|
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-25-012-002-001/1211
(AARAMBHI)
|
1825012000NRG24060220240616307
|
06/02/2024
|
Maya Kishor Chavhan
|
1825012WL072796
|
Maya Kishor Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500230
|
|
MAYA KISHOR CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/327
(AARAMBHI)
|
1825012000NRG24060220240616311
|
06/02/2024
|
Vinod Natthu Chavhan
|
1825012WL072796
|
Vinod Natthu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500229
|
|
VINOD NATTHU CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24060220240616297
|
06/02/2024
|
chandan
|
1825012WL072794
|
chandan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500240
|
|
PRALHADANDLALITA CHANDAN RATHOD CHANDAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24060220240616298
|
06/02/2024
|
lalita
|
1825012WL072794
|
lalita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500228
|
|
LALITA CHANDNA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-002-001/140
(AARAMBHI)
|
1825012000NRG24060220240616292
|
06/02/2024
|
Chandan S Rathod
|
1825012WL072794
|
Chandan S Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500233
|
|
CHANDANSING SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-002-001/114
(AARAMBHI)
|
1825012000NRG24060220240616301
|
06/02/2024
|
Vijay Thakur Rathod
|
1825012WL072796
|
Vijay Thakur Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500243
|
|
VIJAY THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24060220240616283
|
06/02/2024
|
Suresh Baliram Chvhan
|
1825012WL072792
|
Suresh Baliram Chvhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500242
|
|
SURESH BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-002-001/382
(AARAMBHI)
|
1825012000NRG24060220240616316
|
06/02/2024
|
usha sukhadev pawar
|
1825012WL072796
|
usha sukhadev pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500208
|
|
USHA SUKHDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-002-001/291
(AARAMBHI)
|
1825012000NRG24060220240616310
|
06/02/2024
|
arjun k rathod
|
1825012WL072796
|
arjun k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500231
|
|
ARJUN KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-002-001/308
(AARAMBHI)
|
1825012000NRG24060220240616286
|
06/02/2024
|
Kalabai Murali Chavhan
|
1825012WL072792
|
Kalabai Murali Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500232
|
|
MURALI BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-002-001/1177
(AARAMBHI)
|
1825012000NRG24060220240616302
|
06/02/2024
|
Vinod
|
1825012WL072796
|
Vinod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500238
|
|
VINOD RAJUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DIGRAS
|
MH-25-012-002-001/1188
(AARAMBHI)
|
1825012000NRG24060220240616291
|
06/02/2024
|
virsing rohidas rathod
|
1825012WL072794
|
virsing rohidas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240500235
|
|
VIRSING ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24060220240616295
|
06/02/2024
|
Jamuna Rohidas Rathod
|
1825012WL072794
|
Jamuna Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240500237
|
|
RATHOD JAMUNA ROHIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24060220240616294
|
06/02/2024
|
rohidas
|
1825012WL072794
|
rohidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500239
|
|
ROHIDAS RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-002-001/204
(AARAMBHI)
|
1825012000NRG24060220240616308
|
06/02/2024
|
dharam
|
1825012WL072796
|
dharam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500234
|
|
DHARAM KALU RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-002-001/359
(AARAMBHI)
|
1825012000NRG24060220240616313
|
06/02/2024
|
abhijit
|
1825012WL072796
|
abhijit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500236
|
|
ABHIJIT GANPAT RATHOD VA MAMATA ABHIJIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-002-001/1007
(AARAMBHI)
|
1825012000NRG24060220240616280
|
06/02/2024
|
Kisan Pralhad Chavhan
|
1825012WL072792
|
Kisan Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500215
|
|
KISAN PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24060220240616282
|
06/02/2024
|
Indu
|
1825012WL072792
|
Indu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500224
|
|
INDU VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24060220240616281
|
06/02/2024
|
Vijay Pralhad Chavhan
|
1825012WL072792
