Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012999_270723APB_FTO_133157
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-25-012-012-001/111
(DOLAMBAA) 		1825012000NRG24270720230341356 27/07/2023 Sumitra 1825012WL034186 Sumitra 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011221 SUMITRA SHARAD MANTUTE ICICI BANK LTD(508534)
2 DIGRAS MH-25-012-012-001/124
(DOLAMBAA) 		1825012000NRG24270720230341358 27/07/2023 Panchfula Sitaram Jadhav 1825012WL034186 Panchfula Sitaram Jadhav 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011176 PANCHAFULA SITARAM JADHAO ICICI BANK LTD(508534)
3 DIGRAS MH-25-012-012-001/124
(DOLAMBAA) 		1825012000NRG24270720230341357 27/07/2023 Sitaram Mersing Jadhav 1825012WL034186 Sitaram Mersing Jadhav 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011166 JADHAV SITARAM MERSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 DIGRAS MH-25-012-017-001/120
(KALGAON) 		1825012000NRG24270720230341126 27/07/2023 vasant nemaji wanjare 1825012WL034148 vasant nemaji wanjare 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011162 VASANTA NEMAJI VANJARE BANK OF BARODA(606985)
5 DIGRAS MH-25-012-017-001/185
(KALGAON) 		1825012000NRG24270720230341127 27/07/2023 MOTIRAM 1825012WL034148 MOTIRAM 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011163 MOTIRAM SITARAM MANWAR BANK OF BARODA(606985)
6 DIGRAS MH-25-012-017-001/185
(KALGAON) 		1825012000NRG24270720230341128 27/07/2023 YASHODHARA 1825012WL034148 YASHODHARA 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011168 YASHODHARA MOTIRAM MANWAR BANK OF BARODA(606985)
7 DIGRAS MH-25-012-017-001/195
(KALGAON) 		1825012000NRG24270720230341129 27/07/2023 AKASH 1825012WL034148 AKASH 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011164 AKASH BHARAT MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIGRAS MH-25-012-017-001/197
(KALGAON) 		1825012000NRG24270720230341131 27/07/2023 Chandrprabha Purushottam Kartade 1825012WL034148 Chandrprabha Purushottam Kartade 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011236 CHANDRABHAGA PURUSHOTTAM KHARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIGRAS MH-25-012-017-001/197
(KALGAON) 		1825012000NRG24270720230341130 27/07/2023 pallavi dilip kharadtakar 1825012WL034148 pallavi dilip kharadtakar 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011223 PALLAVI DILIP KHARTADE BANK OF BARODA(606985)
10 DIGRAS MH-25-012-017-001/198
(KALGAON) 		1825012000NRG24270720230341132 27/07/2023 sudhakar pundlik manar 1825012WL034148 sudhakar pundlik manar 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011222 SUDHAKAR PUNDILK MANWAR BANK OF BARODA(606985)
11 DIGRAS MH-25-012-017-001/224
(KALGAON) 		1825012000NRG24270720230341134 27/07/2023 baban M Rode 1825012WL034148 baban M Rode 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011165 BABAN MADHAVRAO RODE BANK OF BARODA(606985)
12 DIGRAS MH-25-012-017-001/224
(KALGAON) 		1825012000NRG24270720230341135 27/07/2023 Renuka B Rode 1825012WL034148 Renuka B Rode 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011224 RENUKA BABAN RODE BANK OF BARODA(606985)
13 DIGRAS MH-25-012-017-001/654
(KALGAON) 		1825012000NRG24270720230341138 27/07/2023 Ahillyabai D Suroshe 1825012WL034148 Ahillyabai D Suroshe 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011169 AHIDYABAI DAMDUJI MANVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 DIGRAS MH-25-012-017-001/934
