|
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-25-012-030-001/124
(PELOO)
|
1825012000NRG24270320240799107
|
27/03/2024
|
Saraswati K Punekar
|
1825012WL090152
|
Saraswati K Punekar
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497215
|
|
SARSWATI & KISAN GAIBAJI PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-030-001/157
(PELOO)
|
1825012000NRG24270320240799110
|
27/03/2024
|
Datta Nagorao Kudave
|
1825012WL090152
|
Datta Nagorao Kudave
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497226
|
|
DATTA NAGORAO KUDAVE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-030-001/169
(PELOO)
|
1825012000NRG24270320240799113
|
27/03/2024
|
Prabhatai Vishnu Patangrai
|
1825012WL090152
|
Prabhatai Vishnu Patangrai
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497223
|
|
PRABHATAI VISHNUAPPA PATANGRAI
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-030-001/223
(PELOO)
|
1825012000NRG24270320240799118
|
27/03/2024
|
Shubham Digambar Katekar
|
1825012WL090152
|
Shubham Digambar Katekar
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497219
|
|
SHUBHAM DIGAMBAR KATEKAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-030-001/230
(PELOO)
|
1825012000NRG24270320240799119
|
27/03/2024
|
Akshay Sanjay Patangrai
|
1825012WL090152
|
Akshay Sanjay Patangrai
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497217
|
|
Akshay Sanjay Patangrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DIGRAS
|
MH-25-012-030-001/231
(PELOO)
|
1825012000NRG24270320240799120
|
27/03/2024
|
Yogesh Sanjay Patangrai
|
1825012WL090152
|
Yogesh Sanjay Patangrai
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497225
|
|
YOGESH SANJAY PATNGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-030-001/234
(PELOO)
|
1825012000NRG24270320240799122
|
27/03/2024
|
Sunita Devanand Katekar
|
1825012WL090152
|
Sunita Devanand Katekar
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497216
|
|
SUNITA DEVANAND KATEKAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24270320240799123
|
27/03/2024
|
Abhishekh Kisan Katekar
|
1825012WL090152
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497218
|
|
ABHISHEK KISAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-030-001/249
(PELOO)
|
1825012000NRG24270320240799128
|
27/03/2024
|
Harsha Balaji Katekar
|
1825012WL090152
|
Harsha Balaji Katekar
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497221
|
|
HARSHA BALAJI KATEKAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-030-001/48
(PELOO)
|
1825012000NRG24270320240799134
|
27/03/2024
|
lilabai narhari zumkade
|
1825012WL090152
|
lilabai narhari zumkade
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497220
|
|
LILABAI NARHARI ZUMKADE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-030-001/51
(PELOO)
|
1825012000NRG24270320240799135
|
27/03/2024
|
jyoti Vinod Zade
|
1825012WL090152
|
jyoti Vinod Zade
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497222
|
|
JYOTI VINOD ZADE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-030-001/52
(PELOO)
|
1825012000NRG24270320240799136
|
27/03/2024
|
archna sanjay Zade
|
1825012WL090152
|
archna sanjay Zade
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497224
|
|
ARCHANA SANJAY ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG24270320240799117
|
27/03/2024
|
Shyam Bhagwat Katekar
|
1825012WL090152
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242492707
|
|
SHYAM BHAGWAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-030-001/64
(PELOO)
|
1825012000NRG24270320240799138
|
27/03/2024
|
Vaijnath Bayaji Zade
|
1825012WL090152
|
Vaijnath Bayaji Zade
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242492706
|
|
ZADE VAIJANATH BAYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-030-001/252
(PELOO)
|
1825012000NRG24270320240799129
|
27/03/2024
|
Ganesh Kisan Punekar
|
1825012WL090152
|
Ganesh Kisan Punekar
|
00152
|
HDFC0001017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497236
|
|
MR GANESH KISAN PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-030-001/138
(PELOO)
|
1825012000NRG24270320240799108
|
27/03/2024
|
pradip mungasaji katekar
|
1825012WL090152
|
pradip mungasaji katekar
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497229
|
|
KATEKAR PRADIP MUNGSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-030-001/144
(PELOO)
|
1825012000NRG24270320240799109
|
27/03/2024
|
Tikaram Mahadev Taywade
|
