|
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-25-012-026-001/120
(MANDWAA)
|
1825012000NRG24300620230244920
|
30/06/2023
|
manoj
|
1825012WL023109
|
manoj
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131944
|
|
MANOJ MAHADEV DHOLE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-042-001/1104
(SINGAD)
|
1825012000NRG24300620230244852
|
30/06/2023
|
Shalubai Rameshwar Jadhav
|
1825012WL023101
|
Shalubai Rameshwar Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131942
|
|
SHALUBAI RAMESHWAR JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24300620230244837
|
30/06/2023
|
Vilash Prabhakar Gandrao
|
1825012WL023099
|
Vilash Prabhakar Gandrao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131941
|
|
Vilas Prabhakar Gendrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DIGRAS
|
MH-25-012-042-001/564
(SINGAD)
|
1825012000NRG24300620230244855
|
30/06/2023
|
suresh
|
1825012WL023101
|
suresh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131943
|
|
MR SURESH FULSING ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG24300620230244840
|
30/06/2023
|
Ramesh Natthuji Gendrav
|
1825012WL023099
|
Ramesh Natthuji Gendrav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131945
|
|
GENDRAV RAMESH NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-046-001/139
(VASANTPUR)
|
1825012000NRG24300620230244977
|
30/06/2023
|
namdev
|
1825012WL023114
|
namdev
|
00114
|
UTIB0SYDC62
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230131937
|
|
NAMDEV CHINDKAJI GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-046-001/32
(VASANTPUR)
|
1825012000NRG24300620230244979
|
30/06/2023
|
GANAPAT
|
1825012WL023114
|
GANAPAT
|
00114
|
UTIB0SYDC62
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230131938
|
|
GANAPAT DEVRAO DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-026-001/515
(MANDWAA)
|
1825012000NRG24300620230244922
|
30/06/2023
|
Sangita
|
1825012WL023109
|
Sangita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131955
|
|
MRS SANGITA BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-042-001/1094
(SINGAD)
|
1825012000NRG24300620230244830
|
30/06/2023
|
Shrikrushna Dhondbaji Zalke
|
1825012WL023098
|
Shrikrushna Dhondbaji Zalke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131948
|
|
SHRIKRUSHNA DHONDBAJI ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24300620230244853
|
30/06/2023
|
Santosh D Jadhao
|
1825012WL023101
|
Santosh D Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131946
|
|
MR SANTOSH DHARMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-042-001/290
(SINGAD)
|
1825012000NRG24300620230244845
|
30/06/2023
|
santosh
|
1825012WL023100
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131953
|
|
Santosh Namdev Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DIGRAS
|
MH-25-012-042-001/489
(SINGAD)
|
1825012000NRG24300620230244848
|
30/06/2023
|
vijay kashiram rathod
|
1825012WL023100
|
vijay kashiram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131950
|
|
MR VIJAY KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-042-001/515
(SINGAD)
|
1825012000NRG24300620230244849
|
30/06/2023
|
mona ajay rathod
|
1825012WL023100
|
mona ajay rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131949
|
|
AJAY KASHIRAM RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
14
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG24300620230244835
|
30/06/2023
|
Prabhakar Nathuji Gandrao
|
1825012WL023099
|
Prabhakar Nathuji Gandrao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131952
|
|
GENDRAO PRABHAKAR NATTHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-042-001/547
(SINGAD)
|
1825012000NRG24300620230244942
|
30/06/2023
|
Manohar Waghu Rathod
|
1825012WL023111
|
Manohar Waghu Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230131967
|
|
RATHOD MANOHAR WAGHU/YADAV WAGHU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-042-001/60
(SINGAD)
|
1825012000NRG24300620230244833
|
30/06/2023
|
Sindhubai V Kudave
|
1825012WL023098
|
Sindhubai V Kudave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131947
|
|
MRS SINDHU VITHAL KUDAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24300620230244838
|
30/06/2023
|
Jabbar Gafar Tagale
|
1825012WL023099
|
Jabbar Gafar Tagale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131954
|
|
JABBAR GAFFAR TAGALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-042-001/616
(SINGAD)
|
1825012000NRG24300620230244856
|