(KALGAON) 		1825012000NRG24270720230341141 27/07/2023 Laxibai Vitthal Manwar 1825012WL034148 Laxibai Vitthal Manwar 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011172 lakshmibai vitthal manwar BANK OF BARODA(606985)
15 DIGRAS MH-25-012-024-001/118
(MAHAAGAON) 		1825012000NRG24270720230341088 27/07/2023 Shila Baban Dandekar 1825012WL034141 Shila Baban Dandekar 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011170 SHILA BABAN DANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DIGRAS MH-25-012-024-001/158
(MAHAAGAON) 		1825012000NRG24270720230341089 27/07/2023 Ambadas Hamruji Nande 1825012WL034141 Ambadas Hamruji Nande 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011177 ANBADAS HAMRU NANDE BANK OF BARODA(606985)
17 DIGRAS MH-25-012-024-001/158
(MAHAAGAON) 		1825012000NRG24270720230341090 27/07/2023 Sumitra Ambadas Nande 1825012WL034141 Sumitra Ambadas Nande 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011220 SUMITRA AMBADAS NANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-024-001/195
(MAHAAGAON) 		1825012000NRG24270720230341372 27/07/2023 kokila 1825012WL034190 kokila 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011167 KOKILA ASHOK KAMBLE BANK OF BARODA(606985)
19 DIGRAS MH-25-012-024-001/212
(MAHAAGAON) 		1825012000NRG24270720230341091 27/07/2023 Gautam Madhav Patil 1825012WL034141 Gautam Madhav Patil 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011180 GAUTAM MAHADEV PATIL BANK OF BARODA(606985)
20 DIGRAS MH-25-012-024-001/331
(MAHAAGAON) 		1825012000NRG24270720230341094 27/07/2023 somitra sahebraw rathod 1825012WL034141 somitra sahebraw rathod 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011178 SOMITRA SAHEBARAO RATHOD BANK OF BARODA(606985)
21 DIGRAS MH-25-012-024-001/419
(MAHAAGAON) 		1825012000NRG24270720230341095 27/07/2023 Balu Sahebrav Rathod 1825012WL034141 Balu Sahebrav Rathod 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011161 RATHOD BALU SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-025-003/257
(MALHIWARAA) 		1825012000NRG24270720230341177 27/07/2023 KAMLABAI DEVRAO MUKHADE 1825012WL034158 KAMLABAI DEVRAO MUKHADE 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011174 KAMALA DEVRAO MUKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 DIGRAS MH-25-012-025-003/42
(MALHIWARAA) 		1825012000NRG24270720230341191 27/07/2023 Datta Narayan Harane 1825012WL034160 Datta Narayan Harane 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011173 Datta Narayan Harane BANK OF BARODA(606985)
24 DIGRAS MH-25-012-025-003/737
(MALHIWARAA) 		1825012000NRG24270720230341179 27/07/2023 ramdas balu pawar 1825012WL034158 ramdas balu pawar 00045 BARB0KALGAO 1911 1911 Processed 02/08/2023 A214230011171 RAMDAS BALU PAWAR BANK OF BARODA(606985)
25 DIGRAS MH-25-012-052-001/256
(WARANDALI) 		1825012000NRG24270720230341275 27/07/2023 Vanita Chanda Ade 1825012WL034169 Vanita Chanda Ade 00045 BARB0KALGAO 1092 1092 Processed 02/08/2023 A214230011179 VANITABAI CHANDRA ADE BANK OF BARODA(606985)
26 DIGRAS MH-25-012-052-001/546
(WARANDALI) 		1825012000NRG24270720230341294 27/07/2023 Kishor Bhaskar Ade 1825012WL034170 Kishor Bhaskar Ade 00045 BARB0KALGAO 546 546 Processed 02/08/2023 A214230011175 KISHOR BHASKAR ADE BANK OF BARODA(606985)
SubTotal 47502 47502
27 DIGRAS MH-25-012-024-001/296
(MAHAAGAON) 		1825012000NRG24270720230341092 27/07/2023 Sangita Amol Kambale 1825012WL034141 Sangita Amol Kambale 00048 BKID0000636 1911 1911 Processed 02/08/2023 A214230011228 JIJAMATA MAHILA BACHT GAT(MAHAGAON) BANK OF BARODA(606985)
28 DIGRAS MH-25-012-034-001/146
