|
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-25-012-052-001/111
(WARANDALI)
|
1825012000NRG24150220240641327
|
15/02/2024
|
Nitin Darasing Chavhan
|
1825012WL075282
|
Nitin Darasing Chavhan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338499
|
|
NITIN DARASING CHAVH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-052-001/1214
(WARANDALI)
|
1825012000NRG24150220240641333
|
15/02/2024
|
Vinod Yamji Chavhan
|
1825012WL075282
|
Vinod Yamji Chavhan
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338497
|
|
VINOD YAMJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-052-001/230
(WARANDALI)
|
1825012000NRG24150220240641340
|
15/02/2024
|
ravi
|
1825012WL075282
|
ravi
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338498
|
|
RAVINDRA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-052-001/555
(WARANDALI)
|
1825012000NRG24150220240641353
|
15/02/2024
|
sunil
|
1825012WL075282
|
sunil
|
00051
|
MAHB0000122
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338511
|
|
Mr. SUNIL PANDURANG RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-052-001/315
(WARANDALI)
|
1825012000NRG24150220240641343
|
15/02/2024
|
Doma D Rathod
|
1825012WL075282
|
Doma D Rathod
|
00114
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338488
|
|
DOMA DANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-052-001/337
(WARANDALI)
|
1825012000NRG24150220240641344
|
15/02/2024
|
mangilal tukaram rathod
|
1825012WL075282
|
mangilal tukaram rathod
|
00114
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338492
|
|
MANGILAL TUKARAM RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/1003
(WARANDALI)
|
1825012000NRG24150220240641326
|
15/02/2024
|
kishor
|
1825012WL075282
|
kishor
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338501
|
|
MR KISHORE SHYAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-052-001/1211
(WARANDALI)
|
1825012000NRG24150220240641329
|
15/02/2024
|
Aatish Ramesh Chavhan
|
1825012WL075282
|
Aatish Ramesh Chavhan
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338508
|
|
MR ATISH RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-052-001/130
(WARANDALI)
|
1825012000NRG24150220240641337
|
15/02/2024
|
nilu pintu rathod
|
1825012WL075282
|
nilu pintu rathod
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338505
|
|
Miss. NILU RAJU RATHOD UG RAJU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-052-001/130
(WARANDALI)
|
1825012000NRG24150220240641336
|
15/02/2024
|
pintu shivalal rathod
|
1825012WL075282
|
pintu shivalal rathod
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338506
|
|
MR PINTU SHIVLAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-052-001/228
(WARANDALI)
|
1825012000NRG24150220240641339
|
15/02/2024
|
Subhash Narayan Rathod
|
1825012WL075282
|
Subhash Narayan Rathod
|
00415
|
SBIN0000367
|
1104
|
1104
|
Rejected
|
23/04/2024
|
|
A114240338503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DIGRAS
|
MH-25-012-052-001/4500
(WARANDALI)
|
1825012000NRG24150220240641349
|
15/02/2024
|
Avinash Ramesh Ade
|
1825012WL075282
|
Avinash Ramesh Ade
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338507
|
|
AVINASH RAMESH AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-052-001/511
(WARANDALI)
|
1825012000NRG24150220240641351
|
15/02/2024
|
raju D Rathod
|
1825012WL075282
|
raju D Rathod
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338500
|
|
MR RAJUSING DIPLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-052-001/555
(WARANDALI)
|
1825012000NRG24150220240641352
|
15/02/2024
|
pandurang
|
1825012WL075282
|
pandurang
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338502
|
|
MR PANDURANG GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-052-001/82
(WARANDALI)
|
1825012000NRG24150220240641358
|
15/02/2024
|
Ganesh Shankar Chavhan
|
1825012WL075282
|
Ganesh Shankar Chavhan
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338504
|
|
CHAVHAN GANESH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-052-001/657
(WARANDALI)
|
1825012000NRG24150220240641356
|
15/02/2024
|
Sagar naresh ade
|
1825012WL075282
|
Sagar naresh ade
|
00468
|
UBIN0543888
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338509
|
|
SAGAR NARESH ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-052-001/111
(WARANDALI)
|
1825012000NRG24150220240641328
|
15/02/2024
|
Sachin Darasing Chavhan
|
1825012WL075282
|
Sachin Darasing Chavhan
|
00468
|
UBIN0558788
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338510
|
|
SACHIN DARASING CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-052-001/1212
(WARANDALI)
|
1825012000NRG24150220240641330
|
15/02/2024
|
gita vinod chavhan
|
1825012WL075282
|
gita vinod chavhan
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338521
|
|
