|
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-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24040120240545836
|
04/01/2024
|
Bharat Devsing Rathod
|
1825012WL064925
|
Bharat Devsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276678
|
|
BHARAT D RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24040120240545834
|
04/01/2024
|
devsing
|
1825012WL064925
|
devsing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276687
|
|
DEVSING C RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24040120240545835
|
04/01/2024
|
naryan
|
1825012WL064925
|
naryan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276697
|
|
NARAYAN DEVSING RAT
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/305
(WADAGAON)
|
1825012000NRG24040120240545839
|
04/01/2024
|
Jagdish Kaniram Rathod
|
1825012WL064925
|
Jagdish Kaniram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276696
|
|
RATHOD JAGDISH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24040120240545873
|
04/01/2024
|
prakash narayan raut
|
1825012WL064930
|
prakash narayan raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276681
|
|
PRAKASH NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24040120240545632
|
04/01/2024
|
Anil Ballu Pawar
|
1825012WL064911
|
Anil Ballu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276680
|
|
ANIL BALLU PAWAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24040120240545633
|
04/01/2024
|
Madhuru Anil Pawar
|
1825012WL064911
|
Madhuru Anil Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276673
|
|
MADHURI ANIL PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24040120240545634
|
04/01/2024
|
Sunil Ballu Pawar
|
1825012WL064911
|
Sunil Ballu Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276679
|
|
SUNIL BALLU PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24040120240545786
|
04/01/2024
|
Manisha
|
1825012WL064917
|
Manisha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276675
|
|
MANISHA YOGESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24040120240545785
|
04/01/2024
|
Vimal
|
1825012WL064917
|
Vimal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276674
|
|
VIMALBAI RANGRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24040120240545784
|
04/01/2024
|
Rangrao
|
1825012WL064917
|
Rangrao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276682
|
|
MR RANGRAO SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24040120240545787
|
04/01/2024
|
Sital Avishakar Chavhan
|
1825012WL064917
|
Sital Avishakar Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276685
|
|
MISS SHITAL CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24040120240545753
|
04/01/2024
|
Ganesh Nagorav Bhujade
|
1825012WL064913
|
Ganesh Nagorav Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276676
|
|
MR GANESH NAGORAO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24040120240545754
|
04/01/2024
|
Pradip Ganesh Bhujade
|
1825012WL064913
|
Pradip Ganesh Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276677
|
|
PRADIP GANESH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24040120240545755
|
04/01/2024
|
Pravin Bhujade
|
1825012WL064913
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276695
|
|
BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/305
(WADAGAON)
|
1825012000NRG24040120240545840
|
04/01/2024
|
Pankaj
|
1825012WL064925
|
Pankaj
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276686
|
|
MR PANKAJ JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24040120240545874
|
04/01/2024
|
lila prakash raut
|
1825012WL064930
|
lila prakash raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276684
|
|
LILA PRAKASH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24040120240545911
|
04/01/2024
|
puja amol mishra
|
1825012WL064934
|
puja amol mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276683
|
|
PUJA AMOL MISHRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24040120240545549
|
04/01/2024
|
Balaji R Sasane
|
1825012WL064898
|
Balaji R Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276692
|
|
BALAJI RAMCHANDRA SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24040120240545552
|
04/01/2024
|
Kavita m s
|
1825012WL064898
|
Kavita m s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276689
|
|
KAVITABAI MOTIRAM SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24040120240545551
|
04/01/2024
|
motiram r sasane
|
1825012WL064898
|
motiram r sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276693
|
|
MOTIRAM RAMCHANDRA SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24040120240545550
|
04/01/2024
|
Nanda B Sasane
|
1825012WL064898
|
Nanda B Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276690
|
|
NANDABAI BALAJI SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24040120240545547
|
04/01/2024
|
ramchandra k sasane
|
1825012WL064898
|
ramchandra k sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276694
|
|
RAMCHANDRA KANHU SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-033-003/199
(ROHANADEVI)
|
1825012000NRG24040120240545548
|
04/01/2024
|
Shanta r s
|
1825012WL064898
|
Shanta r s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276691
|
|
SHANTABAI RAMCHANDRA SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24040120240545752
|
04/01/2024
|
Ramesh Gulab Pardhi
|
1825012WL064913
|
Ramesh Gulab Pardhi
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178276688
|
|
PARDHI RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|