|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24251020230457271
|
25/10/2023
|
rekha
|
1825012WL053490
|
rekha
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464165
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24251020230457283
|
25/10/2023
|
Subhash Nathu Ingale
|
1825012WL053490
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464156
|
|
SUBHASH NATHTHUJI IN
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24251020230457285
|
25/10/2023
|
Shamim Parvin SadikBeg
|
1825012WL053490
|
Shamim Parvin SadikBeg
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464180
|
|
SADIKABEG HAMEEDBEG
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24251020230457286
|
25/10/2023
|
Santosh Laxman Manwar
|
1825012WL053490
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464161
|
|
SANTOSH LAXMAN MANWA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24251020230457287
|
25/10/2023
|
Sharada Santosh Manwar
|
1825012WL053490
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464163
|
|
SHARDA SANTOSH MANWA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG24251020230457290
|
25/10/2023
|
Dilip S Raut
|
1825012WL053490
|
Dilip S Raut
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464178
|
|
DILIP SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24251020230457292
|
25/10/2023
|
Devanand Natthu Javade
|
1825012WL053490
|
Devanand Natthu Javade
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230464181
|
|
KAMLABAI NATTHUJI ANDDEVANAD N JAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24251020230457294
|
25/10/2023
|
Shabanabi M Imra
|
1825012WL053490
|
Shabanabi M Imra
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464179
|
|
MD IMARAN AB GAFAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24251020230457297
|
25/10/2023
|
M Iliyas M Isarail
|
1825012WL053490
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464182
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24251020230457298
|
25/10/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL053490
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464166
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24251020230457303
|
25/10/2023
|
Mo Asif Mo Yunus
|
1825012WL053490
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464177
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24251020230457305
|
25/10/2023
|
Khurshid Beg Chand Beg Mirza
|
1825012WL053490
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464160
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24251020230457310
|
25/10/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL053490
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230464158
|
|
SHEKH RAFIK SHEK WAJ
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24251020230457311
|
25/10/2023
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL053490
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464157
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24251020230457312
|
25/10/2023
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL053490
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464153
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24251020230457313
|
25/10/2023
|
Nishat Anjum Ab Mobin
|
1825012WL053490
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464175
|
|
ISHAT ANJUM ABDUL M
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24251020230457314
|
25/10/2023
|
Premsing
|
1825012WL053490
|
Premsing
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464159
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24251020230457315
|
25/10/2023
|
Putlibe Sayyad Mannan
|
1825012WL053490
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Rejected
|
10/11/2023
|
|
A314230464162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24251020230457318
|
25/10/2023
|
kiran jivan pawar
|
1825012WL053490
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464164
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24251020230457320
|
25/10/2023
|
Khaleda Tarnum Afroj Kha
|
1825012WL053490
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230464167
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/874
(KALGAON)
|
1825012000NRG24251020230457321
|
25/10/2023
|
Farjana Be Mohammad Jamil
|
1825012WL053490
|
Farjana Be Mohammad Jamil
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464155
|
|
FARZANA SHAFI MOHD
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/89
(KALGAON)
|
1825012000NRG24251020230457322
|
25/10/2023
|
sk dulat
|
1825012WL053490
|
sk dulat
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464154
|
|
SK DAULAT SK CHAND
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24251020230457323
|
25/10/2023
|
Sukhdev Shakar Rannavare
|
1825012WL053490
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230464176
|
|
SUKHDEO SHANKAR RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39468
|
39468
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-003-001/145
(ASHTAA)
|
1825012000NRG24251020230457249
|
25/10/2023
|
kavita prem chavhan
|
1825012WL053490
|
kavita prem chavhan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464172
|
|
KAVITA PREMSING CHAV
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24251020230457257
|
25/10/2023
|
Suman G Rathod
|
1825012WL053490
|
Suman G Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464174
|
|
SUMAN GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24251020230457258
|
25/10/2023
|
nyneshor m pawar
|
1825012WL053490
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
A314230464169
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24251020230457259
|
25/10/2023
|
savita n pawar
|
1825012WL053490
|
savita n pawar
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464168
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24251020230457269
|
25/10/2023
|
sabutra tara rathdo
|
1825012WL053490
|
sabutra tara rathdo
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464171
|
|
SABRUTABAI TARASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24251020230457268
|
25/10/2023
|
Tarashing G Rathod
|
1825012WL053490
|
Tarashing G Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464170
|
|
TARASINGH GLAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-003-001/312
(ASHTAA)
|
1825012000NRG24251020230457276
|
25/10/2023
|
Dipali Sunil Kayate
|
1825012WL053490
|
Dipali Sunil Kayate
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464183
|
|
DIPALI SUNIL KAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24251020230457277
|
25/10/2023
|
Sangita Dilip Rathod
|
1825012WL053490
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
A314230464173
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53196
|
53196
|
|
|
|
|
|
|
|