|
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-25-012-002-001/507
(AARAMBHI)
|
1825012000NRG24190120240576930
|
19/01/2024
|
vimal Dharam Jadhao
|
1825012WL068563
|
vimal Dharam Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245862
|
|
VIMAL DHARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24190120240576896
|
19/01/2024
|
chandan
|
1825012WL068559
|
chandan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245874
|
|
PRALHADANDLALITA CHANDAN RATHOD CHANDAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24190120240576897
|
19/01/2024
|
lalita
|
1825012WL068559
|
lalita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245861
|
|
LALITA CHANDNA RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-002-001/587
(AARAMBHI)
|
1825012000NRG24190120240576931
|
19/01/2024
|
jaysing
|
1825012WL068563
|
jaysing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245873
|
|
JAYSING DASHARATH CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-002-001/587
(AARAMBHI)
|
1825012000NRG24190120240576932
|
19/01/2024
|
kamal
|
1825012WL068563
|
kamal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245872
|
|
KAMAL JAYSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-002-001/778
(AARAMBHI)
|
1825012000NRG24190120240576921
|
19/01/2024
|
Vimal Babusing Jadhao
|
1825012WL068561
|
Vimal Babusing Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245875
|
|
VIMLA BABUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-002-001/140
(AARAMBHI)
|
1825012000NRG24190120240576891
|
19/01/2024
|
Chandan S Rathod
|
1825012WL068559
|
Chandan S Rathod
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245864
|
|
CHANDANSING SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24190120240576884
|
19/01/2024
|
Suresh Baliram Chvhan
|
1825012WL068558
|
Suresh Baliram Chvhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245841
|
|
SURESH BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-002-001/778
(AARAMBHI)
|
1825012000NRG24190120240576920
|
19/01/2024
|
Vinod Babusing Jadhao
|
1825012WL068561
|
Vinod Babusing Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245869
|
|
VINOD BABUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-002-001/885
(AARAMBHI)
|
1825012000NRG24190120240576933
|
19/01/2024
|
RAM GOVIND RATHOD
|
1825012WL068563
|
RAM GOVIND RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245844
|
|
RAM GOVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DIGRAS
|
MH-25-012-002-001/887
(AARAMBHI)
|
1825012000NRG24190120240576934
|
19/01/2024
|
USHA V RATHOD
|
1825012WL068563
|
USHA V RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245842
|
|
USHA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-002-001/974
(AARAMBHI)
|
1825012000NRG24190120240576936
|
19/01/2024
|
vinod dahrat chavhan
|
1825012WL068563
|
vinod dahrat chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245845
|
|
CHAVHAN VINOD DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-002-001/1036
(AARAMBHI)
|
1825012000NRG24190120240576927
|
19/01/2024
|
Gajanan
|
1825012WL068563
|
Gajanan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245863
|
|
GAJANAN GOVINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/308
(AARAMBHI)
|
1825012000NRG24190120240576887
|
19/01/2024
|
Kalabai Murali Chavhan
|
1825012WL068558
|
Kalabai Murali Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245871
|
|
MURALI BALIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-002-001/1188
(AARAMBHI)
|
1825012000NRG24190120240576890
|
19/01/2024
|
virsing rohidas rathod
|
1825012WL068559
|
virsing rohidas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245866
|
|
VIRSING ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24190120240576894
|
19/01/2024
|
Jamuna Rohidas Rathod
|
1825012WL068559
|
Jamuna Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245867
|
|
RATHOD JAMUNA ROHIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24190120240576893
|
19/01/2024
|
rohidas
|
1825012WL068559
|
rohidas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245868
|
|
ROHIDAS RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/887
(AARAMBHI)
|
1825012000NRG24190120240576935
|
19/01/2024
|
Vitthal fakira rathod
|
1825012WL068563
|
Vitthal fakira rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245865
|
|
VITHAL FAKIRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-002-001/1007
(AARAMBHI)
|
1825012000NRG24190120240576881