(RUI (MOTHI)) 		1825012000NRG24270720230341322 27/07/2023 Archan Pravin Khekale 1825012WL034177 Archan Pravin Khekale 00048 BKID0000636 1092 1092 Processed 02/08/2023 A214230011159 MISS ARCHANA PRAVIN KHEKALE STATE BANK OF INDIA(508548)
29 DIGRAS MH-25-012-034-001/146
(RUI (MOTHI)) 		1825012000NRG24270720230341321 27/07/2023 Pravin Datta Khekale 1825012WL034177 Pravin Datta Khekale 00048 BKID0000636 1092 1092 Processed 02/08/2023 A214230011160 MR PRAVIN DATTA KHEKALE STATE BANK OF INDIA(508548)
30 DIGRAS MH-25-012-043-001/153
(TIWARI) 		1825012000NRG24270720230341315 27/07/2023 Dhanraj Kisan Khadse 1825012WL034174 Dhanraj Kisan Khadse 00048 BKID0000636 1911 1911 Processed 02/08/2023 A214230011226 DHANRAJ KISAN KHADASE BANK OF INDIA(508505)
31 DIGRAS MH-25-012-044-001/160
(TUP TAAKLI) 		1825012000NRG24270720230341306 27/07/2023 vijay 1825012WL034173 vijay 00048 BKID0000636 1638 1638 Processed 02/08/2023 A214230011225 MR VIJAY RAJU CHAVHAN STATE BANK OF INDIA(508548)
32 DIGRAS MH-25-012-044-001/831
(TUP TAAKLI) 		1825012000NRG24270720230341304 27/07/2023 Govindrao Jayram Paradhi 1825012WL034172 Govindrao Jayram Paradhi 00048 BKID0000636 1911 1911 Processed 02/08/2023 A214230011156 GOVINDA JAYRAM PARADHI BANK OF INDIA(508505)
33 DIGRAS MH-25-012-044-001/831
(TUP TAAKLI) 		1825012000NRG24270720230341305 27/07/2023 Shashikala Govindrao Paradhi 1825012WL034172 Shashikala Govindrao Paradhi 00048 BKID0000636 1911 1911 Processed 02/08/2023 A214230011157 SHASHKALA GOVINDA PARDHI BANK OF INDIA(508505)
34 DIGRAS MH-25-012-052-001/249
(WARANDALI) 		1825012000NRG24270720230341274 27/07/2023 Vimal Babusing Jadhav 1825012WL034169 Vimal Babusing Jadhav 00048 BKID0000636 1092 1092 Processed 02/08/2023 A214230011158 VIMAL BABUSING JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24270720230341285 27/07/2023 Umesh Gokul Ade 1825012WL034169 Umesh Gokul Ade 00048 BKID0000636 1092 1092 Processed 02/08/2023 A214230011227 UMESH GOKUL ADE BANK OF INDIA(508505)
SubTotal 13650 13650
36 DIGRAS MH-25-012-039-003/436
(SAWANGAA KHU.) 		1825012000NRG24270720230341319 27/07/2023 mala uttam rathod 1825012WL034175 mala uttam rathod 00089 CBIN0280685 1638 1638 Processed 02/08/2023 A214230011186 MS MALA UTTAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 DIGRAS MH-25-012-012-001/217
(DOLAMBAA) 		1825012000NRG24270720230341362 27/07/2023 Indu V Rrunwal 1825012WL034186 Indu V Rrunwal 00114 UTIB0SYDC62 1911 1911 Processed 02/08/2023 A214230011240 INDUBAI VILAS RUNWAL ICICI BANK LTD(508534)
38 DIGRAS MH-25-012-012-001/217
(DOLAMBAA) 		1825012000NRG24270720230341361 27/07/2023 Vilas S Runwal 1825012WL034186 Vilas S Runwal 00114 UTIB0SYDC62 1911 1911 Processed 02/08/2023 A214230011230 VILAS S RUNWAL & INDUBAI V RUNWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 DIGRAS MH-25-012-017-001/479
(KALGAON) 		1825012000NRG24270720230341136 27/07/2023 Pundlik Hiraman Bhagat 1825012WL034148 Pundlik Hiraman Bhagat 00114 UTIB0SYDC62 1911 1911 Processed 02/08/2023 A214230011233 BHAGAT PUNDALIK HIRAMAN AND RADHABAI PUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 DIGRAS MH-25-012-039-003/434
(SAWANGAA KHU.) 		1825012000NRG24270720230341318 27/07/2023 Arun Laxman Chavhan 1825012WL034175 Arun Laxman Chavhan 00114 UTIB0SYDC62 1638 1638 Processed 02/08/2023 A214230011152 MR ARUN LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 7371 7371
41 DIGRAS MH-25-012-012-001/10
(DOLAMBAA) 		1825012000NRG24270720230341369 27/07/2023 sukhdev yadav lamhe 1825012WL034188 sukhdev yadav lamhe 00114 UTIB0SYDC68 1911 1911 Processed 02/08/2023 A214230011232 SUKHADEV YADAVRAO LAMBE ICICI BANK LTD(508534)
