|
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-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24061020230435690
|
06/10/2023
|
Laxmi Tukaram Bhaval
|
1825012WL049982
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
06/10/2023
|
|
6261123325
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24061020230435745
|
06/10/2023
|
Bebi Sadanand Kadam
|
1825012WL049991
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123323
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24061020230435755
|
06/10/2023
|
Kailas Ganpat Rathod
|
1825012WL049991
|
Kailas Ganpat Rathod
|
00048
|
BKID0000636
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123324
|
|
KAILAS GANPAT RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24061020230435766
|
06/10/2023
|
kiran sakharu jadhav
|
1825012WL049991
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123326
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24061020230435741
|
06/10/2023
|
amol mahadev Faridkhane
|
1825012WL049991
|
amol mahadev Faridkhane
|
00051
|
MAHB0000122
|
1420
|
1420
|
Processed
|
06/10/2023
|
|
6261123317
|
|
FARIDKHANE AMOL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24061020230435740
|
06/10/2023
|
r mahadev Faridkhane
|
1825012WL049991
|
r mahadev Faridkhane
|
00051
|
MAHB0000122
|
1420
|
1420
|
Processed
|
06/10/2023
|
|
6261123329
|
|
Mrs. RATNAMALA MAHADEV FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24061020230435743
|
06/10/2023
|
Sulochana Girish Faridkhane
|
1825012WL049991
|
Sulochana Girish Faridkhane
|
00051
|
MAHB0000122
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123328
|
|
Mrs. SULOCHANA GIRISH FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24061020230435744
|
06/10/2023
|
sadanan r kadam
|
1825012WL049991
|
sadanan r kadam
|
00051
|
MAHB0000122
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123315
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24061020230435747
|
06/10/2023
|
BALI CHAVHAN
|
1825012WL049991
|
BALI CHAVHAN
|
00051
|
MAHB0000122
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123330
|
|
Mrs. BALI DNYANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-029-001/232
(NIMBHAA)
|
1825012000NRG24061020230435746
|
06/10/2023
|
DNYANSING CHAVHAN
|
1825012WL049991
|
DNYANSING CHAVHAN
|
00051
|
MAHB0000122
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123318
|
|
Mr. DNYANSING RATAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24061020230435756
|
06/10/2023
|
Ranjana Kailas Rathod
|
1825012WL049991
|
Ranjana Kailas Rathod
|
00051
|
MAHB0000122
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123316
|
|
Mrs. Ranjana Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24061020230435767
|
06/10/2023
|
Bebi Kiran Jadhav
|
1825012WL049991
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123327
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13064
|
13064
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24061020230435742
|
06/10/2023
|
Girish Mahadeo Faridkhane
|
1825012WL049991
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123314
|
|
FARIDKHANE GIRISH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24061020230435652
|
06/10/2023
|
Jotsna Sandip Rathod
|
1825012WL049982
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
06/10/2023
|
|
6261123321
|
|
JYOSNA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24061020230435651
|
06/10/2023
|
Sandip Sadashiv Rathod
|
1825012WL049982
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
06/10/2023
|
|
6261123319
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24061020230435655
|
06/10/2023
|
avinash
|
1825012WL049982
|
avinash
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
06/10/2023
|
|
6261123331
|
|
MR AVINASH KANTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24061020230435656
|
06/10/2023
|
Vaishali A Jadhav
|
1825012WL049982
|
Vaishali A Jadhav
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
06/10/2023
|
|
6261123322
|
|
MRS VAISHALI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24061020230435673
|
06/10/2023
|
Asha Rameshwar Rathod
|
1825012WL049982
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
06/10/2023
|
|
6261123320
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24061020230435772
|
06/10/2023
|
babusing d rathod
|
1825012WL049991
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123333
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24061020230435773
|
06/10/2023
|
KISHOR b rathod
|
1825012WL049991
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
06/10/2023
|
|
6261123332
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33476
|
33476
|
|
|
|
|
|
|
|