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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_010623APB_FTO_49839
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-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24010620230083621 01/06/2023 Sunita V Pawar 1825012WL007367 Sunita V Pawar 00045 BARB0KALGAO 1132 1132 Processed 07/06/2023 A157230083629 Sunita Vasanta Pawar BANK OF BARODA(606985)
2 DIGRAS MH-25-012-024-001/329
(MAHAAGAON) 		1825012000NRG24010620230083633 01/06/2023 Narmata S Buchake 1825012WL007367 Narmata S Buchake 00045 BARB0KALGAO 1132 1132 Processed 07/06/2023 A157230083631 NAMRATA SUKHADEV BUCHAKE BANK OF BARODA(606985)
3 DIGRAS MH-25-012-024-001/329
(MAHAAGAON) 		1825012000NRG24010620230083632 01/06/2023 Sukhdev R Buchake 1825012WL007367 Sukhdev R Buchake 00045 BARB0KALGAO 1132 1132 Processed 07/06/2023 A157230083632 SUKHADEO RUNJAJI BUCHKE BANK OF BARODA(606985)
4 DIGRAS MH-25-012-024-001/330
(MAHAAGAON) 		1825012000NRG24010620230083634 01/06/2023 Arvind Khushal Shelake 1825012WL007367 Arvind Khushal Shelake 00045 BARB0KALGAO 1132 1132 Processed 07/06/2023 A157230083667 ARVIND KHUSHAL SHELKE BANK OF BARODA(606985)
5 DIGRAS MH-25-012-024-001/336
(MAHAAGAON) 		1825012000NRG24010620230083635 01/06/2023 Vinod Kisan Holgare 1825012WL007367 Vinod Kisan Holgare 00045 BARB0KALGAO 1132 1132 Processed 07/06/2023 A157230083668 VINOD KISAN HOLGARE BANK OF BARODA(606985)
6 DIGRAS MH-25-012-024-001/382
(MAHAAGAON) 		1825012000NRG24010620230083642 01/06/2023 Ravi Ashok Bhujade 1825012WL007367 Ravi Ashok Bhujade 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230083630 RAVI ASHOK BHUJADE BANK OF BARODA(606985)
7 DIGRAS MH-25-012-024-001/401
(MAHAAGAON) 		1825012000NRG24010620230083647 01/06/2023 Lata Ashok Bhujade 1825012WL007367 Lata Ashok Bhujade 00045 BARB0KALGAO 1132 1132 Processed 07/06/2023 A157230083626 LATA ASHOK BHUJADE BANK OF BARODA(606985)
8 DIGRAS MH-25-012-024-001/424
(MAHAAGAON) 		1825012000NRG24010620230083649 01/06/2023 Anusaya Parmeshwar Chavhan 1825012WL007367 Anusaya Parmeshwar Chavhan 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230083628 ANUSAYA PRAMESHWAR CHAVHAN BANK OF BARODA(606985)
9 DIGRAS MH-25-012-024-001/424
(MAHAAGAON) 		1825012000NRG24010620230083648 01/06/2023 Parmeshwar Raju Chavhan 1825012WL007367 Parmeshwar Raju Chavhan 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230083627 Prameshwar Raju Chavhan BANK OF BARODA(606985)
10 DIGRAS MH-25-012-024-001/79
(MAHAAGAON) 		1825012000NRG24010620230083653 01/06/2023 Datta 1825012WL007367 Datta 00045 BARB0KALGAO 1415 1415 Processed 07/06/2023 A157230083670 DATTA MAHADEO TALE BANK OF BARODA(606985)
11 DIGRAS MH-25-012-024-001/79
(MAHAAGAON) 		1825012000NRG24010620230083652 01/06/2023 laxmibai m tale 1825012WL007367 laxmibai m tale 00045 BARB0KALGAO 1132 1132 Processed 07/06/2023 A157230083669 Laxmi Mahadev Tale BANK OF BARODA(606985)
SubTotal 13584 13584
12 DIGRAS MH-25-012-024-001/143
(MAHAAGAON) 		1825012000NRG24010620230083617 01/06/2023 ashok N rude 1825012WL007367 ashok N rude 00048 BKID0000636 1132 1132 Processed 07/06/2023 A157230083672 MR ASHOK NANU RUDE STATE BANK OF INDIA(508548)
13 DIGRAS MH-25-012-024-001/246
