|
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-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24110920230408069
|
11/09/2023
|
Nusrat Parvin Shekh Jamil
|
1825012WL045331
|
Nusrat Parvin Shekh Jamil
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581814
|
|
NUSRAT PARVIN SHEIKH
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24110920230408070
|
11/09/2023
|
Raju g k
|
1825012WL045331
|
Raju g k
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581807
|
|
RAJU GUNAJI KAMBLE A
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24110920230408071
|
11/09/2023
|
Sunita r k
|
1825012WL045331
|
Sunita r k
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581808
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24110920230408072
|
11/09/2023
|
panjab
|
1825012WL045331
|
panjab
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581809
|
|
PUNJAB TANABA BHUJAD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24110920230408073
|
11/09/2023
|
usha
|
1825012WL045331
|
usha
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581810
|
|
USHA PANJABRAO BHUJA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24110920230408076
|
11/09/2023
|
Irfan Sk Sulatan
|
1825012WL045331
|
Irfan Sk Sulatan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581811
|
|
SK IRFAN SK SULTAN
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24110920230408077
|
11/09/2023
|
Tabasum Parvin Sk Irfan
|
1825012WL045331
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581812
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24110920230408079
|
11/09/2023
|
Ashok Baijnath Javade
|
1825012WL045331
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581806
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24110920230408080
|
11/09/2023
|
Kanta Ashok Javade
|
1825012WL045331
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581813
|
|
KANTA ASHOK JAWADE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24110920230408082
|
11/09/2023
|
Abdul Rafik A Jabbar Tanwar
|
1825012WL045331
|
Abdul Rafik A Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581815
|
|
ABDUL RAFIQUE ABDUL
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24110920230408083
|
11/09/2023
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL045331
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581816
|
|
RUBINA BEGAM ABDUL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18216
|
18216
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24110920230408065
|
11/09/2023
|
santosh
|
1825012WL045331
|
santosh
|
00048
|
BKID0000634
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581805
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24110920230408063
|
11/09/2023
|
Bharat H Lambe
|
1825012WL045331
|
Bharat H Lambe
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581803
|
|
MR BHARAT HIRAMAN LAMBE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24110920230408064
|
11/09/2023
|
Shalini Bharat Lambe
|
1825012WL045331
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581804
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24110920230408066
|
11/09/2023
|
Aanandrao c k
|
1825012WL045331
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
12/09/2023
|
|
5551581817
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|