00415 SBIN0000367 1911 1911 Processed 25/07/2023 A205230066309 SANTRIBAI DURYODHAN JADHAV BANK OF INDIA(508505)
79 DIGRAS MH-25-012-028-001/4
(MOKH) 		1825012000NRG24140720230301862 14/07/2023 pramila 1825012WL029208 pramila 00415 SBIN0000367 1365 1365 Processed 25/07/2023 A205230066307 MR VASANTA PANDURANG BHAGAT STATE BANK OF INDIA(508548)
80 DIGRAS MH-25-012-028-001/49
(MOKH) 		1825012000NRG24140720230301864 14/07/2023 janrao 1825012WL029208 janrao 00415 SBIN0000367 1365 1365 Processed 25/07/2023 A205230066356 RATHOD JANRAO RAMU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 DIGRAS MH-25-012-028-001/49
(MOKH) 		1825012000NRG24140720230301865 14/07/2023 Sangita jan rathod 1825012WL029208 Sangita jan rathod 00415 SBIN0000367 1365 1365 Processed 25/07/2023 A205230066304 MRS SANGITA JANRAO RATHOD STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-033-003/217
(ROHANADEVI) 		1825012000NRG24140720230301887 14/07/2023 Vishnu Prakash Pande 1825012WL029211 Vishnu Prakash Pande 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066323 MR VISHNU PRAKASH PANDE STATE BANK OF INDIA(508548)
83 DIGRAS MH-25-012-033-003/275
(ROHANADEVI) 		1825012000NRG24140720230301890 14/07/2023 Kusum Shankar Pande 1825012WL029211 Kusum Shankar Pande 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066315 KUSUM SHANKAR PANDE STATE BANK OF INDIA(508548)
84 DIGRAS MH-25-012-033-003/275
(ROHANADEVI) 		1825012000NRG24140720230301889 14/07/2023 Shankar Prakash Pande 1825012WL029211 Shankar Prakash Pande 00415 SBIN0000367 1638 1638 Processed 25/07/2023 A205230066316 MR SHANKAR PRAKASH PANDE STATE BANK OF INDIA(508548)
85 DIGRAS MH-25-012-039-001/103
(SAWANGAA KHU.) 		1825012000NRG24140720230305137 14/07/2023 Maya Ramesh Dongare 1825012WL029612 Maya Ramesh Dongare 00415 SBIN0000367 1911 1911 Processed 25/07/2023 A205230066301 MRS MAYA RAMESH DONGARE STATE BANK OF INDIA(508548)
86 DIGRAS MH-25-012-039-003/398
(SAWANGAA KHU.) 		1825012000NRG24140720230305142 14/07/2023 sagar vijay ade 1825012WL029612 sagar vijay ade 00415 SBIN0000367 1911 1911 Processed 25/07/2023 A205230066320 MISS SAGAR VIJAY ADE STATE BANK OF INDIA(508548)
87 DIGRAS MH-25-012-048-001/120
(VITHOLI) 		1825012000NRG24140720230302212 14/07/2023 rambhau jayram khandare 1825012WL029251 rambhau jayram khandare 00415 SBIN0000367 1911 1911 Processed 25/07/2023 A205230066302 MR RAMBHAU JAYRAM KHANDARE STATE BANK OF INDIA(508548)
88 DIGRAS MH-25-012-052-001/4501
(WARANDALI) 		1825012000NRG24140720230303994 14/07/2023 bharati nitesh rathod 1825012WL029496 bharati nitesh rathod 00415 SBIN0000367 1911 1911 Processed 25/07/2023 A205230066331 BHARATI NITESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 46956 46956
89 DIGRAS MH-25-012-014-001/131
(HARSOOL) 		1825012000NRG24140720230305379 14/07/2023 Bhaurao B Pawane 1825012WL029629 Bhaurao B Pawane 00415 SBIN0008336 1911 1911 Processed 25/07/2023 A205230066357 PAWANE VACCHALABAI BAPURAO/BHAURAO BAPU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 DIGRAS MH-25-012-014-001/75
(HARSOOL) 		1825012000NRG24140720230305380 14/07/2023 Gajanan Bapurao Pwhane 1825012WL029629 Gajanan Bapurao Pwhane 00415 SBIN0008336 1911 1911 Processed 25/07/2023 A205230066300 GAJANAN BAPURAO PAWANE STATE BANK OF INDIA(508548)
91 DIGRAS MH-25-012-014-001/760
(HARSOOL) 		1825012000NRG24140720230305381 14/07/2023 Manoj Sakharam pardhi 1825012WL029629 Manoj Sakharam pardhi 00415 SBIN0008336 1911 1911 Processed 25/07/2023 A205230066325 MANOJ SAKHARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DIGRAS MH-25-012-014-001/910
(HARSOOL) 		1825012000NRG24140720230305382 14/07/2023 Nanda Kisan Shinde 1825012WL029629 Nanda Kisan Shinde 00415 SBIN0008336 1911 1911 Processed 25/07/2023 A205230066317 MRS NANDA KISAN SHINDE STATE BANK OF INDIA(508548)
93 DIGRAS MH-25-012-014-001/927