|
Vijay Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500219
|
|
VIJAY PRALHAD CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-002-001/1169
(AARAMBHI)
|
1825012000NRG24060220240616290
|
06/02/2024
|
Shila
|
1825012WL072794
|
Shila
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500220
|
|
SHILA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-002-001/1197
(AARAMBHI)
|
1825012000NRG24060220240616303
|
06/02/2024
|
namdev arjun rathod
|
1825012WL072796
|
namdev arjun rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500211
|
|
NAMDEO ARJUN RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-002-001/1197
(AARAMBHI)
|
1825012000NRG24060220240616304
|
06/02/2024
|
satyabhama namdev rathod
|
1825012WL072796
|
satyabhama namdev rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500213
|
|
SATYABHAMA NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-002-001/1209
(AARAMBHI)
|
1825012000NRG24060220240616305
|
06/02/2024
|
Sachin Rajusing Pawar
|
1825012WL072796
|
Sachin Rajusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500210
|
|
SACHIN RAJUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-002-001/1210
(AARAMBHI)
|
1825012000NRG24060220240616306
|
06/02/2024
|
Lila Prakash Jadhav
|
1825012WL072796
|
Lila Prakash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500212
|
|
JADHAO LILABAI PRAKASH.
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
25
|
DIGRAS
|
MH-25-012-002-001/140
(AARAMBHI)
|
1825012000NRG24060220240616293
|
06/02/2024
|
rajshri chandansing rathod
|
1825012WL072794
|
rajshri chandansing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500223
|
|
RAJESHRI CHANDANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24060220240616296
|
06/02/2024
|
govinda rohidas rathod
|
1825012WL072794
|
govinda rohidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500221
|
|
GOVIND ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24060220240616284
|
06/02/2024
|
aasha suresh chavhan
|
1825012WL072792
|
aasha suresh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500225
|
|
ASHA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24060220240616285
|
06/02/2024
|
Prem Suresh Chavhan
|
1825012WL072792
|
Prem Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500214
|
|
PREM SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-002-001/204
(AARAMBHI)
|
1825012000NRG24060220240616309
|
06/02/2024
|
Anusaya Dharam Rathod
|
1825012WL072796
|
Anusaya Dharam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500226
|
|
ANUSHAYA DHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-002-001/309
(AARAMBHI)
|
1825012000NRG24060220240616287
|
06/02/2024
|
Kailas Bhavrao Rathod
|
1825012WL072792
|
Kailas Bhavrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500218
|
|
KAILAS BHAVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-002-001/351
(AARAMBHI)
|
1825012000NRG24060220240616312
|
06/02/2024
|
sanjay ramchandra chavhan
|
1825012WL072796
|
sanjay ramchandra chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500227
|
|
SANJAY RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-002-001/359
(AARAMBHI)
|
1825012000NRG24060220240616315
|
06/02/2024
|
Mamta Abhijit Rathod
|
1825012WL072796
|
Mamta Abhijit Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500217
|
|
MAMTA ABHIJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-002-001/359
(AARAMBHI)
|
1825012000NRG24060220240616314
|
06/02/2024
|
Nitesh Ganpat Rathod
|
1825012WL072796
|
Nitesh Ganpat Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500209
|
|
NITESH GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-002-001/605
(AARAMBHI)
|
1825012000NRG24060220240616318
|
06/02/2024
|
Parvata
|
1825012WL072796
|
Parvata
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500216
|
|
PARIBAI RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-002-001/983
(AARAMBHI)
|
1825012000NRG24060220240616319
|
06/02/2024
|
Nilesh Dharam Rathod
|
1825012WL072796
|
Nilesh Dharam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500222
|
|
NILESH DHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-002-001/605
(AARAMBHI)
|
1825012000NRG24060220240616317
|
06/02/2024
|
Rajshing D Rahod
|
1825012WL072796
|
Rajshing D Rahod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240500241
|
|
RATHOD RAJUSING DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|