|
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-25-012-008-001/988
(DEHANI)
|
1825012000NRG24260620230210158
|
26/06/2023
|
Ankush Rameshwar Jadhao
|
1825012WL019874
|
Ankush Rameshwar Jadhao
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2788127442
|
|
ANKUSH RAMESHWAR JADHAV
|
ICICI BANK LTD(508534)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/988
(DEHANI)
|
1825012000NRG24260620230210159
|
26/06/2023
|
Sneha Ankush Jadhao
|
1825012WL019874
|
Sneha Ankush Jadhao
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2788127444
|
|
MISS SNEHA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/991
(DEHANI)
|
1825012000NRG24260620230210161
|
26/06/2023
|
Akash Rameshwar Jadhav
|
1825012WL019874
|
Akash Rameshwar Jadhav
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2788127454
|
|
MR AKASH RAMESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24260620230210110
|
26/06/2023
|
Matinbeg Rashidbeg Mirza
|
1825012WL019873
|
Matinbeg Rashidbeg Mirza
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127438
|
|
MATINBEG RASHIDBEG MIRZA
|
IDBI BANK(607095)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24260620230210111
|
26/06/2023
|
Nusrat Parvin Shekh Jamil
|
1825012WL019873
|
Nusrat Parvin Shekh Jamil
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127439
|
|
Nusrat Parvin Sheikh Jamil
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG24260620230210113
|
26/06/2023
|
Santosh S ingale
|
1825012WL019873
|
Santosh S ingale
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127459
|
|
SANTOSH SHRAWAN INGALE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG24260620230210114
|
26/06/2023
|
vaishali S ingale
|
1825012WL019873
|
vaishali S ingale
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127435
|
|
VAISHALI SANTOSH ENGALE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24260620230210115
|
26/06/2023
|
Raju g k
|
1825012WL019873
|
Raju g k
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127460
|
|
RAJU GUNAJI KAMBLE AND SUNITA RAJU KAMBL
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24260620230210116
|
26/06/2023
|
Sunita r k
|
1825012WL019873
|
Sunita r k
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127434
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24260620230210117
|
26/06/2023
|
panjab
|
1825012WL019873
|
panjab
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127458
|
|
PUNJAB TANABA BHUJADE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24260620230210118
|
26/06/2023
|
usha
|
1825012WL019873
|
usha
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127457
|
|
Usha Panjabrao Bhujade
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24260620230210119
|
26/06/2023
|
G P R
|
1825012WL019873
|
G P R
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127462
|
|
GANESH PUNJABRAO RAUT
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24260620230210120
|
26/06/2023
|
S G R
|
1825012WL019873
|
S G R
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127461
|
|
Shalini Ganesh Raut
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24260620230210130
|
26/06/2023
|
Ashok Baijnath Javade
|
1825012WL019873
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127433
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24260620230210131
|
26/06/2023
|
Kanta Ashok Javade
|
1825012WL019873
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127437
|
|
Kanta Ashok Jawade
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24260620230210136
|
26/06/2023
|
Ashvini Sujit Ingale
|
1825012WL019873
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127455
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24260620230210135
|
26/06/2023
|
Sujit Uttamrao Ingale
|
1825012WL019873
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127456
|
|
SUJIT UTTAMRAO INGALE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24260620230210142
|
26/06/2023
|
Abdul Rafik A Jabbar Tanwar
|
1825012WL019873
|
Abdul Rafik A Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127440
|
|
ABDUL RAFIQUE ABDUL JABBAR TAWAR
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24260620230210143
|
26/06/2023
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL019873
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127441
|
|
RUBINA BEGAM ABDUL RAFIQUE TAWAR
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24260620230210144
|
26/06/2023
|
Asif Beg Hamid Beg Mirza
|
1825012WL019873
|
Asif Beg Hamid Beg Mirza
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127436
|
|
ASIF BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24260620230210145
|
26/06/2023
|
Samrin Pravin Asif Beg Mirza
|
1825012WL019873
|
Samrin Pravin Asif Beg Mirza
|
00045
|
BARB0KALGAO
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127443
|
|
SAMRIN PARVIN AASIF BEG MIRZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24260620230210449
|
26/06/2023
|
govardhan vishnu chavhan
|
1825012WL019906
|
govardhan vishnu chavhan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127464
|
|
CHAVHAN GOVARDHAN VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24260620230210448
|
26/06/2023
|
Kanu vishnu chavhan
|
1825012WL019906
|
Kanu vishnu chavhan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127463
|
|
MRS KANNU VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24260620230210446
|
26/06/2023
|
Ganesh Baliram Chavhan
|
1825012WL019906
|
Ganesh Baliram Chavhan
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127453
|
|
Master GANESH BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24260620230210440
|
26/06/2023
|
Vaishali A Jadhav
|
1825012WL019906
|
Vaishali A Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127446
|
|
MRS VAISHALI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24260620230210445
|
26/06/2023
|
vimal b chachan
|
1825012WL019906
|
vimal b chachan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127445
|
|
MR VIMAL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24260620230210465
|
26/06/2023
|
Megha Arjun Rathod
|
1825012WL019906
|
Megha Arjun Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127452
|
|
MISS MEGHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-016-001/12
(KALASAA)
|
1825012000NRG24260620230210469
|
26/06/2023
|
arnuna
|
1825012WL019906
|
arnuna
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127451
|
|
MRS ARUNABAI KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24260620230210105
|
26/06/2023
|
Yasoda m rathod
|
1825012WL019873
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
27/06/2023
|
|
2788127450
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-008-001/230
(DEHANI)
|
1825012000NRG24260620230210156
|
26/06/2023
|
Anita Prakash Chvhan
|
1825012WL019874
|
Anita Prakash Chvhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2788127449
|
|
ANITA PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-008-001/230
(DEHANI)
|
1825012000NRG24260620230210155
|
26/06/2023
|
P P Chavhan
|
1825012WL019874
|
P P Chavhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2788127465
|
|
PRAKASH PANDURANG CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24260620230210444
|
26/06/2023
|
Baliram b c
|
1825012WL019906
|
Baliram b c
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127448
|
|
BALIRAM BHIMALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG24260620230210447
|
26/06/2023
|
Vishnu n c
|
1825012WL019906
|
Vishnu n c
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2788127447
|
|
VISHNU NANDU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9807
|
9807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64519
|
64519
|
|
|
|
|
|
|
|