(MAHAAGAON) 		1825012000NRG24010620230083620 01/06/2023 vasanta c pawar 1825012WL007367 vasanta c pawar 00048 BKID0000636 1132 1132 Processed 07/06/2023 A157230083617 PAWAR VASANTA CHOKALA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-024-001/254
(MAHAAGAON) 		1825012000NRG24010620230083622 01/06/2023 p b holgare 1825012WL007367 p b holgare 00048 BKID0000636 1132 1132 Processed 07/06/2023 A157230083619 HOLGARE PARASHRAM BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 DIGRAS MH-25-012-024-001/267
(MAHAAGAON) 		1825012000NRG24010620230083623 01/06/2023 JAGDISH B holgare 1825012WL007367 JAGDISH B holgare 00048 BKID0000636 1132 1132 Processed 07/06/2023 A157230083618 JAGDISH BALKRUSHNA HOLGARE BANK OF INDIA(508505)
16 DIGRAS MH-25-012-024-001/386
(MAHAAGAON) 		1825012000NRG24010620230083643 01/06/2023 Sangit Sahebrav Gawande 1825012WL007367 Sangit Sahebrav Gawande 00048 BKID0000636 1415 1415 Processed 07/06/2023 A157230083620 SANGIT SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 DIGRAS MH-25-012-024-001/442
(MAHAAGAON) 		1825012000NRG24010620230083650 01/06/2023 Ganesh Waman Bhasme 1825012WL007367 Ganesh Waman Bhasme 00048 BKID0000636 1415 1415 Processed 07/06/2023 A157230083622 GANESH WAMAN BHASME BANK OF INDIA(508505)
18 DIGRAS MH-25-012-029-001/111
(NIMBHAA) 		1825012000NRG24010620230082109 01/06/2023 Puja Ganesh Sakharkar 1825012WL007176 Puja Ganesh Sakharkar 00048 BKID0000636 1680 1680 Processed 07/06/2023 A157230083625 PUJA GANESH SAKHARAKAR BANK OF INDIA(508505)
19 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24010620230082119 01/06/2023 Bebi Sadanand Kadam 1825012WL007176 Bebi Sadanand Kadam 00048 BKID0000636 1680 1680 Processed 07/06/2023 A157230083624 BEBIBAI SADANAND KADAM BANK OF INDIA(508505)
20 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24010620230082126 01/06/2023 Kailas Ganpat Rathod 1825012WL007176 Kailas Ganpat Rathod 00048 BKID0000636 1680 1680 Processed 07/06/2023 A157230083623 KAILAS GANPAT RATHOD BANK OF INDIA(508505)
21 DIGRAS MH-25-012-044-001/499
(TUP TAAKLI) 		1825012000NRG24010620230082516 01/06/2023 babarao u nimankar 1825012WL007249 babarao u nimankar 00048 BKID0000636 1911 1911 Processed 07/06/2023 A157230083615 LIMANKAR BABARAO UKANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-044-001/499
(TUP TAAKLI) 		1825012000NRG24010620230082517 01/06/2023 vachala babarao nimankar 1825012WL007249 vachala babarao nimankar 00048 BKID0000636 1911 1911 Processed 07/06/2023 A157230083616 MRS VACHHALA BABARAO NIMANKAR STATE BANK OF INDIA(508548)
23 DIGRAS MH-25-012-044-001/845
(TUP TAAKLI) 		1825012000NRG24010620230082526 01/06/2023 Satish Gulabrao Thakare 1825012WL007249 Satish Gulabrao Thakare 00048 BKID0000636 1911 1911 Processed 07/06/2023 A157230083621 SATISH GULABRAV THAKARE BANK OF INDIA(508505)
SubTotal 18131 18131
24 DIGRAS MH-25-012-024-001/79
(MAHAAGAON) 		1825012000NRG24010620230083654 01/06/2023 Subhadra Datta Tale 1825012WL007367 Subhadra Datta Tale 00051 MAHB0000122 1415 1415 Processed 07/06/2023 A157230083663 Mrs. Subhadrabai Dattarao Tale BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-029-001/109
