|
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-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24161120230482249
|
16/11/2023
|
Roshani Keshav Jadhav
|
1825012WL057156
|
Roshani Keshav Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727415
|
|
ROSHANI KESHAV JADHAO
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24161120230482260
|
16/11/2023
|
Bali Ganesh Ade
|
1825012WL057156
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727428
|
|
MRS BALIBAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24161120230482262
|
16/11/2023
|
Rohit Dilip Jadhav
|
1825012WL057156
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727412
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24161120230482265
|
16/11/2023
|
Ayushi Gokul Choudhari
|
1825012WL057156
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727414
|
|
AYUASHI GOUKALPRASAD CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24161120230482274
|
16/11/2023
|
Bebi Sadanand Kadam
|
1825012WL057156
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727413
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24161120230482275
|
16/11/2023
|
Kailas Ganpat Rathod
|
1825012WL057156
|
Kailas Ganpat Rathod
|
00048
|
BKID0000636
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727411
|
|
KAILAS GANPAT RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24161120230482280
|
16/11/2023
|
kiran sakharu jadhav
|
1825012WL057156
|
kiran sakharu jadhav
|
00048
|
BKID0000636
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727410
|
|
KIRAN SAKRU JADHAO
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-041-001/71
(SHIVANI)
|
1825012000NRG24161120230482301
|
16/11/2023
|
moin k rathod
|
1825012WL057156
|
moin k rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727409
|
|
MR MOBIN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12584
|
12584
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-029-001/198
(NIMBHAA)
|
1825012000NRG24161120230482268
|
16/11/2023
|
PARASHRAM PAWAR
|
1825012WL057156
|
PARASHRAM PAWAR
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727417
|
|
Mr. PARASHRAM GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161120230482270
|
16/11/2023
|
amol mahadev Faridkhane
|
1825012WL057156
|
amol mahadev Faridkhane
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727448
|
|
FARIDKHANE AMOL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161120230482269
|
16/11/2023
|
r mahadev Faridkhane
|
1825012WL057156
|
r mahadev Faridkhane
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727432
|
|
Mrs. RATNAMALA MAHADEV FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161120230482272
|
16/11/2023
|
Sulochana Girish Faridkhane
|
1825012WL057156
|
Sulochana Girish Faridkhane
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727433
|
|
Mrs. SULOCHANA GIRISH FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24161120230482273
|
16/11/2023
|
sadanan r kadam
|
1825012WL057156
|
sadanan r kadam
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727437
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-029-001/324
(NIMBHAA)
|
1825012000NRG24161120230482276
|
16/11/2023
|
Ranjana Kailas Rathod
|
1825012WL057156
|
Ranjana Kailas Rathod
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727438
|
|
Mrs. Ranjana Kailas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24161120230482278
|
16/11/2023
|
Kiran Vinayak Lokhande
|
1825012WL057156
|
Kiran Vinayak Lokhande
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727445
|
|
Mrs. Kiran Vinayak Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24161120230482277
|
16/11/2023
|
Vinayak Nagorav Lokhande
|
1825012WL057156
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727450
|
|
Mr. Vinayak Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24161120230482279
|
16/11/2023
|
Sidharth Nagorav Lokhade
|
1825012WL057156
|
Sidharth Nagorav Lokhade
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727446
|
|
Mr. Siddharth Nagorao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-029-001/52
(NIMBHAA)
|
1825012000NRG24161120230482281
|
16/11/2023
|
Bebi Kiran Jadhav
|
1825012WL057156
|
Bebi Kiran Jadhav
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727444
|
|
Mr. BEBI KIRAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24161120230482263
|
16/11/2023
|
Laxman Vasram Ade
|
1825012WL057156
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727404
|
|
MR LAXMAN VASRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-016-001/226
(KALASAA)
|
1825012000NRG24161120230482266
|
16/11/2023
|
Mohan Chimanaji Jadhao
|
1825012WL057156
|
Mohan Chimanaji Jadhao
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727405
|
|
MOHAN CHIMNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-016-001/226
(KALASAA)
|
1825012000NRG24161120230482267
|
16/11/2023
|
Sharada Mohan Jadhao
|
1825012WL057156
|
Sharada Mohan Jadhao
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727406
|
|
JADHAO SHARDABAI MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24161120230482271
|
16/11/2023
|
Girish Mahadeo Faridkhane
|
1825012WL057156
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727407
|
|
FARIDKHANE GIRISH MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-041-001/1
(SHIVANI)
|
1825012000NRG24161120230482284
|
16/11/2023
|
Ganesh R Rathod
|
1825012WL057156
|
Ganesh R Rathod
|
00114
|
UTIB0SYDC67
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727408
|
|
SHRI GANESH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24161120230482246
|
16/11/2023
|
Jotsna Sandip Rathod
|
1825012WL057156
|
Jotsna Sandip Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727426
|
|
JYOSNA SANDIP RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/125
(DHANORA KHU.)
