|
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-25-012-037-001/718
(SAAKHARAA)
|
1825012000NRG24110120240559069
|
11/01/2024
|
Namdev H Rathod
|
1825012WL066516
|
Namdev H Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832113
|
|
NAMDEV HUNA RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-037-001/718
(SAAKHARAA)
|
1825012000NRG24110120240559070
|
11/01/2024
|
Parvati N Rathod
|
1825012WL066516
|
Parvati N Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832114
|
|
PARVATI NAMDEV RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-038-001/122
(SAWANGAA BU.)
|
1825012000NRG24110120240559120
|
11/01/2024
|
ramesh bhika jadhao
|
1825012WL066525
|
ramesh bhika jadhao
|
00051
|
MAHB0000122
|
768
|
768
|
Processed
|
12/01/2024
|
|
9500832102
|
|
MR RAMESH BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-038-001/122
(SAWANGAA BU.)
|
1825012000NRG24110120240559121
|
11/01/2024
|
Shobha Ramesh Jdhao
|
1825012WL066525
|
Shobha Ramesh Jdhao
|
00051
|
MAHB0000122
|
768
|
768
|
Processed
|
12/01/2024
|
|
9500832103
|
|
Mrs. Shobha Ramesh Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-034-001/55
(RUI (MOTHI))
|
1825012000NRG24110120240559181
|
11/01/2024
|
shivaji mahadev dahane
|
1825012WL066536
|
shivaji mahadev dahane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832091
|
|
MRS SHIVAJI MAHADEO DAHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24110120240559087
|
11/01/2024
|
Jaynarayan Thakurlal Jaiswal
|
1825012WL066518
|
Jaynarayan Thakurlal Jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832116
|
|
MR JAYNARAYAN THKURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-001-001/304
(AMALA)
|
1825012000NRG24110120240558998
|
11/01/2024
|
sundardas h rathod
|
1825012WL066507
|
sundardas h rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832099
|
|
MRS SUNDARDAS HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24110120240559052
|
11/01/2024
|
SANJAY B CHAVHAN
|
1825012WL066514
|
SANJAY B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832111
|
|
MR SANJAY BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24110120240559074
|
11/01/2024
|
Anita L Chavhan
|
1825012WL066517
|
Anita L Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832109
|
|
CHAVHAN ANITA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24110120240559073
|
11/01/2024
|
Lakshaman m c
|
1825012WL066517
|
Lakshaman m c
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832100
|
|
CHAVHAN LAXMAN MANJIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/342
(SAAKHARAA)
|
1825012000NRG24110120240559169
|
11/01/2024
|
GURUPRASAD P JAISWAL
|
1825012WL066534
|
GURUPRASAD P JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832095
|
|
Guruprasad Prabhulal Jaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24110120240559170
|
11/01/2024
|
nandkishor h jaiswal
|
1825012WL066534
|
nandkishor h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832112
|
|
JAISWAL NANDKISHOR HARDEVLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24110120240559171
|
11/01/2024
|
ritesh nandkishor jaiswal
|
1825012WL066534
|
ritesh nandkishor jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832096
|
|
RITESH NANDKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-037-001/551
(SAAKHARAA)
|
1825012000NRG24110120240559054
|
11/01/2024
|
GULAB M RATHOD
|
1825012WL066514
|
GULAB M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832107
|
|
MR GULAB MANJIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/551
(SAAKHARAA)
|
1825012000NRG24110120240559055
|
11/01/2024
|
SUMAN G RATHOD
|
1825012WL066514
|
SUMAN G RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832106
|
|
MRS SUMAN GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24110120240559127
|
11/01/2024
|
Anita s ch
|
1825012WL066527
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832098
|
|
MRS ANITABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24110120240559126
|
11/01/2024
|
Suresh
|
1825012WL066527
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832110
|
|
MR SURESH HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24110120240559129
|
11/01/2024
|
Premsing k rathod
|
1825012WL066527
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832108
|
|
MR PREMDAS KASANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24110120240559130
|
11/01/2024
|
purna p rathod
|
1825012WL066527
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832105
|
|
MR PURNABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24110120240559072
|
11/01/2024
|
Maya N Jadhav
|
1825012WL066516
|
Maya N Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832104
|
|
MRS MAYA NILESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24110120240559071
|
11/01/2024
|
Nilesh S Jadhav
|
1825012WL066516
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832101
|
|
MR NILESH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24110120240559088
|
11/01/2024
|
shakuntala Jaynarayan Jaiswal
|
1825012WL066518
|
shakuntala Jaynarayan Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832097
|
|
MRS SHAKUNTALABAI JAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-038-001/309
(SAWANGAA BU.)
|
1825012000NRG24110120240559122
|
11/01/2024
|
Aruna Arjun Jadhao
|
1825012WL066525
|
Aruna Arjun Jadhao
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
12/01/2024
|
|
9500832117
|
|
ARUNA ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-037-001/1130
(SAAKHARAA)
|
1825012000NRG24110120240559066
|
11/01/2024
|
Sonu Roshan Jadhav
|
1825012WL066516
|
Sonu Roshan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832094
|
|
Miss. Sonu Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DIGRAS
|
MH-25-012-037-001/756
(SAAKHARAA)
|
1825012000NRG24110120240559096
|
11/01/2024
|
Madhav Udaysing Chavhan
|
1825012WL066519
|
Madhav Udaysing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832092
|
|
MR MADHAVSING UDAYSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-037-001/756
(SAAKHARAA)
|
1825012000NRG24110120240559097
|
11/01/2024
|
Sima Madhav Chavhan
|
1825012WL066519
|
Sima Madhav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832093
|
|
SIMA MADHAVSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24110120240559084
|
11/01/2024
|
Vina Dattu Jadhav
|
1825012WL066518
|
Vina Dattu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500832115
|
|
MISS VEENA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|