|
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-25-012-003-001/428
(ASHTAA)
|
1825012000NRG24100120240555409
|
10/01/2024
|
Rahul Hari Sahdev
|
1825012WL066032
|
Rahul Hari Sahdev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482345
|
|
RAHUL HARI SAHADEV
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/429
(ASHTAA)
|
1825012000NRG24100120240555410
|
10/01/2024
|
Puja Dayaram Sahadev
|
1825012WL066032
|
Puja Dayaram Sahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482344
|
|
PUJA DAYARAM SAHDEV
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24100120240557047
|
10/01/2024
|
Indira Rangrav Pathade
|
1825012WL066214
|
Indira Rangrav Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482346
|
|
NDIRA RANGRAO PATHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/120
(KANDALI)
|
1825012000NRG24100120240557046
|
10/01/2024
|
Rangrav Jayram Pathade
|
1825012WL066214
|
Rangrav Jayram Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482348
|
|
MR RAGRAM JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/380
(KANDALI)
|
1825012000NRG24100120240557050
|
10/01/2024
|
parvatibai
|
1825012WL066214
|
parvatibai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482347
|
|
PARVATABAI SHESHRAO PAWANE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24100120240557053
|
10/01/2024
|
vaibhav
|
1825012WL066214
|
vaibhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482349
|
|
VAIBHAV GANESH KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24100120240555398
|
10/01/2024
|
Shankar Madhukar Dolhas
|
1825012WL066031
|
Shankar Madhukar Dolhas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482334
|
|
SHANKAR MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-001-001/471
(AMALA)
|
1825012000NRG24100120240555399
|
10/01/2024
|
anil madhukar dolas
|
1825012WL066031
|
anil madhukar dolas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482332
|
|
ANIL MADHUKAR DOLAS
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24100120240555390
|
10/01/2024
|
ramratan
|
1825012WL066030
|
ramratan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482333
|
|
TIWARI RAMRATAN RAMESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-001-001/91
(AMALA)
|
1825012000NRG24100120240555391
|
10/01/2024
|
Saroj Ramratan Tiwari
|
1825012WL066030
|
Saroj Ramratan Tiwari
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482335
|
|
Mrs. SAROJ RAMRATAN TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DIGRAS
|
MH-25-012-006-001/1116
(CHINCHAPATRA)
|
1825012000NRG24100120240555411
|
10/01/2024
|
Lalita Akash Chavhan
|
1825012WL066033
|
Lalita Akash Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482338
|
|
LALITA AKASH CHAVHAN
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-006-001/1236
(CHINCHAPATRA)
|
1825012000NRG24100120240555412
|
10/01/2024
|
Shivam Govind Jadhav
|
1825012WL066033
|
Shivam Govind Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482339
|
|
SHIVAM GOVIND JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-006-001/1237
(CHINCHAPATRA)
|
1825012000NRG24100120240555414
|
10/01/2024
|
Ram Namdev Rathod
|
1825012WL066033
|
Ram Namdev Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482337
|
|
RAM NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-006-001/1239
(CHINCHAPATRA)
|
1825012000NRG24100120240555415
|
10/01/2024
|
Shyam Namdev Rathod
|
1825012WL066033
|
Shyam Namdev Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482343
|
|
SHYAM NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-018-001/167
(KANDALI)
|
1825012000NRG24100120240557048
|
10/01/2024
|
nandkishor
|
1825012WL066214
|
nandkishor
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482336
|
|
NANDKISHOR PARASRAM TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/415
(KANDALI)
|
1825012000NRG24100120240557051
|
10/01/2024
|
gajanan fakirarao dhulhagunde
|
1825012WL066214
|
gajanan fakirarao dhulhagunde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482342
|
|
GAJANAN FAKIRRAO DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24100120240557052
|
10/01/2024
|
lata
|
1825012WL066214
|
lata
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482340
|
|
LATA GANESH KALE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-018-001/606
(KANDALI)
|
1825012000NRG24100120240557054
|
10/01/2024
|
Kaisar Jaha Ajmat Kha
|
1825012WL066214
|
Kaisar Jaha Ajmat Kha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482341
|
|
Miss. Kaisar Jaha Ajamt Khan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-006-001/691
