|
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-25-012-051-002/11
(WAAI (MENDHI))
|
1825012000NRG24220320240787543
|
22/03/2024
|
Karuna Sanjay Ingole
|
1825012WL088999
|
Karuna Sanjay Ingole
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474663
|
|
KARUNA SANJAY INGOLE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-054-001/102
(LONI)
|
1825012000NRG24220320240787482
|
22/03/2024
|
kundlik manik markarwar
|
1825012WL088992
|
kundlik manik markarwar
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474664
|
|
KUNDLIK MANIKRAO MAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-054-001/103
(LONI)
|
1825012000NRG24220320240787420
|
22/03/2024
|
Krunda R Gore
|
1825012WL088987
|
Krunda R Gore
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474672
|
|
RUNDA RAMA GORE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-054-001/103
(LONI)
|
1825012000NRG24220320240787419
|
22/03/2024
|
Rameshwar H Gore
|
1825012WL088987
|
Rameshwar H Gore
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474660
|
|
RAMA HARI GORE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-054-001/114
(LONI)
|
1825012000NRG24220320240787423
|
22/03/2024
|
Lata V Pandagale
|
1825012WL088987
|
Lata V Pandagale
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474658
|
|
VITHALARAO BHAGORA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG24220320240787427
|
22/03/2024
|
Ikbal Ibrahim Malnas
|
1825012WL088987
|
Ikbal Ibrahim Malnas
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474659
|
|
Mr. IQBAL IBRAHIM MALNAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG24220320240787428
|
22/03/2024
|
Sultan Ikbal Malnas
|
1825012WL088987
|
Sultan Ikbal Malnas
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474665
|
|
SULTANA IQBAL MALNAS
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-054-001/80
(LONI)
|
1825012000NRG24220320240787432
|
22/03/2024
|
Mala Vinod Jadhav
|
1825012WL088987
|
Mala Vinod Jadhav
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474662
|
|
MALABAI VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-054-001/80
(LONI)
|
1825012000NRG24220320240787431
|
22/03/2024
|
vinod
|
1825012WL088987
|
vinod
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474661
|
|
VINOD VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-054-001/86
(LONI)
|
1825012000NRG24220320240787454
|
22/03/2024
|
anusaya vinod jadhao
|
1825012WL088989
|
anusaya vinod jadhao
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474666
|
|
ANUSHYA VINOD JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-002-001/452
(AARAMBHI)
|
1825012000NRG24220320240787536
|
22/03/2024
|
manda madan rathod
|
1825012WL088999
|
manda madan rathod
|
00048
|
BKID0000636
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474657
|
|
RESHMA DIPAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-039-002/329
(SAWANGAA KHU.)
|
1825012000NRG24220320240787478
|
22/03/2024
|
Maya Vishnu Jadhav
|
1825012WL088992
|
Maya Vishnu Jadhav
|
00114
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474673
|
|
MALATABAI VISHNU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-054-001/102
(LONI)
|
1825012000NRG24220320240787418
|
22/03/2024
|
Manik Ganpat Markwar
|
1825012WL088987
|
Manik Ganpat Markwar
|
00114
|
UTIB0SYDC68
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474647
|
|
MANIK GANPAT MARKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-054-001/114
(LONI)
|
1825012000NRG24220320240787422
|
22/03/2024
|
vitthal Pandagale
|
1825012WL088987
|
vitthal Pandagale
|
00114
|
UTIB0SYDC68
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474650
|
|
PANDAGALE VITTHAL BHAGO/LATA VITTHAL PAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-054-001/119
(LONI)
|
1825012000NRG24220320240787425
|
22/03/2024
|
Madhav Anna Dhotre
|
1825012WL088987
|
Madhav Anna Dhotre
|
00114
|
UTIB0SYDC68
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474648
|
|
MAHADEV ANNA DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-054-001/119
(LONI)
|
1825012000NRG24220320240787442
|
22/03/2024
|
Sunita Madhav Dhotre
|
1825012WL088989
|
Sunita Madhav Dhotre
|
00114
|
UTIB0SYDC68
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474649
|
|
SUNITA GAJANAN DHOTR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24220320240787539
|
22/03/2024
|
vaman p pavar
|
1825012WL088999
|
vaman p pavar
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474667
|
|
WAMAN PIRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24220320240787540
|
22/03/2024
|
vinod waman pawar
|
1825012WL088999
|
vinod waman pawar
|
00415
|
SBIN0000367
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474668
|
|
Vinod Vaman Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-039-002/329
(SAWANGAA KHU.)
|
1825012000NRG24220320240787477
|
22/03/2024
|
Vishnuy S Jadho
|
1825012WL088992
|
Vishnuy S Jadho
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474671
|
|
VISHNU SAKRU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24220320240787479
|
22/03/2024
|
Amarsing Sitaram Rathod
|
1825012WL088992
|
Amarsing Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474670
|
|
RATHOD AMARSING SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24220320240787480
|
22/03/2024
|
Gajanan Amarsing Rathod
|
1825012WL088992
|
Gajanan Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474669
|
|
GAJANAN AMARSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-054-001/104
(LONI)
|
1825012000NRG24220320240787483
|
22/03/2024
|
Babara Natthu Nande
|
1825012WL088992
|
Babara Natthu Nande
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474653
|
|
BABARAO NATTHUJI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-054-001/104
(LONI)
|
1825012000NRG24220320240787484
|
22/03/2024
|
Subhadra Babarav Nande
|
1825012WL088992
|
Subhadra Babarav Nande
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474654
|
|
MRS SUBHADRA BABARAO NANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-054-001/170
(LONI)
|
1825012000NRG24220320240787445
|
22/03/2024
|
Gita Vijay Jagamwar
|
1825012WL088989
|
Gita Vijay Jagamwar
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474656
|
|
NITA VIJAY JANGAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-054-001/170
(LONI)
|
1825012000NRG24220320240787490
|
22/03/2024
|
Vijay Ramhari Jagamwar
|
1825012WL088992
|
Vijay Ramhari Jagamwar
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474655
|
|
VIJAY RAMHARI JANGAM
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-054-001/212
(LONI)
|
1825012000NRG24220320240787448
|
22/03/2024
|
Payal Rameshwar Chavhan
|
1825012WL088989
|
Payal Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474652
|
|
MRS PAYAL RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-054-001/212
(LONI)
|
1825012000NRG24220320240787447
|
22/03/2024
|
Rameshwar Namdev Chavhan
|
1825012WL088989
|
Rameshwar Namdev Chavhan
|
00691
|
IPOS0000001
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474651
|
|
RAMESHWAR NAMDEV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-002-001/452
(AARAMBHI)
|
1825012000NRG24220320240787534
|
22/03/2024
|
dipak m rathod
|
1825012WL088999
|
dipak m rathod
|
00768
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474674
|
|
DIPAK MADAN RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-002-001/452
(AARAMBHI)
|
1825012000NRG24220320240787535
|
22/03/2024
|
shankar Madan Rathod
|
1825012WL088999
|
shankar Madan Rathod
|
00768
|
UTIB0SYDC62
|
1415
|
1415
|
Processed
|
23/03/2024
|
|
2094474646
|
|
SHANKAR MADAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41035
|
41035
|
|
|
|
|
|
|
|