|
1825012000NRG24161120230482245
|
16/11/2023
|
Sandip Sadashiv Rathod
|
1825012WL057156
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727442
|
|
MR SANDIP SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24161120230482248
|
16/11/2023
|
Nayaa K Jadhav
|
1825012WL057156
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727429
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24161120230482250
|
16/11/2023
|
Rohidas R Ade
|
1825012WL057156
|
Rohidas R Ade
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727416
|
|
MR ROHIDAS RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24161120230482253
|
16/11/2023
|
Anita Tarasing Jadhao
|
1825012WL057156
|
Anita Tarasing Jadhao
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727449
|
|
MRS ANITA TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG24161120230482252
|
16/11/2023
|
Tarasing Rama Jadhao
|
1825012WL057156
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727440
|
|
MR TARASING RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24161120230482254
|
16/11/2023
|
Asha Rameshwar Rathod
|
1825012WL057156
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727439
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24161120230482255
|
16/11/2023
|
Menaka N Rathod
|
1825012WL057156
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727443
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24161120230482256
|
16/11/2023
|
Varsha Prakash Ingale
|
1825012WL057156
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727422
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG24161120230482257
|
16/11/2023
|
Nita Bhopidas Ade
|
1825012WL057156
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727421
|
|
MRS NITA BHOPIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG24161120230482258
|
16/11/2023
|
Krushna Charansing Rathod
|
1825012WL057156
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727420
|
|
MR KRUSHNA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG24161120230482261
|
16/11/2023
|
Anita Shankar Dhoke
|
1825012WL057156
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727430
|
|
MRS ANITA SHANKAR DHOKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG24161120230482264
|
16/11/2023
|
Sakshi Gokul Choudhari
|
1825012WL057156
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727427
|
|
MISS SAKSHI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-041-001/66
(SHIVANI)
|
1825012000NRG24161120230482300
|
16/11/2023
|
Pradip udal rathod
|
1825012WL057156
|
Pradip udal rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727424
|
|
MR PRADIP UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-041-001/71
(SHIVANI)
|
1825012000NRG24161120230482302
|
16/11/2023
|
lalita rathod
|
1825012WL057156
|
lalita rathod
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727425
|
|
MS LALITA MOBIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24882
|
24882
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24161120230482292
|
16/11/2023
|
babusing t rathod
|
1825012WL057156
|
babusing t rathod
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727418
|
|
BALSHING THAWRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24161120230482293
|
16/11/2023
|
BEBI B RATHOD
|
1825012WL057156
|
BEBI B RATHOD
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727419
|
|
BEBI BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-041-001/50
(SHIVANI)
|
1825012000NRG24161120230482294
|
16/11/2023
|
Parmanand B Rathod
|
1825012WL057156
|
Parmanand B Rathod
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727431
|
|
RATHOD PARMANAND BABUSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-041-001/66
(SHIVANI)
|
1825012000NRG24161120230482299
|
16/11/2023
|
anusaya u rathod
|
1825012WL057156
|
anusaya u rathod
|
00415
|
SBIN0006723
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727423
|
|
RATHOD ANUSAYA UDDAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-011-002/142
(DHANORA KHU.)
|
1825012000NRG24161120230482247
|
16/11/2023
|
Namdev k ade
|
1825012WL057156
|
Namdev k ade
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727434
|
|
NADEV KISAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24161120230482282
|
16/11/2023
|
babusing d rathod
|
1825012WL057156
|
babusing d rathod
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727435
|
|
BABUSINGH DAGADU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-029-001/69
(NIMBHAA)
|
1825012000NRG24161120230482283
|
16/11/2023
|
KISHOR b rathod
|
1825012WL057156
|
KISHOR b rathod
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
17/11/2023
|
|
7785727436
|
|
KISHOR BABUSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-041-001/1
(SHIVANI)
|
1825012000NRG24161120230482285
|
16/11/2023
|
Mirabai Ramrav Rathod
|
1825012WL057156
|
Mirabai Ramrav Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727441
|
|
MEERABAI RAMRAO RATHOD & GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-041-001/48
(SHIVANI)
|
1825012000NRG24161120230482291
|
16/11/2023
|
Tushar P Rathod
|
1825012WL057156
|
Tushar P Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
17/11/2023
|
|
7785727447
|
|
TUSHAR & PURUSHOTTAM THAVRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74932
|
74932
|
|
|
|
|
|
|
|