42 DIGRAS MH-25-012-012-001/142
(DOLAMBAA) 		1825012000NRG24270720230341359 27/07/2023 rajkamal a mange 1825012WL034186 rajkamal a mange 00114 UTIB0SYDC68 1911 1911 Processed 02/08/2023 A214230011234 RAJKAMAL AMBADAS MANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 DIGRAS MH-25-012-012-001/216
(DOLAMBAA) 		1825012000NRG24270720230341360 27/07/2023 prakash s r 1825012WL034186 prakash s r 00114 UTIB0SYDC68 1911 1911 Processed 02/08/2023 A214230011231 RUNWAL PRAKASH SUNDARALAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 DIGRAS MH-25-012-012-001/237
(DOLAMBAA) 		1825012000NRG24270720230341363 27/07/2023 Rajendra A M 1825012WL034186 Rajendra A M 00114 UTIB0SYDC68 1911 1911 Processed 02/08/2023 A214230011153 MANGE RAJENDRA AMBADAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 DIGRAS MH-25-012-025-003/737
(MALHIWARAA) 		1825012000NRG24270720230341180 27/07/2023 kusum ramdas pawar 1825012WL034158 kusum ramdas pawar 00114 UTIB0SYDC68 1911 1911 Processed 02/08/2023 A214230011154 KUSUM RAMDAS PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
46 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24270720230341283 27/07/2023 Gokul Ade 1825012WL034169 Gokul Ade 00114 UTIB0SYDC74 1092 1092 Processed 02/08/2023 A214230011239 GOKUL KESHAO ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 DIGRAS MH-25-012-052-001/499
(WARANDALI) 		1825012000NRG24270720230341284 27/07/2023 kavita Gokul Ade 1825012WL034169 kavita Gokul Ade 00114 UTIB0SYDC74 1092 1092 Processed 02/08/2023 A214230011238 KAVITA GOKUL ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2184 2184
48 DIGRAS MH-25-012-025-003/790
(MALHIWARAA) 		1825012000NRG24270720230341192 27/07/2023 Akash Natthu Wayase 1825012WL034160 Akash Natthu Wayase 00415 SBIN0000367 1911 1911 Processed 02/08/2023 A214230011187 MR AKASH NATTHUJI WAYASE STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-033-002/244
(ROHANADEVI) 		1825012000NRG24270720230341332 27/07/2023 Dipakar Aatmaram Chipade 1825012WL034181 Dipakar Aatmaram Chipade 00415 SBIN0000367 1911 1911 Processed 02/08/2023 A214230011183 DIVAKAR ATMARAM CHIPDE STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-033-003/62
(ROHANADEVI) 		1825012000NRG24270720230341342 27/07/2023 shantabai pandurang aagarkar 1825012WL034181 shantabai pandurang aagarkar 00415 SBIN0000367 1911 1911 Processed 02/08/2023 A214230011184 SHANTABAI PANDURANG AGARAKAR BANK OF INDIA(508505)
51 DIGRAS MH-25-012-034-001/38
(RUI (MOTHI)) 		1825012000NRG24270720230341324 27/07/2023 Manju Raju Ingole 1825012WL034177 Manju Raju Ingole 00415 SBIN0000367 1365 1365 Processed 02/08/2023 A214230011218 MRS MANJU RAJU INGOLE STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-034-001/38
(RUI (MOTHI)) 		1825012000NRG24270720230341323 27/07/2023 raju h ingole 1825012WL034177 raju h ingole 00415 SBIN0000367 1365 1365 Processed 02/08/2023 A214230011181 MR RAJU HARIBHAU INGOLE STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-034-001/71
(RUI (MOTHI)) 		1825012000NRG24270720230341325 27/07/2023 Dilip 1825012WL034177 Dilip 00415 SBIN0000367 1092 1092 Processed 02/08/2023 A214230011237 MR DILIP DHONDBA THOKE STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-034-001/74
(RUI (MOTHI)) 		1825012000NRG24270720230341326 27/07/2023 Dhondba 1825012WL034177 Dhondba 00415 SBIN0000367 1092 1092 Processed 02/08/2023 A214230011214 MR DHONDABA SAKHARAM THOKE STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-044-001/187
