|
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-25-012-018-001/120
(KANDALI)
|
1825012000NRG24090220240627004
|
09/02/2024
|
Rangrav Jayram Pathade
|
1825012WL073899
|
Rangrav Jayram Pathade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839704
|
|
MR RAGRAM JAYRAM PATHARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24090220240627007
|
09/02/2024
|
Kalpana Dashrath Urekar
|
1825012WL073899
|
Kalpana Dashrath Urekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839703
|
|
KALPANA DATTARAM URE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/471
(KANDALI)
|
1825012000NRG24090220240627426
|
09/02/2024
|
Manisha Gopal Gayakwad
|
1825012WL073935
|
Manisha Gopal Gayakwad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240839716
|
|
MANISHA GOPAL GAIKWA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/497
(KANDALI)
|
1825012000NRG24090220240627010
|
09/02/2024
|
SANGITA MAROTI MIRASE
|
1825012WL073899
|
SANGITA MAROTI MIRASE
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839712
|
|
SANGITA MAROTI MIRAS
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/507
(KANDALI)
|
1825012000NRG24090220240627427
|
09/02/2024
|
Lobha Omkar Gaikwad
|
1825012WL073935
|
Lobha Omkar Gaikwad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240839714
|
|
LOBHA OMKAR GAYKAVAD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24090220240627012
|
09/02/2024
|
vaibhav
|
1825012WL073899
|
vaibhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839718
|
|
VAIBHAV GANESH KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-004-001/356-A
(BELORA)
|
1825012000NRG24090220240626093
|
09/02/2024
|
Ganesh Uttam Jagtap
|
1825012WL073858
|
Ganesh Uttam Jagtap
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839695
|
|
MR GANESH UTTAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-004-001/381
(BELORA)
|
1825012000NRG24090220240626096
|
09/02/2024
|
SHUBHAM PREMSHANKAR SHUKLA
|
1825012WL073858
|
SHUBHAM PREMSHANKAR SHUKLA
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839710
|
|
SHUBHAM PREMSHANKAR SHUKLA
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-004-001/449
(BELORA)
|
1825012000NRG24090220240626104
|
09/02/2024
|
Shrikant Govindrav Shembade
|
1825012WL073858
|
Shrikant Govindrav Shembade
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839693
|
|
MR SHRIKANT GOVINDRAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-004-001/451
(BELORA)
|
1825012000NRG24090220240626105
|
09/02/2024
|
Abhijit Gulabrav Jagtap
|
1825012WL073858
|
Abhijit Gulabrav Jagtap
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839694
|
|
JAGTAP ABHIJEET GULABRAO/GITABAI MAROTRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-004-001/99
(BELORA)
|
1825012000NRG24090220240626107
|
09/02/2024
|
yogiraj
|
1825012WL073858
|
yogiraj
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839696
|
|
YOGIRAJ DATTA SHEMBADE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-018-001/167
(KANDALI)
|
1825012000NRG24090220240627005
|
09/02/2024
|
nandkishor
|
1825012WL073899
|
nandkishor
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839697
|
|
NANDKISHOR PARASRAM TILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-018-001/55
(KANDALI)
|
1825012000NRG24090220240627011
|
09/02/2024
|
lata
|
1825012WL073899
|
lata
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839698
|
|
LATA GANESH KALE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-018-001/606
(KANDALI)
|
1825012000NRG24090220240627013
|
09/02/2024
|
Kaisar Jaha Ajmat Kha
|
1825012WL073899
|
Kaisar Jaha Ajmat Kha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839713
|
|
Miss. Kaisar Jaha Ajamt Khan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-004-001/433
(BELORA)
|
1825012000NRG24090220240626101
|
09/02/2024
|
YaShodabai Datta Shembade
|
1825012WL073858
|
YaShodabai Datta Shembade
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839711
|
|
Mr. YASHODA DATTA SHEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG24090220240626094
|
09/02/2024
|
Umakant Govindrao Shebade
|
1825012WL073858
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839688
|
|
SHEMBADE UMAKANT GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-018-001/348
(KANDALI)
|
1825012000NRG24090220240627008
|
09/02/2024
|
vijay f dhulhagunde
|
1825012WL073899
|
vijay f dhulhagunde
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839690
|
|
VIJAY FAKIRAO DHULAGANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-004-001/13
(BELORA)
|
1825012000NRG24090220240626090
|
09/02/2024
|
amol
|
1825012WL073858
|
amol
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839709
|
|
AMOL SAHEBRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-004-001/366
(BELORA)
|
1825012000NRG24090220240626095
|
09/02/2024
|
Manoj Uattamrao Jagtap
|
1825012WL073858
|
Manoj Uattamrao Jagtap
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839715
|
|
JAGTAP MANOJ UTTAMRAO UKAAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-004-001/403
(BELORA)
|
1825012000NRG24090220240626099
|
09/02/2024
|
Rahul pandurang bhosle
|
1825012WL073858
|
Rahul pandurang bhosle
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839723
|
|
MR RAHUL PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-004-001/408
(BELORA)
|
1825012000NRG24090220240626100
|
09/02/2024
|
Gajanan devidas shembade
|
