|
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-25-012-025-002/418
(MALHIWARAA)
|
1825012000NRG24260920230424176
|
26/09/2023
|
Durgadas Rathod
|
1825012WL048203
|
Durgadas Rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165756
|
|
DURGADAS NARSING RAT
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-025-002/424
(MALHIWARAA)
|
1825012000NRG24260920230424177
|
26/09/2023
|
Janabai Dilip Rathod
|
1825012WL048203
|
Janabai Dilip Rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165763
|
|
JANA DILIP RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-025-003/244
(MALHIWARAA)
|
1825012000NRG24260920230424178
|
26/09/2023
|
Nabi Devidas Rathod
|
1825012WL048203
|
Nabi Devidas Rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165758
|
|
NABIBAI DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-025-003/442
(MALHIWARAA)
|
1825012000NRG24260920230424182
|
26/09/2023
|
Manohar R Pawar
|
1825012WL048203
|
Manohar R Pawar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165765
|
|
MR MANOHAR RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-025-003/676
(MALHIWARAA)
|
1825012000NRG24260920230424186
|
26/09/2023
|
Jiwan Premsing Pawar
|
1825012WL048203
|
Jiwan Premsing Pawar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165761
|
|
JIVAN PREMSING PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-025-002/416
(MALHIWARAA)
|
1825012000NRG24260920230424174
|
26/09/2023
|
Harichand M p
|
1825012WL048203
|
Harichand M p
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165748
|
|
HARICHAND MANGLU PAW
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-025-002/416
(MALHIWARAA)
|
1825012000NRG24260920230424175
|
26/09/2023
|
sunita
|
1825012WL048203
|
sunita
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165749
|
|
SUNITA HARICHAND PAW
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-025-003/438
(MALHIWARAA)
|
1825012000NRG24260920230424180
|
26/09/2023
|
Parbat Gemsing Rathod
|
1825012WL048203
|
Parbat Gemsing Rathod
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165751
|
|
PARBAT GEMSING RATHO
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-025-003/438
(MALHIWARAA)
|
1825012000NRG24260920230424181
|
26/09/2023
|
sunita
|
1825012WL048203
|
sunita
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165752
|
|
SUNITA PARVAT RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-025-003/723
(MALHIWARAA)
|
1825012000NRG24260920230424188
|
26/09/2023
|
BHAGAVAN BALU PAWAR
|
1825012WL048203
|
BHAGAVAN BALU PAWAR
|
00114
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165746
|
|
PAWAR BHAGWAN BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-025-001/867
(MALHIWARAA)
|
1825012000NRG24260920230424170
|
26/09/2023
|
Kailas Nursing Jadhav
|
1825012WL048203
|
Kailas Nursing Jadhav
|
00168
|
ICIC0001780
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165764
|
|
MR KAILAS NURSHING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-025-003/670
(MALHIWARAA)
|
1825012000NRG24260920230424185
|
26/09/2023
|
Shnitabai Avinash Chavhan
|
1825012WL048203
|
Shnitabai Avinash Chavhan
|
00415
|
SBIN0008338
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165767
|
|
MRS SUNITA AVINASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-025-003/689
(MALHIWARAA)
|
1825012000NRG24260920230424187
|
26/09/2023
|
Uma Gajanan Bhujade
|
1825012WL048203
|
Uma Gajanan Bhujade
|
00415
|
SBIN0008338
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165759
|
|
MRS UMAXXBHUJADE AND GAJANANXXBHUJADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-025-003/723
(MALHIWARAA)
|
1825012000NRG24260920230424189
|
26/09/2023
|
SUNITA BHAGAVAN PAWAR
|
1825012WL048203
|
SUNITA BHAGAVAN PAWAR
|
00415
|
SBIN0008338
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165766
|
|
MRS SUNITA BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-025-001/871
(MALHIWARAA)
|
1825012000NRG24260920230424172
|
26/09/2023
|
Suresh Dayaram Pawar
|
1825012WL048203
|
Suresh Dayaram Pawar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165760
|
|
PAWAR SURESH DAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-025-001/803
(MALHIWARAA)
|
1825012000NRG24260920230424169
|
26/09/2023
|
Devanand madhukar jadhao
|
1825012WL048203
|
Devanand madhukar jadhao
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165755
|
|
DEVANAND MADHUKAR JA
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-025-001/868
(MALHIWARAA)
|
1825012000NRG24260920230424171
|
26/09/2023
|
Banti Digambar Jadhav
|
1825012WL048203
|
Banti Digambar Jadhav
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165757
|
|
BANTI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-025-001/875
(MALHIWARAA)
|
1825012000NRG24260920230424173
|
26/09/2023
|
Mahesh Manik Rathod
|
1825012WL048203
|
Mahesh Manik Rathod
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165753
|
|
Mr. MAHESH MANIK RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DIGRAS
|
MH-25-012-025-003/569
(MALHIWARAA)
|
1825012000NRG24260920230424183
|
26/09/2023
|
Nursing
|
1825012WL048203
|
Nursing
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165754
|
|
JADHAO NURSING KALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-025-003/570
(MALHIWARAA)
|
1825012000NRG24260920230424184
|
26/09/2023
|
Anita Digamber Jadhao
|
1825012WL048203
|
Anita Digamber Jadhao
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165762
|
|
ANITA DIGAMBAR JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-025-001/551
(MALHIWARAA)
|
1825012000NRG24260920230424168
|
26/09/2023
|
Kishor Babusing Pawar
|
1825012WL048203
|
Kishor Babusing Pawar
|
00768
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230165747
|
|
KISHOR BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-025-003/246
(MALHIWARAA)
|
1825012000NRG24260920230424179
|
26/09/2023
|
dilip vachu rathod
|
1825012WL048203
|
dilip vachu rathod
|
00768
|
UTIB0SYDC68
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230165750
|
|
DILIP BACHU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36564
|
36564
|
|
|
|
|
|
|
|