|
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-25-012-017-001/1025
(KALGAON)
|
1825012000NRG24010220240606547
|
01/02/2024
|
Sanjay Ramesh Pawar
|
1825012WL071749
|
Sanjay Ramesh Pawar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276375
|
|
PAWAR SANJAY RAMESH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/110
(KALGAON)
|
1825012000NRG24010220240606549
|
01/02/2024
|
Dayashanakar Vimal Dhakulkar
|
1825012WL071749
|
Dayashanakar Vimal Dhakulkar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276365
|
|
DAYASHANKAR P DHAKUL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1215
(KALGAON)
|
1825012000NRG24010220240606550
|
01/02/2024
|
Mohamand Juber Mo Yusuf
|
1825012WL071749
|
Mohamand Juber Mo Yusuf
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276361
|
|
MOHD ZUBAIR MOHD Y
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1295
(KALGAON)
|
1825012000NRG24010220240606551
|
01/02/2024
|
Abdul Ashpak Barkar Tawar
|
1825012WL071749
|
Abdul Ashpak Barkar Tawar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276371
|
|
ABDUL ASHPAK BARKAT
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/199
(KALGAON)
|
1825012000NRG24010220240606552
|
01/02/2024
|
ashok s ranmale
|
1825012WL071749
|
ashok s ranmale
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276350
|
|
DATTA SHANKARRAO RAN
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/199
(KALGAON)
|
1825012000NRG24010220240606553
|
01/02/2024
|
pushapa a ranwale
|
1825012WL071749
|
pushapa a ranwale
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276351
|
|
PUSHPA ASHOK RANANAW
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/229
(KALGAON)
|
1825012000NRG24010220240606554
|
01/02/2024
|
kanta
|
1825012WL071749
|
kanta
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276357
|
|
KANTA TULSHIRAM DAWA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/250
(KALGAON)
|
1825012000NRG24010220240606555
|
01/02/2024
|
Raju R P
|
1825012WL071749
|
Raju R P
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276345
|
|
RAJU RAISINGH PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/262
(KALGAON)
|
1825012000NRG24010220240606557
|
01/02/2024
|
indu
|
1825012WL071749
|
indu
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276369
|
|
NDUBAI SUBHASH DAWA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/262
(KALGAON)
|
1825012000NRG24010220240606556
|
01/02/2024
|
Subhash
|
1825012WL071749
|
Subhash
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276349
|
|
DAVRE SUBHASH VITTHAL AND PRAKASH VITT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/28
(KALGAON)
|
1825012000NRG24010220240606558
|
01/02/2024
|
Hari Nandu Rathod
|
1825012WL071749
|
Hari Nandu Rathod
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276363
|
|
HARI NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/294
(KALGAON)
|
1825012000NRG24010220240606559
|
01/02/2024
|
Laxman Nago Dhotare
|
1825012WL071749
|
Laxman Nago Dhotare
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276346
|
|
LAKSHMAN NAGORAO DHO
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/294
(KALGAON)
|
1825012000NRG24010220240606560
|
01/02/2024
|
Panchafula L D
|
1825012WL071749
|
Panchafula L D
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276347
|
|
PANCHAFULA LAXMAN DH
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/35
(KALGAON)
|
1825012000NRG24010220240606561
|
01/02/2024
|
gulsher kha
|
1825012WL071749
|
gulsher kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276360
|
|
GULASHERAKHA YUSUFAK
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/440
(KALGAON)
|
1825012000NRG24010220240606562
|
01/02/2024
|
irfan m ali
|
1825012WL071749
|
irfan m ali
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276358
|
|
MO IRAFAN MO ALI
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/472
(KALGAON)
|
1825012000NRG24010220240606563
|
01/02/2024
|
sh.Mehabub sh Gulab
|
1825012WL071749
|
sh.Mehabub sh Gulab
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276367
|
|
SK MEHABUB SK GULAB
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/551
(KALGAON)
|
1825012000NRG24010220240606564
|
01/02/2024
|
Parsram Pralhad Dhakulkar
|
1825012WL071749
|
Parsram Pralhad Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276366
|
|
PARSHRAM PRALHAD D
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/551
(KALGAON)
|
1825012000NRG24010220240606565
|
01/02/2024
|
Sushila Parsram Dhakulkar
|
1825012WL071749
|
Sushila Parsram Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276368
|
|
SUSHILA PARASHARAM D
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24010220240606617
