|
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)
|
1825012000NRG24210320240774586
|
21/03/2024
|
rekha
|
1825012WL087873
|
rekha
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798465
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24210320240774587
|
21/03/2024
|
hemraj bibising rathod
|
1825012WL087873
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798466
|
|
HEMRAJ BIBISING RATH
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24210320240774589
|
21/03/2024
|
shivchand bibising rathod
|
1825012WL087873
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798460
|
|
SHIVCHAND BIBISINGH
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/226
(KALGAON)
|
1825012000NRG24210320240774601
|
21/03/2024
|
Kamleshwar Baliram Ambekar
|
1825012WL087873
|
Kamleshwar Baliram Ambekar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798458
|
|
KAMALESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24210320240774616
|
21/03/2024
|
Santosh Laxman Manwar
|
1825012WL087875
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798461
|
|
SANTOSH LAXMAN MANWA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24210320240774617
|
21/03/2024
|
Sharada Santosh Manwar
|
1825012WL087875
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798464
|
|
SHARDA SANTOSH MANWA
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24210320240774621
|
21/03/2024
|
Afrin Sk. Ismail Sk
|
1825012WL087875
|
Afrin Sk. Ismail Sk
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798457
|
|
AFRIN S ISMAIL
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24210320240774620
|
21/03/2024
|
Nasimabi Sk Ismail
|
1825012WL087875
|
Nasimabi Sk Ismail
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798459
|
|
NASIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/813
(KALGAON)
|
1825012000NRG24210320240774624
|
21/03/2024
|
Jamilabi Ab Akil Ab Tavar
|
1825012WL087875
|
Jamilabi Ab Akil Ab Tavar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798467
|
|
JAMALABI ABDUL AKIL TAVVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24210320240774626
|
21/03/2024
|
Kalpana Pradip Manwar
|
1825012WL087875
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798463
|
|
KALPANA PRADIP MANWA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24210320240774625
|
21/03/2024
|
Pradip Uttam Manwar
|
1825012WL087875
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798462
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24210320240774563
|
21/03/2024
|
nagorao a lambe
|
1825012WL087873
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798470
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24210320240774564
|
21/03/2024
|
shobha n Lambe
|
1825012WL087873
|
shobha n Lambe
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798471
|
|
SHOBHA NAGORAO LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24210320240774565
|
21/03/2024
|
shankar r jadho
|
1825012WL087873
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798484
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24210320240774566
|
21/03/2024
|
Vanitabai Shankar Jadhav
|
1825012WL087873
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798488
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24210320240774567
|
21/03/2024
|
ramrao b runwal
|
1825012WL087873
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798478
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24210320240774568
|
21/03/2024
|
ramshing nur ch
|
1825012WL087873
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798482
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24210320240774569
|
21/03/2024
|
taibai ram ch
|
1825012WL087873
|
taibai ram ch
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798483
|
|
TAIBAI RAMSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24210320240774570
|
21/03/2024
|
baban josing chavhan
|
1825012WL087873
|
baban josing chavhan
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798472
|
|
BABAN JOSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24210320240774571
|
21/03/2024
|
Vanita Baban Chavhan
|
1825012WL087873
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798473
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24210320240774572
|
21/03/2024
|
Taibai Sandip Rathod
|
1825012WL087873
|
Taibai Sandip Rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798481
|
|
TAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24210320240774573
|
21/03/2024
|
manohar r rathod
|
1825012WL087873
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798475
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24210320240774574
|
21/03/2024
|
Yasoda m rathod
|
1825012WL087873
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798474
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24210320240774576
|
21/03/2024
|
mithun subhash rathod
|
1825012WL087873
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798497
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24210320240774577
|
21/03/2024
|
nyneshor m pawar
|
1825012WL087873
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798477
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24210320240774578
|
21/03/2024
|
savita n pawar
|
1825012WL087873
|
savita n pawar
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798476
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24210320240774580
|
21/03/2024
|
aashish
|
1825012WL087873
|
aashish
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798469
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24210320240774579
|
21/03/2024
|
ashvin
|
1825012WL087873
|
ashvin
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798468
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24210320240774581
|
21/03/2024
|
Parvatabai Rathod
|
1825012WL087873
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798492
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24210320240774582
|
21/03/2024
|
devraao
|
1825012WL087873
|
devraao
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798494
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24210320240774583
|
21/03/2024
|
durga
|
1825012WL087873
|
durga
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798495
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24210320240774585
|
21/03/2024
|
sabutra tara rathdo
|
1825012WL087873
|
sabutra tara rathdo
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798480
|
|
SABRUTABAI TARASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24210320240774584
|
21/03/2024
|
Tarashing G Rathod
|
1825012WL087873
|
Tarashing G Rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798479
|
|
TARASINGH GLAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24210320240774588
|
21/03/2024
|
nima hemraj rathod
|
1825012WL087873
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798493
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24210320240774590
|
21/03/2024
|
anita shivchand rathod
|
1825012WL087873
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798498
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24210320240774591
|
21/03/2024
|
Sangita Dilip Rathod
|
1825012WL087873
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798485
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24210320240774592
|
21/03/2024
|
mira p tungar
|
1825012WL087873
|
mira p tungar
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798489
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/44
(ASHTAA)
|
1825012000NRG24210320240774595
|
21/03/2024
|
Vinod Bhura Rathod
|
1825012WL087873
|
Vinod Bhura Rathod
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798487
|
|
VINOD BHURA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24210320240774596
|
21/03/2024
|
Aanandrao c k
|
1825012WL087873
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798490
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24210320240774597
|
21/03/2024
|
Laxmibai a kuhe
|
1825012WL087873
|
Laxmibai a kuhe
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798491
|
|
LAXMI ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24210320240774598
|
21/03/2024
|
anil p tungar
|
1825012WL087873
|
anil p tungar
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798486
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24210320240774599
|
21/03/2024
|
Kavita Tungar
|
1825012WL087873
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
22/03/2024
|
|
2065798496
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55056
|
55056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|