|
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-25-012-001-001/281
(AMALA)
|
1825012000NRG24150220240640668
|
15/02/2024
|
jivan chandrakant rathod
|
1825012WL075220
|
jivan chandrakant rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821211
|
|
RATHOD JIVAN CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24150220240640697
|
15/02/2024
|
pranil santosh jadhao
|
1825012WL075220
|
pranil santosh jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821210
|
|
PRANIL SANTOSH JADHAO
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24150220240640709
|
15/02/2024
|
sharda ramrav rathod
|
1825012WL075220
|
sharda ramrav rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821209
|
|
SHARADA RAMARAO RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24150220240640762
|
15/02/2024
|
Balu Vijay Jadhav
|
1825012WL075226
|
Balu Vijay Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821220
|
|
BALU VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24150220240640763
|
15/02/2024
|
Kalpna Balu Jadhao
|
1825012WL075226
|
Kalpna Balu Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821222
|
|
KALPANA BALU JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24150220240640784
|
15/02/2024
|
Dayaram Bansi Chavhan
|
1825012WL075229
|
Dayaram Bansi Chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821205
|
|
DAYARAM BANSHI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24150220240640785
|
15/02/2024
|
Dhrupata Dayaram Chavhan
|
1825012WL075229
|
Dhrupata Dayaram Chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821206
|
|
DHURIBAI DAYARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24150220240640669
|
15/02/2024
|
Sapana
|
1825012WL075220
|
Sapana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821223
|
|
MR SAPNA JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24150220240640667
|
15/02/2024
|
suman
|
1825012WL075220
|
suman
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821212
|
|
SUMAN CHANDRAKANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640728
|
15/02/2024
|
Sanjay Prakash Rathod
|
1825012WL075221
|
Sanjay Prakash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821217
|
|
MR SANJAY PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24150220240640896
|
15/02/2024
|
Shilpa Sanjay Rathod
|
1825012WL075235
|
Shilpa Sanjay Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821218
|
|
MS SHILPA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24150220240640766
|
15/02/2024
|
jevani
|
1825012WL075226
|
jevani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821221
|
|
JEVANI LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24150220240640777
|
15/02/2024
|
himmat jodhalal jaiswal
|
1825012WL075228
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821215
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-037-001/506
(SAAKHARAA)
|
1825012000NRG24150220240640780
|
15/02/2024
|
satish jagdish jayswal
|
1825012WL075228
|
satish jagdish jayswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821213
|
|
JAYASWAL SATISH SUKNANDLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-037-001/911
(SAAKHARAA)
|
1825012000NRG24150220240640756
|
15/02/2024
|
Akash Dilip Jadhav
|
1825012WL075224
|
Akash Dilip Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821216
|
|
MR AKASH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG24150220240640786
|
15/02/2024
|
Arvind
|
1825012WL075229
|
Arvind
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821219
|
|
MR ARVIND DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24150220240640711
|
15/02/2024
|
arjun ramrav rathod
|
1825012WL075220
|
arjun ramrav rathod
|
00468
|
UBIN0554138
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821224
|
|
ARJUN RAMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24150220240640696
|
15/02/2024
|
bali santosh jadhao
|
1825012WL075220
|
bali santosh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821226
|
|
BALI SANTOSH JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24150220240640695
|
15/02/2024
|
santosh mohan jadhao
|
1825012WL075220
|
santosh mohan jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821225
|
|
JADHAO SANTOSH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-038-001/76-A
(SAWANGAA BU.)
|
1825012000NRG24150220240641101
|
15/02/2024
|
Nandkishor B Ladke
|
1825012WL075256
|
Nandkishor B Ladke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0511821214
|
|
Mr. NANDKISHORE BAPURAO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24150220240640710
|
15/02/2024
|
shilpa ramrav rathod
|
1825012WL075220
|
shilpa ramrav rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821208
|
|
SHILPA RAMARAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-015-002/327
(ISAAPUR)
|
1825012000NRG24150220240640923
|
15/02/2024
|
Kamala Kondaba Savale
|
1825012WL075237
|
Kamala Kondaba Savale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821207
|
|
KAMALA KONDBA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24150220240640765
|
15/02/2024
|
laxman
|
1825012WL075226
|
laxman
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0511821204
|
|
JADHAO LAXMAN GHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37401
|
37401
|
|
|
|
|
|
|
|