(HARSOOL) 		1825012000NRG24140720230305383 14/07/2023 Dinesh Sakharam Pardhi 1825012WL029629 Dinesh Sakharam Pardhi 00415 SBIN0008336 1911 1911 Processed 25/07/2023 A205230066303 DINESH SAKHARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DIGRAS MH-25-012-033-003/180
(ROHANADEVI) 		1825012000NRG24140720230301878 14/07/2023 raju 1825012WL029211 raju 00415 SBIN0008336 1638 1638 Processed 25/07/2023 A205230066319 MR RAJU BABARAO HAGONE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
95 DIGRAS MH-25-012-004-001/33
(BELORA) 		1825012000NRG24140720230301978 14/07/2023 Dipak Mahadeo Tale 1825012WL029222 Dipak Mahadeo Tale 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066335 VANITA & DIPAK MAHADEV TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 DIGRAS MH-25-012-004-001/33
(BELORA) 		1825012000NRG24140720230301979 14/07/2023 vanita 1825012WL029222 vanita 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066336 MISS VANITA DIPAK TALE STATE BANK OF INDIA(508548)
97 DIGRAS MH-25-012-004-001/41
(BELORA) 		1825012000NRG24140720230302246 14/07/2023 Shilpa D Tale 1825012WL029253 Shilpa D Tale 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066338 MISS SHILPA DHONDBA TALE STATE BANK OF INDIA(508548)
98 DIGRAS MH-25-012-004-001/8
(BELORA) 		1825012000NRG24140720230302248 14/07/2023 ramnath 1825012WL029253 ramnath 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066337 SHEMBADE RAMNATH BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 DIGRAS MH-25-012-004-001/95
(BELORA) 		1825012000NRG24140720230302249 14/07/2023 mohan k gayakwad 1825012WL029253 mohan k gayakwad 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066378 MAYA & MOHAN KISAN GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
100 DIGRAS MH-25-012-033-003/107
(ROHANADEVI) 		1825012000NRG24140720230301871 14/07/2023 Ramesh R Pardhi 1825012WL029211 Ramesh R Pardhi 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066342 RAMESH RAMRAO PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
101 DIGRAS MH-25-012-033-003/126
(ROHANADEVI) 		1825012000NRG24140720230301872 14/07/2023 bhimrao 1825012WL029211 bhimrao 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066340 BHIMRAO LAXMAN PATRE BANK OF INDIA(508505)
102 DIGRAS MH-25-012-033-003/126
(ROHANADEVI) 		1825012000NRG24140720230301873 14/07/2023 Shima Bhinrav Patre 1825012WL029211 Shima Bhinrav Patre 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066341 SEEMA BHIMRAO PATRE BANK OF INDIA(508505)
103 DIGRAS MH-25-012-033-003/201
(ROHANADEVI) 		1825012000NRG24140720230301885 14/07/2023 Nandu N Mhatarmare 1825012WL029211 Nandu N Mhatarmare 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066351 NANDU NAMDEV MHATARMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 DIGRAS MH-25-012-033-003/214
(ROHANADEVI) 		1825012000NRG24140720230301886 14/07/2023 Bhagvan m dhole 1825012WL029211 Bhagvan m dhole 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066352 DHOLE BHAVANTRAO MADHAORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 DIGRAS MH-25-012-039-001/104
(SAWANGAA KHU.) 		1825012000NRG24140720230305143 14/07/2023 Sanjay Khere 1825012WL029613 Sanjay Khere 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066344 SANJAY EKNATH KHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 DIGRAS MH-25-012-039-001/112
(SAWANGAA KHU.) 		1825012000NRG24140720230305138 14/07/2023 Sukhdev Motiram Komelwar 1825012WL029612 Sukhdev Motiram Komelwar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066346 MR SUKHDEO MOTIRAM KOMELWAR STATE BANK OF INDIA(508548)
107 DIGRAS MH-25-012-039-001/56
(SAWANGAA KHU.) 		1825012000NRG24140720230305139 14/07/2023 amol 1825012WL029612 amol 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066350 AMOL DADARAO RAJPALLU VIDHARBHA KOKAN GRAMIN BANK(508516)
108 DIGRAS MH-25-012-039-001/733