(TUP TAAKLI) 		1825012000NRG24270720230341308 27/07/2023 Laxmi Vilas Jadhav 1825012WL034173 Laxmi Vilas Jadhav 00415 SBIN0000367 1911 1911 Processed 02/08/2023 A214230011190 MRS LAXMIBAI VILAS JADHAO STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-044-001/338
(TUP TAAKLI) 		1825012000NRG24270720230341297 27/07/2023 PRABHA MOHAN DHOKE 1825012WL034172 PRABHA MOHAN DHOKE 00415 SBIN0000367 1365 1365 Processed 02/08/2023 A214230011217 MRS PRABHA MOHAN DHOKE STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-044-001/795
(TUP TAAKLI) 		1825012000NRG24270720230341302 27/07/2023 Sunanda Kailas Paradhi 1825012WL034172 Sunanda Kailas Paradhi 00415 SBIN0000367 1911 1911 Processed 02/08/2023 A214230011211 SUNANDA KAILAS PARADHI UNION BANK OF INDIA(508500)
58 DIGRAS MH-25-012-044-001/802
(TUP TAAKLI) 		1825012000NRG24270720230341303 27/07/2023 Sanjay Kisan Tadse 1825012WL034172 Sanjay Kisan Tadse 00415 SBIN0000367 1911 1911 Processed 02/08/2023 A214230011213 MR SANJAY KISAN TADSE STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-052-001/295
(WARANDALI) 		1825012000NRG24270720230341287 27/07/2023 kamala narayan jadhao 1825012WL034170 kamala narayan jadhao 00415 SBIN0000367 1092 1092 Processed 02/08/2023 A214230011191 KAMALBAI NARAYAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
60 DIGRAS MH-25-012-052-001/4531
(WARANDALI) 		1825012000NRG24270720230341291 27/07/2023 Mithun Vitthal Ade 1825012WL034170 Mithun Vitthal Ade 00415 SBIN0000367 1092 1092 Processed 02/08/2023 A214230011212 MR MITHUN VITHTHAL ADE STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-052-001/4531
(WARANDALI) 		1825012000NRG24270720230341292 27/07/2023 vandana mithun ade 1825012WL034170 vandana mithun ade 00415 SBIN0000367 1092 1092 Processed 02/08/2023 A214230011188 MS VANDANA MITHUN ADE STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-052-001/489
(WARANDALI) 		1825012000NRG24270720230341293 27/07/2023 Pramila Hari Rathod 1825012WL034170 Pramila Hari Rathod 00415 SBIN0000367 1092 1092 Processed 02/08/2023 A214230011210 PRAMILA HARI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 DIGRAS MH-25-012-052-001/82
(WARANDALI) 		1825012000NRG24270720230341295 27/07/2023 Ganesh Shankar Chavhan 1825012WL034170 Ganesh Shankar Chavhan 00415 SBIN0000367 546 546 Processed 02/08/2023 A214230011209 CHAVHAN GANESH SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 22659 22659
64 DIGRAS MH-25-012-014-001/131
(HARSOOL) 		1825012000NRG24270720230341343 27/07/2023 Bhaurao B Pawane 1825012WL034182 Bhaurao B Pawane 00415 SBIN0008336 1911 1911 Processed 02/08/2023 A214230011219 PAWANE VACCHALABAI BAPURAO/BHAURAO BAPU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 DIGRAS MH-25-012-014-001/75
(HARSOOL) 		1825012000NRG24270720230341344 27/07/2023 Gajanan Bapurao Pwhane 1825012WL034182 Gajanan Bapurao Pwhane 00415 SBIN0008336 1911 1911 Processed 02/08/2023 A214230011216 GAJANAN BAPURAO PAWANE STATE BANK OF INDIA(508548)
66 DIGRAS MH-25-012-014-001/760
(HARSOOL) 		1825012000NRG24270720230341345 27/07/2023 Manoj Sakharam pardhi 1825012WL034182 Manoj Sakharam pardhi 00415 SBIN0008336 1911 1911 Processed 02/08/2023 A214230011189 MANOJ SAKHARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DIGRAS MH-25-012-014-001/910
(HARSOOL) 		1825012000NRG24270720230341346 27/07/2023 Nanda Kisan Shinde 1825012WL034182 Nanda Kisan Shinde 00415 SBIN0008336 1911 1911 Processed 02/08/2023 A214230011185 MRS NANDA KISAN SHINDE STATE BANK OF INDIA(508548)
68 DIGRAS MH-25-012-014-001/927
