|
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-25-012-052-001/165
(WARANDALI)
|
1825012000NRG24180120240572249
|
18/01/2024
|
kishor dharma rathod
|
1825012WL068060
|
kishor dharma rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034031
|
|
KISHOR DHARMA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24180120240572216
|
18/01/2024
|
Gaukarna Shavan Rathod
|
1825012WL068056
|
Gaukarna Shavan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034030
|
|
GAUKARNA SAVAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-031-001/1
(RAHAATI)
|
1825012000NRG24180120240572208
|
18/01/2024
|
manik dattaram gavhane
|
1825012WL068055
|
manik dattaram gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034033
|
|
Mr. MANIK DATTARAM GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DIGRAS
|
MH-25-012-031-001/103
(RAHAATI)
|
1825012000NRG24180120240572209
|
18/01/2024
|
DHANRAJ DATTARAM KUMBHAR
|
1825012WL068055
|
DHANRAJ DATTARAM KUMBHAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034053
|
|
KUMBHAR DHANRAJ DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24180120240572215
|
18/01/2024
|
Shavan Devsing Rathod
|
1825012WL068056
|
Shavan Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034052
|
|
Mr. Savan Devsingh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-031-001/282
(RAHAATI)
|
1825012000NRG24180120240572240
|
18/01/2024
|
Chandrashekhar Mohan Rathod
|
1825012WL068059
|
Chandrashekhar Mohan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034049
|
|
RATHOD CHANDRASHEKHAR MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-031-001/301
(RAHAATI)
|
1825012000NRG24180120240572221
|
18/01/2024
|
Devsing Raysing Rathod
|
1825012WL068056
|
Devsing Raysing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034054
|
|
Mr. Devsing Raysing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DIGRAS
|
MH-25-012-031-001/303
(RAHAATI)
|
1825012000NRG24180120240572222
|
18/01/2024
|
Amol Ramesh Rathod
|
1825012WL068056
|
Amol Ramesh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034055
|
|
Mr. AMOL RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24180120240572213
|
18/01/2024
|
ram kisan gavhane
|
1825012WL068055
|
ram kisan gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034034
|
|
Mr. RAM KISAN GAWHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24180120240572241
|
18/01/2024
|
charan
|
1825012WL068059
|
charan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034035
|
|
Mr. CHARAN GOBRA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-031-002/1
(RAHAATI)
|
1825012000NRG24180120240572242
|
18/01/2024
|
Nabibai Charan Rathod
|
1825012WL068059
|
Nabibai Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034048
|
|
Mrs. NARMADA CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-031-002/163
(RAHAATI)
|
1825012000NRG24180120240572244
|
18/01/2024
|
Dalpat
|
1825012WL068059
|
Dalpat
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034032
|
|
RATHOD DALPAT HUNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-031-002/292
(RAHAATI)
|
1825012000NRG24180120240572245
|
18/01/2024
|
Bhimrav Charan Rathod
|
1825012WL068059
|
Bhimrav Charan Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034050
|
|
Mr. BHIMRAO CHARAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-031-002/52
(RAHAATI)
|
1825012000NRG24180120240572246
|
18/01/2024
|
sukhadev
|
1825012WL068059
|
sukhadev
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034051
|
|
Mr. SUKHDEV LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-031-001/127
(RAHAATI)
|
1825012000NRG24180120240572210
|
18/01/2024
|
Pandurang D Gavhane
|
1825012WL068055
|
Pandurang D Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034026
|
|
Mr. PANDURANG DAGADU GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-031-001/145
(RAHAATI)
|
1825012000NRG24180120240572211
|
18/01/2024
|
himmat d gavhane
|
1825012WL068055
|
himmat d gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034023
|
|
GAVHANE HIMMAT DATTARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-031-001/178
(RAHAATI)
|
1825012000NRG24180120240572235
|
18/01/2024
|
Bhimrao Nivruti Manwar
|
1825012WL068058
|
Bhimrao Nivruti Manwar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034027
|
|
MANVAR BHIMRAO NIVRUTTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-031-001/9
(RAHAATI)
|
1825012000NRG24180120240572214
|
18/01/2024
|
Anusaya Ram Gavhane
|
1825012WL068055
|
Anusaya Ram Gavhane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034025
|
|
MRS ANUSAYA RAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-031-002/60
(RAHAATI)
|
1825012000NRG24180120240572247
|
18/01/2024
|
devrao ramaji rathod
|
1825012WL068059
|
devrao ramaji rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034024
|
|
MR DEVRAO RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-052-001/195
(WARANDALI)
|
1825012000NRG24180120240572253
|
18/01/2024
|
sarla narayan pawar
|
1825012WL068060
|
sarla narayan pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034028
|
|
SARLABAI NARAYAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24180120240572198
|
18/01/2024
|
Akshay Ashok Rathod
|
1825012WL068053
|
Akshay Ashok Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240034047
|
|
MR AKSHAY ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24180120240572195
|
18/01/2024
|
Ashok J Rathod
|
1825012WL068053
|
Ashok J Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034042
|
|
RATHOD ASHOK JAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24180120240572197
|
18/01/2024
|
Rahul Ashok Rathod
|
1825012WL068053
|
Rahul Ashok Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240034041
|
|
RAHUL ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/174
(DHANORA KHU.)