1825012WL073858
|
Gajanan devidas shembade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839727
|
|
GAJANAN DEVIDAS SHEMBADE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-004-001/443
(BELORA)
|
1825012000NRG24090220240626102
|
09/02/2024
|
Mala Yogiraj Shembade
|
1825012WL073858
|
Mala Yogiraj Shembade
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839722
|
|
MRS MALA YOGIRAJ SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-004-001/445
(BELORA)
|
1825012000NRG24090220240626103
|
09/02/2024
|
Vaibhav Ganesh Kashidkar
|
1825012WL073858
|
Vaibhav Ganesh Kashidkar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839726
|
|
MR VAIBHAV GANESH KASHIDKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-004-001/9
(BELORA)
|
1825012000NRG24090220240626106
|
09/02/2024
|
prabhabai babarao shebade
|
1825012WL073858
|
prabhabai babarao shebade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240839719
|
|
PRABHABAI BABARAO SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-035-001/181
(RUI (TALAAV))
|
1825012000NRG24090220240626183
|
09/02/2024
|
mira uttam maske
|
1825012WL073860
|
mira uttam maske
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240839728
|
|
MRS MIRABAI UTTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-035-001/181
(RUI (TALAAV))
|
1825012000NRG24090220240626182
|
09/02/2024
|
uttam kanhu maske
|
1825012WL073860
|
uttam kanhu maske
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240839720
|
|
UTTAM KANHU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-035-001/68
(RUI (TALAAV))
|
1825012000NRG24090220240626184
|
09/02/2024
|
kaluram baliram rathod
|
1825012WL073860
|
kaluram baliram rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240839729
|
|
KALURAM BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24090220240627156
|
09/02/2024
|
Rajesh a rathod
|
1825012WL073906
|
Rajesh a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839705
|
|
MR RAJESH AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-037-001/200
(SAAKHARAA)
|
1825012000NRG24090220240627157
|
09/02/2024
|
tulahibai rajesh rathod
|
1825012WL073906
|
tulahibai rajesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839717
|
|
MRS TULASHI RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24090220240627158
|
09/02/2024
|
Baliram A R
|
1825012WL073906
|
Baliram A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839699
|
|
MR BALIRAM AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-037-001/215
(SAAKHARAA)
|
1825012000NRG24090220240627159
|
09/02/2024
|
usha b rathod
|
1825012WL073906
|
usha b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839701
|
|
MRS USHA BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24090220240627160
|
09/02/2024
|
Anil A R
|
1825012WL073906
|
Anil A R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839700
|
|
MR ANIL AMARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-037-001/238
(SAAKHARAA)
|
1825012000NRG24090220240627161
|
09/02/2024
|
shalu a rathod
|
1825012WL073906
|
shalu a rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839702
|
|
MRS SHALUBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24090220240627163
|
09/02/2024
|
Pralhad R R
|
1825012WL073906
|
Pralhad R R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839707
|
|
PRALHAD RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24090220240627164
|
09/02/2024
|
reshma p rathod
|
1825012WL073906
|
reshma p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839721
|
|
MRS RESHMA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-037-001/308
(SAAKHARAA)
|
1825012000NRG24090220240627162
|
09/02/2024
|
Sumitra r rathod
|
1825012WL073906
|
Sumitra r rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839706
|
|
MRS SUMITRA RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24090220240627165
|
09/02/2024
|
narayan n rathod
|
1825012WL073906
|
narayan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839708
|
|
MR NARAYAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-004-001/33
(BELORA)
|
1825012000NRG24090220240626091
|
09/02/2024
|
Dipak Mahadeo Tale
|
1825012WL073858
|
Dipak Mahadeo Tale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240839724
|
|
VANITA & DIPAK MAHADEV TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-004-001/33
(BELORA)
|
1825012000NRG24090220240626092
|
09/02/2024
|
vanita
|
1825012WL073858
|
vanita
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240839725
|
|
MISS VANITA DIPAK TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-018-001/471
(KANDALI)
|
1825012000NRG24090220240627425
|
09/02/2024
|
Gopal Kisan Gayakwad
|
1825012WL073935
|
Gopal Kisan Gayakwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240839692
|
|
GOPAL KISAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-018-001/245
(KANDALI)
|
1825012000NRG24090220240627006
|
09/02/2024
|
Dattaram Laxman Urekar
|
1825012WL073899
|
Dattaram Laxman Urekar
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240839691
|
|
DATTARAM LAXMAN UREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-018-001/819
(KANDALI)
|
1825012000NRG24090220240627428
|
09/02/2024
|
Akshay Gajanan Wande
|
1825012WL073935
|
Akshay Gajanan Wande
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240839689
|
|
MR AKSHAY GAJANAN WANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|