(HARSOOL) 		1825012000NRG24270720230341347 27/07/2023 Dinesh Sakharam Pardhi 1825012WL034182 Dinesh Sakharam Pardhi 00415 SBIN0008336 1911 1911 Processed 02/08/2023 A214230011215 DINESH SAKHARAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DIGRAS MH-25-012-033-002/9
(ROHANADEVI) 		1825012000NRG24270720230341336 27/07/2023 mahadev 1825012WL034181 mahadev 00415 SBIN0008336 1911 1911 Processed 02/08/2023 A214230011182 MAHADEO NAGORAO JADHAO STATE BANK OF INDIA(508548)
SubTotal 11466 11466
70 DIGRAS MH-25-012-039-001/122
(SAWANGAA KHU.) 		1825012000NRG24270720230341317 27/07/2023 Dinesh Ramhari Gawande 1825012WL034175 Dinesh Ramhari Gawande 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011203 DINESH RAMHARI GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-039-001/122
(SAWANGAA KHU.) 		1825012000NRG24270720230341316 27/07/2023 Ramesh Ramhari Gawande 1825012WL034175 Ramesh Ramhari Gawande 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011202 RAMESH RAMHARI GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-044-001/177
(TUP TAAKLI) 		1825012000NRG24270720230341307 27/07/2023 Ravindra Madhukar Ingole 1825012WL034173 Ravindra Madhukar Ingole 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230011192 SONU AND RAVINDRA MADHUKAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 DIGRAS MH-25-012-044-001/30
(TUP TAAKLI) 		1825012000NRG24270720230341376 27/07/2023 Tukaram B R 1825012WL034192 Tukaram B R 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011205 TUKARAM BHIKA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DIGRAS MH-25-012-044-001/303
(TUP TAAKLI) 		1825012000NRG24270720230341309 27/07/2023 ashok vishnu mohod 1825012WL034173 ashok vishnu mohod 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230011199 ASHOK VISHNU MOHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-044-001/327
(TUP TAAKLI) 		1825012000NRG24270720230341310 27/07/2023 Vinod u p 1825012WL034173 Vinod u p 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011204 VINOD UDHYBHAN PAKHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 DIGRAS MH-25-012-044-001/455
(TUP TAAKLI) 		1825012000NRG24270720230341311 27/07/2023 Chandan m j 1825012WL034173 Chandan m j 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011208 CHANDAN MOTIRAM JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DIGRAS MH-25-012-044-001/455
(TUP TAAKLI) 		1825012000NRG24270720230341312 27/07/2023 mala 1825012WL034173 mala 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011206 MALA CHANDAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
78 DIGRAS MH-25-012-044-001/498
(TUP TAAKLI) 		1825012000NRG24270720230341299 27/07/2023 mahadev c nimnakar 1825012WL034172 mahadev c nimnakar 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011193 SHOBHA & MAHADEV CHINKAJI NIMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 DIGRAS MH-25-012-044-001/498
(TUP TAAKLI) 		1825012000NRG24270720230341300 27/07/2023 shobha m nimnakar 1825012WL034172 shobha m nimnakar 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011207 Mrs. Shobha Mahadev Limankar BANK OF MAHARASHTRA(607387)
80 DIGRAS MH-25-012-044-001/795
(TUP TAAKLI) 		1825012000NRG24270720230341301 27/07/2023 Kailas Govindrao Paradhi 1825012WL034172 Kailas Govindrao Paradhi 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011200 KAILAS GOVINDRAO PARADHI VIDHARBHA KOKAN GRAMIN BANK(508516)
81 DIGRAS MH-25-012-044-001/991