(SAWANGAA KHU.) 		1825012000NRG24140720230305140 14/07/2023 Bharat Gulab Nande 1825012WL029612 Bharat Gulab Nande 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066345 BHARAT GULAB NANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 DIGRAS MH-25-012-045-001/23
(VASANT NAGAR) 		1825012000NRG24140720230305082 14/07/2023 vanita l ade 1825012WL029608 vanita l ade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066348 VANITA LAXMAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 DIGRAS MH-25-012-045-001/92
(VASANT NAGAR) 		1825012000NRG24140720230305084 14/07/2023 uttam s ade 1825012WL029608 uttam s ade 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066349 UTTAM SURYBHAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 DIGRAS MH-25-012-052-001/364
(WARANDALI) 		1825012000NRG24140720230303992 14/07/2023 Kailash k j 1825012WL029496 Kailash k j 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066339 KAILAS KANIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
112 DIGRAS MH-25-012-052-001/364
(WARANDALI) 		1825012000NRG24140720230303993 14/07/2023 lata kailash jadhao 1825012WL029496 lata kailash jadhao 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230066343 LATABAI KAILAS JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
113 DIGRAS MH-25-012-052-001/952
(WARANDALI) 		1825012000NRG24140720230305064 14/07/2023 Javar Waman Pawar 1825012WL029606 Javar Waman Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066377 JAVAR VAMAN PAWAR BANK OF BARODA(606985)
114 DIGRAS MH-25-012-052-001/952
(WARANDALI) 		1825012000NRG24140720230305065 14/07/2023 Nima Javar Pawar 1825012WL029606 Nima Javar Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230066347 MRS NIMA JAVAHAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 34944 34944
115 DIGRAS MH-25-012-004-001/409
(BELORA) 		1825012000NRG24140720230301987 14/07/2023 vaijanta dhanraj shembade 1825012WL029222 vaijanta dhanraj shembade 00688 FINO0001001 1638 1638 Processed 25/07/2023 A205230066298 Vaijanta Dhanraj Shembade FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
116 DIGRAS MH-25-012-011-002/86
(DHANORA KHU.) 		1825012000NRG24140720230301821 14/07/2023 Suryabhan Mansing Jadhao 1825012WL029201 Suryabhan Mansing Jadhao 00768 UTIB0SYDC62 1638 1638 Processed 25/07/2023 A205230066268 JADHAO SURYBHAN MANSING/VITTHAL SURBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
117 DIGRAS MH-25-012-008-001/1116
(DEHANI) 		1825012000NRG24140720230304972 14/07/2023 Uttam Doma Pawar 1825012WL029600 Uttam Doma Pawar 00768 UTIB0SYDC68 1638 1638 Processed 25/07/2023 A205230066272 UTTAM DOMAJI PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 195741 195741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_140723APB_FTO_115228 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 25662
2 DIGRAS MH1825012999_140723APB_FTO_115228 Bank of India BKID0000636 DIGRAS 34671
3 DIGRAS MH1825012999_140723APB_FTO_115228 Bank of Maharastra MAHB0000122 DIGRAS 7917
4 DIGRAS MH1825012999_140723APB_FTO_115228 Central Bank Of India CBIN0280685 ARNI 1911
5 DIGRAS MH1825012999_140723APB_FTO_115228 Distt.Central Coop.Bank UTIB0SYDC62 Digras 6552
6 DIGRAS MH1825012999_140723APB_FTO_115228 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 17745
7 DIGRAS MH1825012999_140723APB_FTO_115228 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 3276
8 DIGRAS MH1825012999_140723APB_FTO_115228 State Bank of India SBIN0000367 DIGRAS 46956
9 DIGRAS MH1825012999_140723APB_FTO_115228 State Bank of India SBIN0008336 HARSUL 11193
10 DIGRAS MH1825012999_140723APB_FTO_115228 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 34944
11 DIGRAS MH1825012999_140723APB_FTO_115228 Fino Payments Bank Ltd FINO0001001 Sativali 1638
12 DIGRAS MH1825012999_140723APB_FTO_115228 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1638
13 DIGRAS MH1825012999_140723APB_FTO_115228 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1638

Download In Excel