|
19/01/2024
|
Kisan Pralhad Chavhan
|
1825012WL068558
|
Kisan Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245848
|
|
KISAN PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24190120240576883
|
19/01/2024
|
Indu
|
1825012WL068558
|
Indu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245856
|
|
INDU VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-002-001/1023
(AARAMBHI)
|
1825012000NRG24190120240576882
|
19/01/2024
|
Vijay Pralhad Chavhan
|
1825012WL068558
|
Vijay Pralhad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245850
|
|
VIJAY PRALHAD CHAVHAN
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-002-001/1169
(AARAMBHI)
|
1825012000NRG24190120240576889
|
19/01/2024
|
Shila
|
1825012WL068559
|
Shila
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245851
|
|
SHILA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-002-001/1176
(AARAMBHI)
|
1825012000NRG24190120240576928
|
19/01/2024
|
mamta shyam rathod
|
1825012WL068563
|
mamta shyam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245846
|
|
MAMTA SHYAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-002-001/140
(AARAMBHI)
|
1825012000NRG24190120240576892
|
19/01/2024
|
rajshri chandansing rathod
|
1825012WL068559
|
rajshri chandansing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245855
|
|
RAJESHRI CHANDANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-002-001/141-A
(AARAMBHI)
|
1825012000NRG24190120240576895
|
19/01/2024
|
govinda rohidas rathod
|
1825012WL068559
|
govinda rohidas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245852
|
|
GOVIND ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24190120240576885
|
19/01/2024
|
aasha suresh chavhan
|
1825012WL068558
|
aasha suresh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245857
|
|
ASHA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG24190120240576886
|
19/01/2024
|
Prem Suresh Chavhan
|
1825012WL068558
|
Prem Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245847
|
|
PREM SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-002-001/273
(AARAMBHI)
|
1825012000NRG24190120240576913
|
19/01/2024
|
Hirasing Kuwarsing Rathod
|
1825012WL068561
|
Hirasing Kuwarsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245853
|
|
HIRASING KUVARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-002-001/280
(AARAMBHI)
|
1825012000NRG24190120240576915
|
19/01/2024
|
Anil Kersing Jadhav
|
1825012WL068561
|
Anil Kersing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245858
|
|
ANIL KERSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-002-001/280
(AARAMBHI)
|
1825012000NRG24190120240576914
|
19/01/2024
|
Kersing Nursing Jadhav
|
1825012WL068561
|
Kersing Nursing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245860
|
|
KERSING NURSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-002-001/309
(AARAMBHI)
|
1825012000NRG24190120240576888
|
19/01/2024
|
Kailas Bhavrao Rathod
|
1825012WL068558
|
Kailas Bhavrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245849
|
|
KAILAS BHAVRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-002-001/434
(AARAMBHI)
|
1825012000NRG24190120240576917
|
19/01/2024
|
Anusaya Vinod Chavhan
|
1825012WL068561
|
Anusaya Vinod Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245859
|
|
ANUSHAYA VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-002-001/434
(AARAMBHI)
|
1825012000NRG24190120240576916
|
19/01/2024
|
Vinod Mahadu Chavhan
|
1825012WL068561
|
Vinod Mahadu Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245854
|
|
MR VINOD MAHADEVRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-002-001/435
(AARAMBHI)
|
1825012000NRG24190120240576919
|
19/01/2024
|
Devaka M Chavhan
|
1825012WL068561
|
Devaka M Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245840
|
|
Mrs. DEVKA MAHADU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DIGRAS
|
MH-25-012-002-001/435
(AARAMBHI)
|
1825012000NRG24190120240576918
|
19/01/2024
|
Mhadu D Chavhan
|
1825012WL068561
|
Mhadu D Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245870
|
|
Mr. MAHADU DHUMA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DIGRAS
|
MH-25-012-002-001/507
(AARAMBHI)
|
1825012000NRG24190120240576929
|
19/01/2024
|
dharam b jadhao
|
1825012WL068563
|
dharam b jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240245843
|
|
JADHAO DHARAM LALCHAND DHAAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|