(TUP TAAKLI) 		1825012000NRG24270720230341378 27/07/2023 Balu Chavhan 1825012WL034192 Balu Chavhan 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230011194 MR BALU PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
82 DIGRAS MH-25-012-052-001/390
(WARANDALI) 		1825012000NRG24270720230341289 27/07/2023 Jivan Indal Chavhan 1825012WL034170 Jivan Indal Chavhan 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 A214230011195 JIVAN INDAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DIGRAS MH-25-012-052-001/390
(WARANDALI) 		1825012000NRG24270720230341290 27/07/2023 Neha Jivan Chavhan 1825012WL034170 Neha Jivan Chavhan 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 A214230011197 NEHA JIWAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
84 DIGRAS MH-25-012-052-001/390
(WARANDALI) 		1825012000NRG24270720230341288 27/07/2023 Sagar I Chavhan 1825012WL034170 Sagar I Chavhan 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 A214230011196 SAGARBAI INDAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DIGRAS MH-25-012-052-001/430
(WARANDALI) 		1825012000NRG24270720230341278 27/07/2023 Surekha Ambadas Rathod 1825012WL034169 Surekha Ambadas Rathod 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 A214230011198 SUREKHA AMBADAS RATHOD BANK OF INDIA(508505)
86 DIGRAS MH-25-012-052-001/4521
(WARANDALI) 		1825012000NRG24270720230341281 27/07/2023 Hiribai Bhivasing Rathod 1825012WL034169 Hiribai Bhivasing Rathod 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 A214230011201 HIRI BHIVASING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 27846 27846
87 DIGRAS MH-25-012-025-003/30
(MALHIWARAA) 		1825012000NRG24270720230341190 27/07/2023 Archana Nilkanth Jadhao 1825012WL034160 Archana Nilkanth Jadhao 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230011155 Archana Nilkanth Jadhao BANK OF BARODA(606985)
SubTotal 1911 1911
88 DIGRAS MH-25-012-044-001/34
(TUP TAAKLI) 		1825012000NRG24270720230341377 27/07/2023 Udhav 1825012WL034192 Udhav 00768 UTIB0SYDC62 1911 1911 Processed 02/08/2023 A214230011235 CHAVHAN UDHAV BABARAO UDHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
89 DIGRAS MH-25-012-052-001/417
(WARANDALI) 		1825012000NRG24270720230341276 27/07/2023 s bandu rathod 1825012WL034169 s bandu rathod 00768 UTIB0SYDC74 1092 1092 Processed 02/08/2023 A214230011229 SUREKHA BANDU RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
Total 148785 148785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_270723APB_FTO_133157 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 47502
2 DIGRAS MH1825012999_270723APB_FTO_133157 Bank of India BKID0000636 DIGRAS 13650
3 DIGRAS MH1825012999_270723APB_FTO_133157 Central Bank Of India CBIN0280685 ARNI 1638
4 DIGRAS MH1825012999_270723APB_FTO_133157 Distt.Central Coop.Bank UTIB0SYDC62 Digras 7371
5 DIGRAS MH1825012999_270723APB_FTO_133157 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 9555
6 DIGRAS MH1825012999_270723APB_FTO_133157 Distt.Central Coop.Bank UTIB0SYDC74 Vasant Nagar 2184
7 DIGRAS MH1825012999_270723APB_FTO_133157 State Bank of India SBIN0000367 DIGRAS 22659
8 DIGRAS MH1825012999_270723APB_FTO_133157 State Bank of India SBIN0008336 HARSUL 11466
9 DIGRAS MH1825012999_270723APB_FTO_133157 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 27846
10 DIGRAS MH1825012999_270723APB_FTO_133157 India Post Payments Bank IPOS0000001 YAVATMAL 1911
11 DIGRAS MH1825012999_270723APB_FTO_133157 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC62 DIGRAS 1911
12 DIGRAS MH1825012999_270723APB_FTO_133157 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 1092

Download In Excel