|
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-25-012-017-001/1034
(KALGAON)
|
1825012000NRG24061120230473628
|
06/11/2023
|
Mushtak Ahemad Maqusood Ahemad
|
1825012WL055856
|
Mushtak Ahemad Maqusood Ahemad
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152051
|
|
MUSTAQ AHEMAD MAQSUD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/121
(KALGAON)
|
1825012000NRG24061120230473640
|
06/11/2023
|
Se. Vajid Se. Gulam
|
1825012WL055859
|
Se. Vajid Se. Gulam
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240152058
|
|
SHEKH WAJID SHEKH GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/286
(KALGAON)
|
1825012000NRG24061120230473629
|
06/11/2023
|
Anil
|
1825012WL055856
|
Anil
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152049
|
|
ANIL PUNDLIK GAVALE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/4
(KALGAON)
|
1825012000NRG24061120230473641
|
06/11/2023
|
sk harun sk bashir
|
1825012WL055859
|
sk harun sk bashir
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240152056
|
|
HARUN BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/821
(KALGAON)
|
1825012000NRG24061120230473630
|
06/11/2023
|
Nitin Kamaleshwar Ambekar
|
1825012WL055856
|
Nitin Kamaleshwar Ambekar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152050
|
|
NITIN KAMLESHWAR AMB
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/94
(KALGAON)
|
1825012000NRG24061120230473632
|
06/11/2023
|
Onkeshwar b Aambekar
|
1825012WL055856
|
Onkeshwar b Aambekar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152057
|
|
ONKESHWAR BALIRAM AM
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/66
(KANDALI)
|
1825012000NRG24061120230473627
|
06/11/2023
|
Nanda Ambadas Pawar
|
1825012WL055855
|
Nanda Ambadas Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152055
|
|
NANDA AMBADAS PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10443
|
10443
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-017-001/907
(KALGAON)
|
1825012000NRG24061120230473631
|
06/11/2023
|
Satish Bharat Manwar
|
1825012WL055856
|
Satish Bharat Manwar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240152047
|
|
SATISH BHARAT MANVAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-019-001/110
(KAATI)
|
1825012000NRG24061120230473634
|
06/11/2023
|
subhash
|
1825012WL055858
|
subhash
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240152059
|
|
SUBHASH MAROTI BANSOD
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-038-001/354
(SAWANGAA BU.)
|
1825012000NRG24061120230473644
|
06/11/2023
|
Suresh
|
1825012WL055860
|
Suresh
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240152048
|
|
SURESH DATTA BHASME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-002-001/602
(AARAMBHI)
|
1825012000NRG24061120230473617
|
06/11/2023
|
Aay Dharam Rathod
|
1825012WL055853
|
Aay Dharam Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152039
|
|
AJAY DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-018-001/29
(KANDALI)
|
1825012000NRG24061120230473619
|
06/11/2023
|
youraj sangasing jadhao
|
1825012WL055854
|
youraj sangasing jadhao
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152042
|
|
YUVRAJ SANGASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-019-001/110
(KAATI)
|
1825012000NRG24061120230473635
|
06/11/2023
|
Sulochana Subhash Bansod
|
1825012WL055858
|
Sulochana Subhash Bansod
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240152061
|
|
BANSOD SULOCHANA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-019-001/81
(KAATI)
|
1825012000NRG24061120230473639
|
06/11/2023
|
Surendra Digambar Wankhade
|
1825012WL055858
|
Surendra Digambar Wankhade
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240152062
|
|
WANKHADE SURENDRA DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-018-001/144
(KANDALI)
|
1825012000NRG24061120230473618
|
06/11/2023
|
sangit shamrav pawar
|
1825012WL055854
|
sangit shamrav pawar
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152041
|
|
SANGIT SHAMRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/152
(KANDALI)
|
1825012000NRG24061120230473626
|
06/11/2023
|
Rushikesh Mahadev javake
|
1825012WL055855
|
Rushikesh Mahadev javake
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152060
|
|
RUSHIKESH MAHADEV JAVKE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-018-001/152
(KANDALI)
|
1825012000NRG24061120230473625
|
06/11/2023
|
sunita m javake
|
1825012WL055855
|
sunita m javake
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152040
|
|
SUNITA MAHADEV JAWAK
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24061120230473621
|
06/11/2023
|
Gajendra J Jayswal
|
1825012WL055854
|
Gajendra J Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152043
|
|
GAJENDRA JAWAHARLAL
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-018-001/374
(KANDALI)
|
1825012000NRG24061120230473622
|
06/11/2023
|
Mira G Jayswal
|
1825012WL055854
|
Mira G Jayswal
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152044
|
|
MEERA GAJENDRA JAISW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-018-001/814
(KANDALI)
|
1825012000NRG24061120230473623
|
06/11/2023
|
Dinesh Parashram Gobhe
|
1825012WL055854
|
Dinesh Parashram Gobhe
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152052
|
|
MR DINESH PARASRAM GOBHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-002-001/286
(AARAMBHI)
|
1825012000NRG24061120230473615
|
06/11/2023
|
Arvind Rathod
|
1825012WL055853
|
Arvind Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152063
|
|
ARVIND RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-002-001/286
(AARAMBHI)
|
1825012000NRG24061120230473616
|
06/11/2023
|
Manisha Arvind Rathod
|
1825012WL055853
|
Manisha Arvind Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152064
|
|
MANISHA ARVIND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-038-001/30-A
(SAWANGAA BU.)
|
1825012000NRG24061120230473633
|
06/11/2023
|
Kanta S Surduse
|
1825012WL055857
|
Kanta S Surduse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152053
|
|
KANTA SANTOSH SURDUSE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-038-001/30-A
(SAWANGAA BU.)
|
1825012000NRG24061120230473643
|
06/11/2023
|
Santosh M Surduse
|
1825012WL055860
|
Santosh M Surduse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240152054
|
|
MR SANTOSH MAHDEV SURDUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-002-001/1123
(AARAMBHI)
|
1825012000NRG24061120230473614
|
06/11/2023
|
Shimlpal Vijay Rathod
|
1825012WL055853
|
Shimlpal Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152046
|
|
SIMPAL VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-018-001/814
(KANDALI)
|
1825012000NRG24061120230473624
|
06/11/2023
|
Puja Dinesh Gobhe
|
1825012WL055854
|
Puja Dinesh Gobhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152045
|
|
PUJA DINESH GOBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41634
|
41634
|
|
|
|
|
|
|
|