30/06/2023
|
Ranjit Pandurang Jadhav
|
1825012WL023101
|
Ranjit Pandurang Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131960
|
|
JADHAV RANJIT PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG24300620230244841
|
30/06/2023
|
Lata Ramesh Gendrav
|
1825012WL023099
|
Lata Ramesh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131956
|
|
MRS LATA RAMESH GENDRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-042-001/654
(SINGAD)
|
1825012000NRG24300620230244857
|
30/06/2023
|
Panchfula Dharma Jadhav
|
1825012WL023101
|
Panchfula Dharma Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131957
|
|
DHALE PANCHAFULA DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-042-001/693
(SINGAD)
|
1825012000NRG24300620230244834
|
30/06/2023
|
Santosh Chintaman Pote
|
1825012WL023098
|
Santosh Chintaman Pote
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131958
|
|
MR SANTOSH CHINTAMAN POTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-042-001/73
(SINGAD)
|
1825012000NRG24300620230244943
|
30/06/2023
|
bharat
|
1825012WL023111
|
bharat
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230131959
|
|
RABDE BHARAT SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-042-001/831
(SINGAD)
|
1825012000NRG24300620230244851
|
30/06/2023
|
Yogesh Tukaram Rathod
|
1825012WL023100
|
Yogesh Tukaram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131951
|
|
MR YOGESH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-042-001/233
(SINGAD)
|
1825012000NRG24300620230244854
|
30/06/2023
|
Chaya Santosh Jadhav
|
1825012WL023101
|
Chaya Santosh Jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131961
|
|
CHHAYA SANTOSH JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-004-001/109
(BELORA)
|
1825012000NRG24300620230244918
|
30/06/2023
|
arun digambar waghmare
|
1825012WL023108
|
arun digambar waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131964
|
|
SHITAL & ARUN DIGAMBAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-004-001/109
(BELORA)
|
1825012000NRG24300620230244917
|
30/06/2023
|
Digamber Baburav Vaghmare
|
1825012WL023108
|
Digamber Baburav Vaghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230131963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DIGRAS
|
MH-25-012-004-001/109
(BELORA)
|
1825012000NRG24300620230244919
|
30/06/2023
|
Lakhan Digambar Waghamare
|
1825012WL023108
|
Lakhan Digambar Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131965
|
|
LAKHAN DIGAMBAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-042-001/267
(SINGAD)
|
1825012000NRG24300620230244832
|
30/06/2023
|
pandit k zhalhake
|
1825012WL023098
|
pandit k zhalhake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131968
|
|
ZADAKE PANDIT KISAN / KISAN WAGHJI ZALAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-046-001/131
(VASANTPUR)
|
1825012000NRG24300620230244976
|
30/06/2023
|
Vanita Vilas Ughade
|
1825012WL023114
|
Vanita Vilas Ughade
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230131966
|
|
VANITA VILAS UGHADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
DIGRAS
|
MH-25-012-046-001/32
(VASANTPUR)
|
1825012000NRG24300620230244980
|
30/06/2023
|
Gokarna Ganpat Dhale
|
1825012WL023114
|
Gokarna Ganpat Dhale
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230131962
|
|
GOKARNABAI GANPAT DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-046-001/139
(VASANTPUR)
|
1825012000NRG24300620230244978
|
30/06/2023
|
parvati
|
1825012WL023114
|
parvati
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/07/2023
|
|
A191230131940
|
|
PARVATABAI NAMDEV GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-042-001/488
(SINGAD)
|
1825012000NRG24300620230244847
|
30/06/2023
|
Shobha Tukaram Rathod
|
1825012WL023100
|
Shobha Tukaram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230131939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DIGRAS
|
MH-25-012-042-001/488
(SINGAD)
|
1825012000NRG24300620230244846
|
30/06/2023
|
Tukaram Lachma Rathod
|
1825012WL023100
|
Tukaram Lachma Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230131936
|
|
RATHOD TUKARAM LACHHAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-042-001/611
(SINGAD)
|
1825012000NRG24300620230244839
|
30/06/2023
|
Yasmin Jabbar Tagale
|
1825012WL023099
|
Yasmin Jabbar Tagale
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230131935
|
|
MRS YASMIN JABBAR TAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49413
|
49413
|
|
|
|
|
|
|
|