(NIMBHAA) 		1825012000NRG24010620230082106 01/06/2023 Kavita Ashok Nande 1825012WL007176 Kavita Ashok Nande 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083646 KAVITA ASHOK SHINDE FINCARE SMALL FINANCE BANK LTD(608304)
26 DIGRAS MH-25-012-029-001/11
(NIMBHAA) 		1825012000NRG24010620230082107 01/06/2023 AJAY LOKHANDE 1825012WL007176 AJAY LOKHANDE 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083666 MR AJAY SUBHASH LOKHANDE STATE BANK OF INDIA(508548)
27 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24010620230082111 01/06/2023 manda 1825012WL007176 manda 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083642 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
28 DIGRAS MH-25-012-029-001/198
(NIMBHAA) 		1825012000NRG24010620230082113 01/06/2023 PARASHRAM PAWAR 1825012WL007176 PARASHRAM PAWAR 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083634 Mr. PARASHRAM GULAB PAWAR BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24010620230082115 01/06/2023 jaysing devsing chavhan 1825012WL007176 jaysing devsing chavhan 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083633 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24010620230082116 01/06/2023 Sulochana Girish Faridkhane 1825012WL007176 Sulochana Girish Faridkhane 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083664 Mrs. SULOCHANA GIRISH FARIDKHANE BANK OF MAHARASHTRA(607387)
31 DIGRAS MH-25-012-029-001/232
(NIMBHAA) 		1825012000NRG24010620230082122 01/06/2023 BALI CHAVHAN 1825012WL007176 BALI CHAVHAN 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083665 Mrs. BALI DNYANSING CHAVHAN BANK OF MAHARASHTRA(607387)
32 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG24010620230082124 01/06/2023 Pravin Shamrao Lokhande 1825012WL007176 Pravin Shamrao Lokhande 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083641 Mr. PRAVIN SHAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
33 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24010620230082127 01/06/2023 Ranjana Kailas Rathod 1825012WL007176 Ranjana Kailas Rathod 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083649 Mrs. Ranjana Kailas Rathod BANK OF MAHARASHTRA(607387)
34 DIGRAS MH-25-012-029-001/369
(NIMBHAA) 		1825012000NRG24010620230082128 01/06/2023 Ravi Sheshrav Chavhan 1825012WL007176 Ravi Sheshrav Chavhan 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083650 RAVI SHESHRAO CHAVHAN BANK OF INDIA(508505)
35 DIGRAS MH-25-012-029-001/369
(NIMBHAA) 		1825012000NRG24010620230082129 01/06/2023 Vaishali Ravi Chavhan 1825012WL007176 Vaishali Ravi Chavhan 00051 MAHB0000122 1680 1680 Processed 07/06/2023 A157230083647 Mrs. Vaishali Ravi Chavhan BANK OF MAHARASHTRA(607387)
36 DIGRAS MH-25-012-044-001/343
(TUP TAAKLI) 		1825012000NRG24010620230082508 01/06/2023 kailash 1825012WL007249 kailash 00051 MAHB0000122 1911 1911 Processed 07/06/2023 A157230083643 KAILAS RAJARAM SIRSAT BANK OF INDIA(508505)
37 DIGRAS MH-25-012-044-001/343
(TUP TAAKLI) 		1825012000NRG24010620230082509 01/06/2023 vandana 1825012WL007249 vandana 00051 MAHB0000122 1911 1911 Processed 07/06/2023 A157230083644 Miss. Vandana Kailas Sirasat BANK OF MAHARASHTRA(607387)
SubTotal 23717 23717
38 DIGRAS MH-25-012-029-001/373
