|
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-25-012-037-001/1145
(SAAKHARAA)
|
1825012000NRG24230220240670067
|
23/02/2024
|
ashok laxman chavhan
|
1825012WL078151
|
ashok laxman chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890482
|
|
MR ASHOK LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-037-001/25
(SAAKHARAA)
|
1825012000NRG24230220240670071
|
23/02/2024
|
Prakash Sudam Bhagat
|
1825012WL078151
|
Prakash Sudam Bhagat
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890460
|
|
MR PRAKASH SUDAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/762
(SAAKHARAA)
|
1825012000NRG24230220240670079
|
23/02/2024
|
Bebi Ramesh Rathod
|
1825012WL078151
|
Bebi Ramesh Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890459
|
|
RATHOD BEBI RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-037-001/1146
(SAAKHARAA)
|
1825012000NRG24230220240669973
|
23/02/2024
|
ajay pralhad jadhav
|
1825012WL078142
|
ajay pralhad jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890485
|
|
AJAY PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24230220240669974
|
23/02/2024
|
bhola
|
1825012WL078142
|
bhola
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890483
|
|
BHOLA MOHAN ADE
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24230220240669975
|
23/02/2024
|
durga
|
1825012WL078142
|
durga
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890474
|
|
MRS DURGA BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-037-001/130
(SAAKHARAA)
|
1825012000NRG24230220240669976
|
23/02/2024
|
sachin
|
1825012WL078142
|
sachin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890473
|
|
MR SACHIN BHOLA ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-037-001/183
(SAAKHARAA)
|
1825012000NRG24230220240669977
|
23/02/2024
|
Shanti B Rathod
|
1825012WL078142
|
Shanti B Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890484
|
|
MRS SHANTI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/216
(SAAKHARAA)
|
1825012000NRG24230220240670070
|
23/02/2024
|
gangabai shlik rathod
|
1825012WL078151
|
gangabai shlik rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890479
|
|
MRS GANGABAI SHALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/216
(SAAKHARAA)
|
1825012000NRG24230220240670069
|
23/02/2024
|
shalik babulal rathod
|
1825012WL078151
|
shalik babulal rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890478
|
|
MR SHALIK BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/28
(SAAKHARAA)
|
1825012000NRG24230220240669903
|
23/02/2024
|
Vinod U C
|
1825012WL078135
|
Vinod U C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890467
|
|
MR VINOD UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/47
(SAAKHARAA)
|
1825012000NRG24230220240669978
|
23/02/2024
|
Tarasing d r
|
1825012WL078142
|
Tarasing d r
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890475
|
|
MR TARASING DOMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/545
(SAAKHARAA)
|
1825012000NRG24230220240669905
|
23/02/2024
|
Dilip t chavhan
|
1825012WL078135
|
Dilip t chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890466
|
|
DILIP TARASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24230220240669980
|
23/02/2024
|
NILESH P JADHAO
|
1825012WL078142
|
NILESH P JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890477
|
|
MR NILESH PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/600
(SAAKHARAA)
|
1825012000NRG24230220240669979
|
23/02/2024
|
Pralad t jadhao
|
1825012WL078142
|
Pralad t jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890476
|
|
JADHAO PRALHAD TUKARAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/607
(SAAKHARAA)
|
1825012000NRG24230220240670072
|
23/02/2024
|
vanita g mahinde
|
1825012WL078151
|
vanita g mahinde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890469
|
|
MRS VANITA GANESH MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-037-001/610
(SAAKHARAA)
|
1825012000NRG24230220240669906
|
23/02/2024
|
Asha Vijay Chavhan
|
1825012WL078135
|
Asha Vijay Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890480
|
|
MRS ASHA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-037-001/623
(SAAKHARAA)
|
1825012000NRG24230220240669907
|
23/02/2024
|
sanjay u chavhan
|
1825012WL078135
|
sanjay u chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890468
|
|
MR SANJAY UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24230220240670076
|
23/02/2024
|
M S Chavan
|
1825012WL078151
|
M S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890472
|
|
MRS MANJU YOGESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24230220240670073
|
23/02/2024
|
S L Chavan
|
1825012WL078151
|
S L Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890481
|
|
MR SANJAY LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24230220240670075
|
23/02/2024
|
U S Chavan
|
1825012WL078151
|
U S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890470
|
|
MR YOGESH SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/665
(SAAKHARAA)
|
1825012000NRG24230220240670074
|
23/02/2024
|
V S Chavan
|
1825012WL078151
|
V S Chavan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890471
|
|
MRS VIMAL SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-037-001/1067
(SAAKHARAA)
|
1825012000NRG24230220240669972
|
23/02/2024
|
Payal Nilesh Jadhao
|
1825012WL078142
|
Payal Nilesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890461
|
|
MISS PAYAL GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-037-001/1157
(SAAKHARAA)
|
1825012000NRG24230220240669901
|
23/02/2024
|
rohidas ramdas rathod
|
1825012WL078135
|
rohidas ramdas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890463
|
|
ROHIDAS RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/1157
(SAAKHARAA)
|
1825012000NRG24230220240669902
|
23/02/2024
|
sangita rohidas rathod
|
1825012WL078135
|
sangita rohidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890464
|
|
SANGITA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-037-001/1160
(SAAKHARAA)
|
1825012000NRG24230220240670068
|
23/02/2024
|
sudhakar bramha rathod
|
1825012WL078151
|
sudhakar bramha rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890465
|
|
SUDHAKAR BRAHMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-037-001/751
(SAAKHARAA)
|
1825012000NRG24230220240669981
|
23/02/2024
|
Surekha Sanjay Rathod
|
1825012WL078142
|
Surekha Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890462
|
|
Mrs. SUREKHA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-037-001/80
(SAAKHARAA)
|
1825012000NRG24230220240670080
|
23/02/2024
|
pandit kaniam rathod
|
1825012WL078151
|
pandit kaniam rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240890458
|
|
MR PANDIT KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|