(CHINCHAPATRA)
|
1825012000NRG24100120240555419
|
10/01/2024
|
Namdev Kashiram Rathod
|
1825012WL066033
|
Namdev Kashiram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482330
|
|
NAMADEO KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-018-001/348
(KANDALI)
|
1825012000NRG24100120240557049
|
10/01/2024
|
vijay f dhulhagunde
|
1825012WL066214
|
vijay f dhulhagunde
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482328
|
|
VIJAY FAKIRAO DHULAGANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24100120240555396
|
10/01/2024
|
Rajesh Madhukar Dolhas
|
1825012WL066031
|
Rajesh Madhukar Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482350
|
|
MR RAJESH MADHUKAR DOLAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-001-001/436
(AMALA)
|
1825012000NRG24100120240555397
|
10/01/2024
|
Yogita Rajesh Dolhas
|
1825012WL066031
|
Yogita Rajesh Dolhas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482351
|
|
MRS YOGITA RAJESH DOLAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-006-001/33
(CHINCHAPATRA)
|
1825012000NRG24100120240555417
|
10/01/2024
|
ananta
|
1825012WL066033
|
ananta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482352
|
|
MR ANANT SAHEBRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-001-001/18
(AMALA)
|
1825012000NRG24100120240555393
|
10/01/2024
|
Durgabai Madhukar Dolas
|
1825012WL066031
|
Durgabai Madhukar Dolas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482353
|
|
DURGABAI MADHUKAR DOLAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24100120240555395
|
10/01/2024
|
Cheta M Khode
|
1825012WL066031
|
Cheta M Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482359
|
|
MR CHETAN MAHADEV KHOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24100120240555394
|
10/01/2024
|
mahadev k khond
|
1825012WL066031
|
mahadev k khond
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482358
|
|
MR MAHADEV KISAN KHOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-001-001/4
(AMALA)
|
1825012000NRG24100120240555386
|
10/01/2024
|
Dilip N Khode
|
1825012WL066030
|
Dilip N Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482357
|
|
DILIP NARAYAN KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-001-001/4
(AMALA)
|
1825012000NRG24100120240555387
|
10/01/2024
|
Pradip
|
1825012WL066030
|
Pradip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482354
|
|
PRADIP DILIP KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-003-001/203
(ASHTAA)
|
1825012000NRG24100120240555403
|
10/01/2024
|
devka h sahdev
|
1825012WL066032
|
devka h sahdev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482362
|
|
DEVKA HARI SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-003-001/203
(ASHTAA)
|
1825012000NRG24100120240555402
|
10/01/2024
|
hari r sahadev
|
1825012WL066032
|
hari r sahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482361
|
|
HARI RAMLAL SAHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/320
(ASHTAA)
|
1825012000NRG24100120240555407
|
10/01/2024
|
Suman Badusing Sahadev
|
1825012WL066032
|
Suman Badusing Sahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482363
|
|
SUMAN BADUSING SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-006-001/64
(CHINCHAPATRA)
|
1825012000NRG24100120240555418
|
10/01/2024
|
indu p jadhaw
|
1825012WL066033
|
indu p jadhaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482360
|
|
Miss. Indubai Fulsing Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-033-003/201
(ROHANADEVI)
|
1825012000NRG24100120240555426
|
10/01/2024
|
Nandu N Mhatarmare
|
1825012WL066034
|
Nandu N Mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482356
|
|
NANDU NAMDEV MHATARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-033-003/214
(ROHANADEVI)
|
1825012000NRG24100120240555427
|
10/01/2024
|
Bhagvan m dhole
|
1825012WL066034
|
Bhagvan m dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482355
|
|
DHOLE BHAVANTRAO MADHAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-006-001/1239
(CHINCHAPATRA)
|
1825012000NRG24100120240555416
|
10/01/2024
|
Kiran Shyam Rathod
|
1825012WL066033
|
Kiran Shyam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482331
|
|
KIRAN SHYAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-003-001/380
(ASHTAA)
|
1825012000NRG24100120240555408
|
10/01/2024
|
Arifa Baig Hafig Baig Mirza
|
1825012WL066032
|
Arifa Baig Hafig Baig Mirza
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482329
|
|
ARIFA BEGAM HAFEEZ BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|