1825012WL090152
|
Tikaram Mahadev Taywade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497230
|
|
TUKARAM MAHADEV TAYWADE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-030-001/159
(PELOO)
|
1825012000NRG24270320240799111
|
27/03/2024
|
savita mahadev katekar
|
1825012WL090152
|
savita mahadev katekar
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497231
|
|
SAVITA MAHADEV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-030-001/172
(PELOO)
|
1825012000NRG24270320240799114
|
27/03/2024
|
Santosh Bhaurao Patre
|
1825012WL090152
|
Santosh Bhaurao Patre
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497234
|
|
MR SANTOSH BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-030-001/192
(PELOO)
|
1825012000NRG24270320240799115
|
27/03/2024
|
Sarika Ravi Ekotkhane
|
1825012WL090152
|
Sarika Ravi Ekotkhane
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497232
|
|
MRS SARIKA RAVI EKOTAKHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-030-001/232
(PELOO)
|
1825012000NRG24270320240799121
|
27/03/2024
|
Jayram Pradip Katekar
|
1825012WL090152
|
Jayram Pradip Katekar
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497235
|
|
JAYRAM PRADIP KATEKAR
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-030-001/256
(PELOO)
|
1825012000NRG24270320240799130
|
27/03/2024
|
Maroti Bhikaji Kale
|
1825012WL090152
|
Maroti Bhikaji Kale
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497233
|
|
MAROTI BHIKAJI KALE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-030-001/258
(PELOO)
|
1825012000NRG24270320240799132
|
27/03/2024
|
Shankar Vinod Bhujade
|
1825012WL090152
|
Shankar Vinod Bhujade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497227
|
|
SHANKAR VINOD BHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-030-001/27
(PELOO)
|
1825012000NRG24270320240799133
|
27/03/2024
|
narmda m patre
|
1825012WL090152
|
narmda m patre
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497228
|
|
NARMADABAI MAROTI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-030-001/90
(PELOO)
|
1825012000NRG24270320240799139
|
27/03/2024
|
nnyneshor k patre
|
1825012WL090152
|
nnyneshor k patre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497237
|
|
PATRE DNYANESHWAR KANHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-030-001/162
(PELOO)
|
1825012000NRG24270320240799112
|
27/03/2024
|
Rekha Satish Zamkade
|
1825012WL090152
|
Rekha Satish Zamkade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497210
|
|
REKHA SATISH ZUMAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-030-001/202
(PELOO)
|
1825012000NRG24270320240799116
|
27/03/2024
|
Sharda Vitthal Bhujade
|
1825012WL090152
|
Sharda Vitthal Bhujade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242492709
|
|
SHARADA VITTHAL BHUJADE
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-030-001/237
(PELOO)
|
1825012000NRG24270320240799124
|
27/03/2024
|
Pramila Gajanan Devrase
|
1825012WL090152
|
Pramila Gajanan Devrase
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497211
|
|
PRAMILA GAJANAN DEVARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIGRAS
|
MH-25-012-030-001/238
(PELOO)
|
1825012000NRG24270320240799125
|
27/03/2024
|
shivam sanjay zade
|
1825012WL090152
|
shivam sanjay zade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497213
|
|
SHIVAM SANJAY ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-030-001/247
(PELOO)
|
1825012000NRG24270320240799126
|
27/03/2024
|
Shankar Ramrao Bhaval
|
1825012WL090152
|
Shankar Ramrao Bhaval
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242492710
|
|
SHANKAR RAMRAO BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-030-001/248
(PELOO)
|
1825012000NRG24270320240799127
|
27/03/2024
|
Ganesh Babarao Tharkade
|
1825012WL090152
|
Ganesh Babarao Tharkade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497212
|
|
GANESH BABARAO THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-030-001/257
(PELOO)
|
1825012000NRG24270320240799131
|
27/03/2024
|
Mahadev Uttam Kudave
|
1825012WL090152
|
Mahadev Uttam Kudave
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242497214
|
|
MAHADEV UTTAM KUDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24270320240799137
|
27/03/2024
|
Mahadev Bhagwan Katekar
|
1825012WL090152
|
Mahadev Bhagwan Katekar
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242492708
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|