|
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-25-012-006-001/141
(CHINCHAPATRA)
|
1825012000NRG24130620230141092
|
13/06/2023
|
Imalbai Dayaram Rathod
|
1825012WL013104
|
Imalbai Dayaram Rathod
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057255
|
|
Miss. Imalibai Dayaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24130620230141105
|
13/06/2023
|
Yogesh Prakash Mujamule
|
1825012WL013104
|
Yogesh Prakash Mujamule
|
00048
|
BKID0000636
|
1686
|
1686
|
Processed
|
16/06/2023
|
|
A166230057218
|
|
YOGESH PRAKASH MUJMULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24130620230141093
|
13/06/2023
|
Ramesh Narayan Rathod
|
1825012WL013104
|
Ramesh Narayan Rathod
|
00114
|
UTIB0SYDC74
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057256
|
|
RAMESH NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24130620230141070
|
13/06/2023
|
Puja Tulshiram Gore
|
1825012WL013104
|
Puja Tulshiram Gore
|
00415
|
SBIN0000367
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057219
|
|
MISS PUJA BALIRAM PAWNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24130620230141078
|
13/06/2023
|
Nita Satish Rathod
|
1825012WL013104
|
Nita Satish Rathod
|
00415
|
SBIN0000367
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057223
|
|
NITA SATISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24130620230141077
|
13/06/2023
|
Satish Ramesh Rathod
|
1825012WL013104
|
Satish Ramesh Rathod
|
00415
|
SBIN0000367
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057222
|
|
RATHOD SACHIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-006-001/1208
(CHINCHAPATRA)
|
1825012000NRG24130620230141079
|
13/06/2023
|
Manisha Nilesh Rathod
|
1825012WL013104
|
Manisha Nilesh Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057220
|
|
MISS MANISHA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24130620230141084
|
13/06/2023
|
Ashwin Uttam Hagwane
|
1825012WL013104
|
Ashwin Uttam Hagwane
|
00415
|
SBIN0000367
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057225
|
|
MR ASHWIN UTTAM HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24130620230141085
|
13/06/2023
|
Priyanka Ashwin Hagwane
|
1825012WL013104
|
Priyanka Ashwin Hagwane
|
00415
|
SBIN0000367
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057224
|
|
MS PRIYANKA ASHWIN HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-006-001/3
(CHINCHAPATRA)
|
1825012000NRG24130620230141096
|
13/06/2023
|
Dadarao namdevrao gore
|
1825012WL013104
|
Dadarao namdevrao gore
|
00415
|
SBIN0000367
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057254
|
|
DADARAO NAMDEV GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-006-001/36
(CHINCHAPATRA)
|
1825012000NRG24130620230141098
|
13/06/2023
|
Mira Rajusing Jadhav
|
1825012WL013104
|
Mira Rajusing Jadhav
|
00415
|
SBIN0000367
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057221
|
|
MRS MIRA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15701
|
15701
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24130620230141065
|
13/06/2023
|
anita babusingh jadhav
|
1825012WL013104
|
anita babusingh jadhav
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057247
|
|
ANITA BABUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24130620230141064
|
13/06/2023
|
babusing Balu Jadhao
|
1825012WL013104
|
babusing Balu Jadhao
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057229
|
|
JADHAO BABUSING BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-006-001/1129
(CHINCHAPATRA)
|
1825012000NRG24130620230141067
|
13/06/2023
|
Sunita Shankar Pawar
|
1825012WL013104
|
Sunita Shankar Pawar
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057237
|
|
SUNITA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-006-001/1131
(CHINCHAPATRA)
|
1825012000NRG24130620230141068
|
13/06/2023
|
Sushila Kisan Rathod
|
1825012WL013104
|
Sushila Kisan Rathod
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057238
|
|
RATHOD SUSHILA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24130620230141071
|
13/06/2023
|
Rohidas Narayan Rathod
|
1825012WL013104
|
Rohidas Narayan Rathod
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057242
|
|
ROHIDAS NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24130620230141073
|
13/06/2023
|
Devrav Lalsing Chavhan
|
1825012WL013104
|
Devrav Lalsing Chavhan
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057234
|
|
DEVRAO LALSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24130620230141074
|
13/06/2023
|
Pramila Devrav Chavhan
|
1825012WL013104
|
Pramila Devrav Chavhan
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057240
|
|
Miss. Premila Devarao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-006-001/1198
(CHINCHAPATRA)
|
1825012000NRG24130620230141075
|
13/06/2023
|
Jivan Prakash Jadhav
|
1825012WL013104
|
Jivan Prakash Jadhav
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057239
|
|
JIVAN PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-006-001/120
(CHINCHAPATRA)
|
1825012000NRG24130620230141076
|
13/06/2023
|
sunita G Chavhan
|
1825012WL013104
|
sunita G Chavhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057251
|
|
SUNITA GOPICHAND CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-006-001/1209
(CHINCHAPATRA)
|
1825012000NRG24130620230141080
|
13/06/2023
|
Subhash Ramesh Rathod
|
1825012WL013104
|
Subhash Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057228
|
|
RATHOD SUBHASH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-006-001/1213
(CHINCHAPATRA)
|
1825012000NRG24130620230141082
|
13/06/2023
|
Nilesh Uttam Rathod
|
1825012WL013104
|
Nilesh Uttam Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057244
|
|
NILESH UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24130620230141086
|
13/06/2023
|
Mangal Vishnu Ade
|
1825012WL013104
|
Mangal Vishnu Ade
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057243
|
|
MANGAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-006-001/1217
(CHINCHAPATRA)
|