|
01/02/2024
|
Afrin Sk. Ismail Sk
|
1825012WL071752
|
Afrin Sk. Ismail Sk
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276352
|
|
AFRIN S ISMAIL
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24010220240606566
|
01/02/2024
|
Nasimabi Sk Ismail
|
1825012WL071749
|
Nasimabi Sk Ismail
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276362
|
|
NASIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/581
(KALGAON)
|
1825012000NRG24010220240606618
|
01/02/2024
|
Shabana Parvin M Ayyub
|
1825012WL071752
|
Shabana Parvin M Ayyub
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276355
|
|
SHABANA PARVIN M AYY
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/645
(KALGAON)
|
1825012000NRG24010220240606620
|
01/02/2024
|
Amrapalli Gautam Manwar
|
1825012WL071752
|
Amrapalli Gautam Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276348
|
|
AMRAPALI GOUTAM MANW
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/645
(KALGAON)
|
1825012000NRG24010220240606619
|
01/02/2024
|
Gautam Datta Manwar
|
1825012WL071752
|
Gautam Datta Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276356
|
|
GOIATAM DATTA MANWAR
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/670
(KALGAON)
|
1825012000NRG24010220240606621
|
01/02/2024
|
durga
|
1825012WL071752
|
durga
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276364
|
|
DURGABAI GANESH RATH
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24010220240606622
|
01/02/2024
|
Saheb kha Aazam Kha
|
1825012WL071752
|
Saheb kha Aazam Kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276377
|
|
SAHEBAKHAN A KHON
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24010220240606623
|
01/02/2024
|
Shagufta Parvin Saheb kha
|
1825012WL071752
|
Shagufta Parvin Saheb kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276378
|
|
SHAGUFTA PARVEEN SAH
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/745
(KALGAON)
|
1825012000NRG24010220240606624
|
01/02/2024
|
Abdul Wahid Ab Jabbar Tanwar
|
1825012WL071752
|
Abdul Wahid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276353
|
|
Abdul Waheed Abdul Jabbar Tanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/760
(KALGAON)
|
1825012000NRG24010220240606625
|
01/02/2024
|
Sk Shahrukh Sk Tanu
|
1825012WL071752
|
Sk Shahrukh Sk Tanu
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276373
|
|
SHEIKH SHAHRUKH SHEI
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/804
(KALGAON)
|
1825012000NRG24010220240606626
|
01/02/2024
|
Puroshottam Parshram Dhakulkar
|
1825012WL071752
|
Puroshottam Parshram Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276374
|
|
PURUSHOTTAM PARASHRA
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/804
(KALGAON)
|
1825012000NRG24010220240606627
|
01/02/2024
|
Varsha Puroshottam Dhakulkar
|
1825012WL071752
|
Varsha Puroshottam Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276376
|
|
VARSHA PURUSHOTTAM D
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/809
(KALGAON)
|
1825012000NRG24010220240606628
|
01/02/2024
|
Pankaj L Pandagale
|
1825012WL071752
|
Pankaj L Pandagale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276379
|
|
PANKAJ LAXMAN PANDAG
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/809
(KALGAON)
|
1825012000NRG24010220240606629
|
01/02/2024
|
Rani P Pandagale
|
1825012WL071752
|
Rani P Pandagale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276372
|
|
RANI PANKAJ PANDAGAL
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/813
(KALGAON)
|
1825012000NRG24010220240606630
|
01/02/2024
|
Jamilabi Ab Akil Ab Tavar
|
1825012WL071752
|
Jamilabi Ab Akil Ab Tavar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276370
|
|
JAMALABI ABDUL AKIL TAVVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24010220240606631
|
01/02/2024
|
sayabai s randale
|
1825012WL071752
|
sayabai s randale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276359
|
|
SHALIKARAM VITHTHAL
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24010220240606632
|
01/02/2024
|
lata s dalhavi
|
1825012WL071752
|
lata s dalhavi
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
A088240276354
|
|
LATABAI SITARAM DALW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69856
|
69856
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-017-001/110
(KALGAON)
|
1825012000NRG24010220240606548
|
01/02/2024
|
Vimal Prlhad Dhakulkar
|
1825012WL071749
|
Vimal Prlhad Dhakulkar
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
28/03/2024
|
|
A088240276380
|
|
MRS VIMAL PRALHAD DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71632
|
71632
|
|
|
|
|
|
|
|