GITA VINOD CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-052-001/126
(WARANDALI)
|
1825012000NRG24150220240641335
|
15/02/2024
|
surekha raju rathod
|
1825012WL075282
|
surekha raju rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338516
|
|
SUREKHA RAJU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-052-001/218
(WARANDALI)
|
1825012000NRG24150220240641338
|
15/02/2024
|
Mangilal h j
|
1825012WL075282
|
Mangilal h j
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338514
|
|
MANGILAL HARI JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-052-001/230
(WARANDALI)
|
1825012000NRG24150220240641341
|
15/02/2024
|
vimal
|
1825012WL075282
|
vimal
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338515
|
|
VIMAL RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-052-001/271
(WARANDALI)
|
1825012000NRG24150220240641342
|
15/02/2024
|
k d pawar
|
1825012WL075282
|
k d pawar
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338518
|
|
KISAN DALSING PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24150220240641347
|
15/02/2024
|
Sachin ranjan ade
|
1825012WL075282
|
Sachin ranjan ade
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338520
|
|
SACHIN RANJAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24150220240641346
|
15/02/2024
|
Sunita Ranjan Ade
|
1825012WL075282
|
Sunita Ranjan Ade
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338517
|
|
SUNITA RANJAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-052-001/656
(WARANDALI)
|
1825012000NRG24150220240641354
|
15/02/2024
|
Darasing Swami Chvhan
|
1825012WL075282
|
Darasing Swami Chvhan
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338512
|
|
JANABAI & DARASINGH SWAMI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-052-001/657
(WARANDALI)
|
1825012000NRG24150220240641355
|
15/02/2024
|
Naresh
|
1825012WL075282
|
Naresh
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338513
|
|
NARESH BHIKA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-052-001/991
(WARANDALI)
|
1825012000NRG24150220240641360
|
15/02/2024
|
Ganesh Jayram Rathod
|
1825012WL075282
|
Ganesh Jayram Rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338519
|
|
Mr. Ganesh Jayaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-052-001/1213
(WARANDALI)
|
1825012000NRG24150220240641332
|
15/02/2024
|
Arti Kartik Chavhan
|
1825012WL075282
|
Arti Kartik Chavhan
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338495
|
|
ARTI KARTIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-052-001/4500
(WARANDALI)
|
1825012000NRG24150220240641350
|
15/02/2024
|
shalu avinash ade
|
1825012WL075282
|
shalu avinash ade
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338496
|
|
SHALU AVINASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-052-001/71
(WARANDALI)
|
1825012000NRG24150220240641357
|
15/02/2024
|
Dilip Sham Rathod
|
1825012WL075282
|
Dilip Sham Rathod
|
00768
|
UTIB0SYDC62
|
1104
|
1104
|
Rejected
|
23/04/2024
|
|
A114240338489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-052-001/1213
(WARANDALI)
|
1825012000NRG24150220240641331
|
15/02/2024
|
Kartik Yamji Chavhan
|
1825012WL075282
|
Kartik Yamji Chavhan
|
00768
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338493
|
|
KARTIK YAMJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-052-001/126
(WARANDALI)
|
1825012000NRG24150220240641334
|
15/02/2024
|
raju ramdas rathod
|
1825012WL075282
|
raju ramdas rathod
|
00768
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338487
|
|
RAJU RAMDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-052-001/37
(WARANDALI)
|
1825012000NRG24150220240641345
|
15/02/2024
|
ranjan mersing ade
|
1825012WL075282
|
ranjan mersing ade
|
00768
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338494
|
|
RANJAN MERSING ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-052-001/42
(WARANDALI)
|
1825012000NRG24150220240641348
|
15/02/2024
|
sanibai hirasing chavhan
|
1825012WL075282
|
sanibai hirasing chavhan
|
00768
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338491
|
|
SANIBAI HIRASING CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-052-001/85
(WARANDALI)
|
1825012000NRG24150220240641359
|
15/02/2024
|
bhaurav shankar chavhan
|
1825012WL075282
|
bhaurav shankar chavhan
|
00768
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240338490
|
|
MR BHAURAO SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
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|
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|
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|
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|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
Total
|
38640
|
38640
|
|
|
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|
|
|
|