1825012000NRG24130620230141089
|
13/06/2023
|
Rupali Vishal Ade
|
1825012WL013104
|
Rupali Vishal Ade
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057245
|
|
Rupali Vishal Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DIGRAS
|
MH-25-012-006-001/1217
(CHINCHAPATRA)
|
1825012000NRG24130620230141088
|
13/06/2023
|
Vishal Vishnu Ade
|
1825012WL013104
|
Vishal Vishnu Ade
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057241
|
|
VISHAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-006-001/125
(CHINCHAPATRA)
|
1825012000NRG24130620230141090
|
13/06/2023
|
pralad
|
1825012WL013104
|
pralad
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057226
|
|
JADHAO PRALHAD MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-006-001/133
(CHINCHAPATRA)
|
1825012000NRG24130620230141091
|
13/06/2023
|
Nresh p j
|
1825012WL013104
|
Nresh p j
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057233
|
|
NARESH PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
28
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24130620230141094
|
13/06/2023
|
Pramila ramesh rathod
|
1825012WL013104
|
Pramila ramesh rathod
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057227
|
|
RATHOD PRAMILA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-006-001/36
(CHINCHAPATRA)
|
1825012000NRG24130620230141097
|
13/06/2023
|
Balu B Jadho
|
1825012WL013104
|
Balu B Jadho
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057252
|
|
JADHAO BALU BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-006-001/38
(CHINCHAPATRA)
|
1825012000NRG24130620230141099
|
13/06/2023
|
Jyoti
|
1825012WL013104
|
Jyoti
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057232
|
|
Miss. Jyoti Dilip Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24130620230141100
|
13/06/2023
|
Bhiku k rathod
|
1825012WL013104
|
Bhiku k rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057230
|
|
BHIKU KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-006-001/50
(CHINCHAPATRA)
|
1825012000NRG24130620230141101
|
13/06/2023
|
devaka s rathod
|
1825012WL013104
|
devaka s rathod
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057231
|
|
DEVKABAI SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-006-001/6
(CHINCHAPATRA)
|
1825012000NRG24130620230141103
|
13/06/2023
|
Vivshvanath PGore
|
1825012WL013104
|
Vivshvanath PGore
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057253
|
|
VISHVANATH PUNDALIK GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-006-001/715
(CHINCHAPATRA)
|
1825012000NRG24130620230141104
|
13/06/2023
|
Usha Ramesh Paikarao
|
1825012WL013104
|
Usha Ramesh Paikarao
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057248
|
|
USHA RAMESH PAEAKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24130620230141106
|
13/06/2023
|
ganesh g chavhan
|
1825012WL013104
|
ganesh g chavhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057236
|
|
GANESH GULAB CHAVHAN
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24130620230141107
|
13/06/2023
|
lalita g chawhan
|
1825012WL013104
|
lalita g chawhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057235
|
|
LALITA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-006-001/91
(CHINCHAPATRA)
|
1825012000NRG24130620230141108
|
13/06/2023
|
durga
|
1825012WL013104
|
durga
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057246
|
|
DURGA NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-006-001/97
(CHINCHAPATRA)
|
1825012000NRG24130620230141110
|
13/06/2023
|
Anita Ramesh Rathod
|
1825012WL013104
|
Anita Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057249
|
|
ANITA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-006-001/97
(CHINCHAPATRA)
|
1825012000NRG24130620230141109
|
13/06/2023
|
Ramesh S Rathod
|
1825012WL013104
|
Ramesh S Rathod
|
00540
|
BKID0WAINGB
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057250
|
|
RAMESH SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54621
|
54621
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-006-001/1126
(CHINCHAPATRA)
|
1825012000NRG24130620230141066
|
13/06/2023
|
Ranjit Indal Chavhan
|
1825012WL013104
|
Ranjit Indal Chavhan
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057213
|
|
RANJIT INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24130620230141069
|
13/06/2023
|
Tulshiram Narayan Gore
|
1825012WL013104
|
Tulshiram Narayan Gore
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057212
|
|
TULSHIRAM NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24130620230141072
|
13/06/2023
|
Chetana Rohidas Rathod
|
1825012WL013104
|
Chetana Rohidas Rathod
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057214
|
|
CHETANA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-006-001/1212
(CHINCHAPATRA)
|
1825012000NRG24130620230141081
|
13/06/2023
|
Ranjana Raju Jadhao
|
1825012WL013104
|
Ranjana Raju Jadhao
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057211
|
|
RANJANA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-006-001/1213
(CHINCHAPATRA)
|
1825012000NRG24130620230141083
|
13/06/2023
|
Sona Nilesh Rathod
|
1825012WL013104
|
Sona Nilesh Rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057215
|
|
SONU SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24130620230141087
|
13/06/2023
|
Chaya Mangal Ade
|
1825012WL013104
|
Chaya Mangal Ade
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057210
|
|
CHHAYA MANGAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG24130620230141095
|
13/06/2023
|
Pawan Namdev Pawar
|
1825012WL013104
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
16/06/2023
|
|
A166230057216
|
|
PAWAN NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-006-001/51
(CHINCHAPATRA)
|
1825012000NRG24130620230141102
|
13/06/2023
|
Akash Jotiram Jadhav
|
1825012WL013104
|
Akash Jotiram Jadhav
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
A166230057217
|
|
AKASH JYOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91573
|
91573
|
|
|
|
|
|
|
|