|
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-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24220220240662476
|
22/02/2024
|
Maya Santosh Rathod
|
1825012WL077406
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269396
|
|
MAYA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24220220240662485
|
22/02/2024
|
Sakshi Vinod Jadhav
|
1825012WL077406
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269394
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24220220240662513
|
22/02/2024
|
Laxmi Tukaram Bhaval
|
1825012WL077406
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269395
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24220220240662458
|
22/02/2024
|
Amol Madhukar Rahtod
|
1825012WL077406
|
Amol Madhukar Rahtod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269413
|
|
Master AMOL MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24220220240662423
|
22/02/2024
|
Savita P P
|
1825012WL077406
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269429
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24220220240662451
|
22/02/2024
|
govind l jadhao
|
1825012WL077406
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269427
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24220220240662457
|
22/02/2024
|
Bigubai Ramesh Ade
|
1825012WL077406
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269426
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/64
(DHANORA KHU.)
|
1825012000NRG24220220240662515
|
22/02/2024
|
r Shriram Ade
|
1825012WL077406
|
r Shriram Ade
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269430
|
|
MR RAVIDAS SHRIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24220220240662426
|
22/02/2024
|
Kalavati Dadarav Dumare
|
1825012WL077406
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269407
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24220220240662429
|
22/02/2024
|
prakash jayram ade
|
1825012WL077406
|
prakash jayram ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269397
|
|
ADE PRAKASH JAYRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24220220240662434
|
22/02/2024
|
Ramesh Jadhao
|
1825012WL077406
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269414
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24220220240662436
|
22/02/2024
|
Manda Vinod Jadhav
|
1825012WL077406
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269400
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24220220240662435
|
22/02/2024
|
Vinod Devsing Jadhav
|
1825012WL077406
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269409
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24220220240662440
|
22/02/2024
|
anita kalu pawar
|
1825012WL077406
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269415
|
|
MRS ANITA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24220220240662439
|
22/02/2024
|
Kaludas Dudharam Pawar
|
1825012WL077406
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269412
|
|
PAWAR KALU DUDHRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24220220240662443
|
22/02/2024
|
lalita
|
1825012WL077406
|
lalita
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269405
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24220220240662442
|
22/02/2024
|
naresh
|
1825012WL077406
|
naresh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269416
|
|
JADHAO NARESH MERSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24220220240662446
|
22/02/2024
|
suman b borchate
|
1825012WL077406
|
suman b borchate
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269419
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24220220240662452
|
22/02/2024
|
jayvanti govind jadhao
|
1825012WL077406
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269403
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24220220240662453
|
22/02/2024
|
ranjana raju chavhan
|
1825012WL077406
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269431
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24220220240662454
|
22/02/2024
|
Maya Dinesh Pawar
|
1825012WL077406
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269401
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24220220240662456
|
22/02/2024
|
Kavita Dindyal Rathod
|
1825012WL077406
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269420
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24220220240662462
|
22/02/2024
|
Nilesh Vijay Jadhav
|
1825012WL077406
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269408
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24220220240662463
|
22/02/2024
|
Shevanta Nilesh Jadhav
|
1825012WL077406
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269410
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24220220240662478
|
22/02/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL077406
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269404
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24220220240662480
|
22/02/2024
|
Shankar Tukaram Jadhav
|
1825012WL077406
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269402
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24220220240662484
|
22/02/2024
|
Kavita Vinod Jadhav
|
1825012WL077406
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269406
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24220220240662494
|
22/02/2024
|
Reshma Upendra Rathod
|
1825012WL077406
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269417
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24220220240662493
|
22/02/2024
|
Upendra Pralhad Rathod
|
1825012WL077406
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269411
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24220220240662514
|
22/02/2024
|
Tukaram Maroti Bhaval
|
1825012WL077406
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269399
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24220220240662516
|
22/02/2024
|
Vishnu Tukaram Bhaval
|
1825012WL077406
|
Vishnu Tukaram Bhaval
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269398
|
|
MR VISHNU TUKARAM BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24220220240662517
|
22/02/2024
|
tulhsiram k ade
|
1825012WL077406
|
tulhsiram k ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269421
|
|
MR TULSHIRAM KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24220220240662520
|
22/02/2024
|
Babita Balu Pawar
|
1825012WL077406
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269418
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24220220240662519
|
22/02/2024
|
balu dudharm pawar
|
1825012WL077406
|
balu dudharm pawar
|
00415
|
SBIN0000367
|
273
|
273
|
Processed
|
23/02/2024
|
|
0688269422
|
|
PAWAR BALU DUDHRAM / BABITA BALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24220220240662425
|
22/02/2024
|
dadarao n dumare
|
1825012WL077406
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269433
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24220220240662422
|
22/02/2024
|
shobha p rathod
|
1825012WL077406
|
shobha p rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269432
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24220220240662424
|
22/02/2024
|
Anusaya Gajanan Pawar
|
1825012WL077406
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269387
|
|
ANUSAYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24220220240662430
|
22/02/2024
|
Falwanti Prakash Ade
|
1825012WL077406
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269424
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24220220240662441
|
22/02/2024
|
JAYPAL KALU PAWAR
|
1825012WL077406
|
JAYPAL KALU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269393
|
|
JAYPAL KALU PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24220220240662464
|
22/02/2024
|
Laxmi Vijay Jadhav
|
1825012WL077406
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269391
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24220220240662469
|
22/02/2024
|
malu sunil rathod
|
1825012WL077406
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269388
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24220220240662468
|
22/02/2024
|
sunil dayaram rathod
|
1825012WL077406
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269392
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24220220240662479
|
22/02/2024
|
Manisha Gourakh Jadhav
|
1825012WL077406
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269423
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24220220240662501
|
22/02/2024
|
Kishor Naresh Jadhao
|
1825012WL077406
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269390
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24220220240662502
|
22/02/2024
|
Roshani Kishor Jadhao
|
1825012WL077406
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269425
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24220220240662521
|
22/02/2024
|
PRAFUL BALU PAWAR
|
1825012WL077406
|
PRAFUL BALU PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
23/02/2024
|
|
0688269389
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24220220240662518
|
22/02/2024
|
Panjab Sudam Jadhav
|
1825012WL077406
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688269428
|
|
JADHAO PANJAB SUDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|