(NIMBHAA) 		1825012000NRG24010620230082130 01/06/2023 Ashivin Devasing Pawar 1825012WL007176 Ashivin Devasing Pawar 00051 MAHB0001220 1680 1680 Processed 07/06/2023 A157230083648 Mr. Ashwin Devsing Pawar BANK OF MAHARASHTRA(607387)
39 DIGRAS MH-25-012-029-001/414
(NIMBHAA) 		1825012000NRG24010620230082132 01/06/2023 SHYAM PARASHRAM BURKUNDE 1825012WL007176 SHYAM PARASHRAM BURKUNDE 00051 MAHB0001220 1680 1680 Processed 07/06/2023 A157230083645 Mr. Sham Parashram Burkunde BANK OF MAHARASHTRA(607387)
SubTotal 3360 3360
40 DIGRAS MH-25-012-024-001/40
(MAHAAGAON) 		1825012000NRG24010620230083646 01/06/2023 Gangabai Waman Bhasme 1825012WL007367 Gangabai Waman Bhasme 00114 UTIB0SYDC62 1415 1415 Processed 07/06/2023 A157230083608 GANGABAI WAMAN BHASME BANK OF BARODA(606985)
41 DIGRAS MH-25-012-029-001/221
(NIMBHAA) 		1825012000NRG24010620230082121 01/06/2023 Battibai Hirasing Rathod 1825012WL007176 Battibai Hirasing Rathod 00114 UTIB0SYDC62 1680 1680 Processed 07/06/2023 A157230083674 Mrs. BATTIBAI HIRASING RATHOD BANK OF MAHARASHTRA(607387)
42 DIGRAS MH-25-012-044-001/893
(TUP TAAKLI) 		1825012000NRG24010620230082527 01/06/2023 Arvind Narayan Rathod 1825012WL007249 Arvind Narayan Rathod 00114 UTIB0SYDC62 1911 1911 Processed 07/06/2023 A157230083606 ARVIND NARAYAN RATHOD BANK OF INDIA(508505)
SubTotal 5006 5006
43 DIGRAS MH-25-012-024-001/228
(MAHAAGAON) 		1825012000NRG24010620230083619 01/06/2023 Vijay Dnyaneshwar Gawande 1825012WL007367 Vijay Dnyaneshwar Gawande 00114 UTIB0SYDC68 1132 1132 Processed 07/06/2023 A157230083610 VIJAY DNYANESHWAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24010620230083624 01/06/2023 bhagwan sitaram gawande 1825012WL007367 bhagwan sitaram gawande 00114 UTIB0SYDC68 1132 1132 Processed 07/06/2023 A157230083609 BHAGWAN SITARAM GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-024-001/270
(MAHAAGAON) 		1825012000NRG24010620230083625 01/06/2023 Yogita Bhagwan Gawande 1825012WL007367 Yogita Bhagwan Gawande 00114 UTIB0SYDC68 1132 1132 Processed 07/06/2023 A157230083612 YOGITA BHAGVAN GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 DIGRAS MH-25-012-024-001/271
(MAHAAGAON) 		1825012000NRG24010620230083626 01/06/2023 Dattatrya Balkhand Tetar 1825012WL007367 Dattatrya Balkhand Tetar 00114 UTIB0SYDC68 1132 1132 Processed 07/06/2023 A157230083673 DATTA BALKHAND TETAR BANK OF BARODA(606985)
47 DIGRAS MH-25-012-024-001/354
(MAHAAGAON) 		1825012000NRG24010620230083638 01/06/2023 Pravin Dashrath Jadhav 1825012WL007367 Pravin Dashrath Jadhav 00114 UTIB0SYDC68 1132 1132 Processed 07/06/2023 A157230083611 PRAVIN DASHRATH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 DIGRAS MH-25-012-024-001/387
(MAHAAGAON) 		1825012000NRG24010620230083644 01/06/2023 Kamala Sahebrav Gawande 1825012WL007367 Kamala Sahebrav Gawande 00114 UTIB0SYDC68 1415 1415 Processed 07/06/2023 A157230083613 KAMAL SAHEBRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 DIGRAS MH-25-012-024-001/40
(MAHAAGAON) 		1825012000NRG24010620230083645 01/06/2023 Wama Narayan Bhasme 1825012WL007367 Wama Narayan Bhasme 00114 UTIB0SYDC68 1415 1415 Processed 07/06/2023 A157230083607 BHASME VAMAN NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8490 8490
50 DIGRAS MH-25-012-019-001/267