|
1825012000NRG24180120240572196
|
18/01/2024
|
Vimal Ashok Rathod
|
1825012WL068053
|
Vimal Ashok Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034036
|
|
VIMAL ASHOK RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-031-001/181
(RAHAATI)
|
1825012000NRG24180120240572220
|
18/01/2024
|
shobha ambadas rathod
|
1825012WL068056
|
shobha ambadas rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034043
|
|
shobha ambadas rathod
|
INDUSIND BANK(607189)
|
|
26
|
DIGRAS
|
MH-25-012-031-001/2
(RAHAATI)
|
1825012000NRG24180120240572212
|
18/01/2024
|
MOHAN DATTARAM GAVANE
|
1825012WL068055
|
MOHAN DATTARAM GAVANE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034040
|
|
MR MOHAN DATTARAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24180120240572238
|
18/01/2024
|
d
|
1825012WL068058
|
d
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034038
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-031-001/90
(RAHAATI)
|
1825012000NRG24180120240572239
|
18/01/2024
|
Lakxmi
|
1825012WL068058
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034039
|
|
MRS LAXMIBAI NIVRUTTI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-031-002/158
(RAHAATI)
|
1825012000NRG24180120240572243
|
18/01/2024
|
Vinayak Ramlal Rathod
|
1825012WL068059
|
Vinayak Ramlal Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034037
|
|
Mr. VINAYAK RAMLAL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24180120240572250
|
18/01/2024
|
chandusing
|
1825012WL068060
|
chandusing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034044
|
|
MR CHANDU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-052-001/18
(WARANDALI)
|
1825012000NRG24180120240572251
|
18/01/2024
|
Devka Chandu Rathdod
|
1825012WL068060
|
Devka Chandu Rathdod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034045
|
|
MISS DEVKABAI CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-052-001/193
(WARANDALI)
|
1825012000NRG24180120240572252
|
18/01/2024
|
Jana Shrichand Rathod
|
1825012WL068060
|
Jana Shrichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034046
|
|
MS JANIBAI SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-052-001/40
(WARANDALI)
|
1825012000NRG24180120240572254
|
18/01/2024
|
Pravin N Rathod
|
1825012WL068060
|
Pravin N Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034057
|
|
PRAVIN NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24180120240572255
|
18/01/2024
|
sandip harlal rathod
|
1825012WL068060
|
sandip harlal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034056
|
|
SANDIP HARLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-052-001/4591
(WARANDALI)
|
1825012000NRG24180120240572256
|
18/01/2024
|
varsha sandip rathod
|
1825012WL068060
|
varsha sandip rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034058
|
|
VARSHA SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-052-001/132
(WARANDALI)
|
1825012000NRG24180120240572248
|
18/01/2024
|
Nati Harlal Rathod
|
1825012WL068060
|
Nati Harlal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240034029
|
|
NATIBAI HARLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1638
|
1638
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Total
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58422
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58422
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