(KAATI) 		1825012000NRG24010620230082104 01/06/2023 Dinesh Dnyaneshwar Wankhade 1825012WL007176 Dinesh Dnyaneshwar Wankhade 00415 SBIN0000367 1680 1680 Processed 07/06/2023 A157230083636 MR DINESH DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
51 DIGRAS MH-25-012-024-001/486
(MAHAAGAON) 		1825012000NRG24010620230083651 01/06/2023 Harish Prakash Thavale 1825012WL007367 Harish Prakash Thavale 00415 SBIN0000367 1132 1132 Processed 07/06/2023 A157230083637 MR HARISH PRAKASH TAVALE STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-029-001/111
(NIMBHAA) 		1825012000NRG24010620230082108 01/06/2023 ganesh 1825012WL007176 ganesh 00415 SBIN0000367 1680 1680 Processed 07/06/2023 A157230083638 MISS BHAGYASHREE GANESH SAKHARKAR MINOR STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-029-001/124
(NIMBHAA) 		1825012000NRG24010620230082110 01/06/2023 BHAGWAN RATHOD 1825012WL007176 BHAGWAN RATHOD 00415 SBIN0000367 1680 1680 Processed 07/06/2023 A157230083671 RATHOD BHAGWAN HIRASING/ ARUNA BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 DIGRAS MH-25-012-029-001/400
(NIMBHAA) 		1825012000NRG24010620230082131 01/06/2023 AVINASH HIRASINGH CHAVHAN 1825012WL007176 AVINASH HIRASINGH CHAVHAN 00415 SBIN0000367 1680 1680 Processed 07/06/2023 A157230083635 Mr. Avinash Hirasing Chavhan BANK OF MAHARASHTRA(607387)
55 DIGRAS MH-25-012-044-001/146
(TUP TAAKLI) 		1825012000NRG24010620230082505 01/06/2023 Ashok Sambhaji Kshirsagar 1825012WL007249 Ashok Sambhaji Kshirsagar 00415 SBIN0000367 1911 1911 Processed 07/06/2023 A157230083639 MR ASHOK SAMBHAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 9763 9763
56 DIGRAS MH-25-012-024-001/359
(MAHAAGAON) 		1825012000NRG24010620230083639 01/06/2023 Kiran Ashok Bhujade 1825012WL007367 Kiran Ashok Bhujade 00415 SBIN0008338 1132 1132 Processed 07/06/2023 A157230083640 KIRAN ASHOK BHUJADE BANK OF BARODA(606985)
SubTotal 1132 1132
57 DIGRAS MH-25-012-029-001/205
(NIMBHAA) 		1825012000NRG24010620230082114 01/06/2023 savita dilip r parsawale 1825012WL007176 savita dilip r parsawale 00540 BKID0WAINGB 1680 1680 Processed 07/06/2023 A157230083656 SAVITA DILIP PARSAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 DIGRAS MH-25-012-044-001/236
(TUP TAAKLI) 		1825012000NRG24010620230082506 01/06/2023 gaya 1825012WL007249 gaya 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083652 GAYA MAROTI TAYADE BANK OF INDIA(508505)
59 DIGRAS MH-25-012-044-001/265
(TUP TAAKLI) 		1825012000NRG24010620230082507 01/06/2023 Pralhad G W 1825012WL007249 Pralhad G W 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083657 PRALHAD GANPAT WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-044-001/35
(TUP TAAKLI) 		1825012000NRG24010620230082510 01/06/2023 manik 1825012WL007249 manik 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083662 SAKHU & MANIK NAGORAO DHAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 DIGRAS MH-25-012-044-001/35
(TUP TAAKLI) 		1825012000NRG24010620230082511 01/06/2023 sakubai 1825012WL007249 sakubai 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083653 MRS SAKUBAI MANIKRAO DHAGE STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-044-001/444
(TUP TAAKLI) 		1825012000NRG24010620230082515 01/06/2023 Anita Vithhal Gundwal 1825012WL007249 Anita Vithhal Gundwal 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083655 ANITA & VITHAL BABARAO GUNDWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DIGRAS MH-25-012-044-001/444
(TUP TAAKLI) 		1825012000NRG24010620230082514 01/06/2023 vitthal B Gundwal 1825012WL007249 vitthal B Gundwal 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083654 VITTHAL BABARAO GUNDWALE BANK OF INDIA(508505)
64 DIGRAS MH-25-012-044-001/547
(TUP TAAKLI) 		1825012000NRG24010620230082519 01/06/2023 Vinod 1825012WL007249 Vinod 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083661 MR VINOD RAMANI JADHAO STATE BANK OF INDIA(508548)
65 DIGRAS MH-25-012-044-001/690
(TUP TAAKLI) 		1825012000NRG24010620230082520 01/06/2023 Santosh Namdev Choudhari 1825012WL007249 Santosh Namdev Choudhari 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083659 SANTOSH NAMDEV CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DIGRAS MH-25-012-044-001/756
(TUP TAAKLI) 		1825012000NRG24010620230082521 01/06/2023 Pramod Baliram Shinde 1825012WL007249 Pramod Baliram Shinde 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083658 PRAMOD BALIRAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-044-001/799
(TUP TAAKLI) 		1825012000NRG24010620230082523 01/06/2023 Renuka Shivdas Shelke 1825012WL007249 Renuka Shivdas Shelke 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083660 RENUKA SHIVDAS SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 DIGRAS MH-25-012-044-001/837
(TUP TAAKLI) 		1825012000NRG24010620230082524 01/06/2023 Sanjay Dattatrya Gawande 1825012WL007249 Sanjay Dattatrya Gawande 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 A157230083651 GAWANDE SANJAY DATTATRAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 22701 22701
69 DIGRAS MH-25-012-029-001/217
(NIMBHAA) 		1825012000NRG24010620230082118 01/06/2023 Savita Sanjay Jadaho 1825012WL007176 Savita Sanjay Jadaho 00768 UTIB0SYDC62 1680 1680 Processed 07/06/2023 A157230083614 Mrs. SAVITA SANJAY JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 1680 1680
Total 107564 107564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_010623APB_FTO_49839 Bank of Baroda BARB0KALGAO KALGAON 1415
2 DIGRAS MH1825012_010623APB_FTO_49839 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 12169
3 DIGRAS MH1825012_010623APB_FTO_49839 Bank of India BKID0000636 DIGRAS 18131
4 DIGRAS MH1825012_010623APB_FTO_49839 Bank of Maharastra MAHB0000122 DIGRAS 23717
5 DIGRAS MH1825012_010623APB_FTO_49839 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 3360
6 DIGRAS MH1825012_010623APB_FTO_49839 Distt.Central Coop.Bank UTIB0SYDC62 Digras 5006
7 DIGRAS MH1825012_010623APB_FTO_49839 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 8490
8 DIGRAS MH1825012_010623APB_FTO_49839 State Bank of India SBIN0000367 DIGRAS 9763
9 DIGRAS MH1825012_010623APB_FTO_49839 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1132
10 DIGRAS MH1825012_010623APB_FTO_49839 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 22701
11 DIGRAS MH1825012_010623APB_FTO_49839 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1680

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