|
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-25-012-017-001/24
(KALGAON)
|
1825012000NRG24190320240762386
|
19/03/2024
|
Baban C D
|
1825012WL086698
|
Baban C D
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820815
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24190320240762387
|
19/03/2024
|
Vachalabai Baban Dalhve
|
1825012WL086698
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820814
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24190320240762389
|
19/03/2024
|
Lila Sukhdev Gunjale
|
1825012WL086698
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820801
|
|
SUKHADEO SATWA GUN J
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24190320240762388
|
19/03/2024
|
Sukhdev Sakha Gunjale
|
1825012WL086698
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820817
|
|
SUKHDEV SATHVA GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24190320240762391
|
19/03/2024
|
jagir beg
|
1825012WL086698
|
jagir beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820804
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24190320240762392
|
19/03/2024
|
dipak nata kanve
|
1825012WL086698
|
dipak nata kanve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820799
|
|
DIPAK TANAJI KANANDE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24190320240762393
|
19/03/2024
|
pingala dipak kanve
|
1825012WL086698
|
pingala dipak kanve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820800
|
|
PINGALA DIPAK KANAND
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24190320240762394
|
19/03/2024
|
Islamoddin
|
1825012WL086698
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820807
|
|
ISLAMODDIN MAINODDIN
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24190320240762395
|
19/03/2024
|
Salama
|
1825012WL086698
|
Salama
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820808
|
|
SALMA PARVIN ISLAMODDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24190320240762398
|
19/03/2024
|
a rab
|
1825012WL086698
|
a rab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820806
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24190320240762400
|
19/03/2024
|
Mandabai Ramesh Ingale
|
1825012WL086698
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820813
|
|
MANDA RAMESH INGALE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24190320240762399
|
19/03/2024
|
Ramesh Nathu Ingale
|
1825012WL086698
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820805
|
|
RAMESH NATTHUJI IN
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24190320240762401
|
19/03/2024
|
Laskman n rathod
|
1825012WL086698
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820802
|
|
LAKSHMAN NANDU RATHO
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24190320240762404
|
19/03/2024
|
shalik v randale
|
1825012WL086698
|
shalik v randale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820803
|
|
SHALIKRAM VITHTHALRAV RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24190320240762406
|
19/03/2024
|
Sitaram Dalve
|
1825012WL086698
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820816
|
|
SITARAM CHAMPAT DALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25470
|
25470
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24190320240760542
|
19/03/2024
|
Aknath s k
|
1825012WL086543
|
Aknath s k
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065820810
|
|
KARMALE EKANATH SAHEBRAOand SAU SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-044-001/320
(TUP TAAKLI)
|
1825012000NRG24190320240760543
|
19/03/2024
|
Ananta S Karmale
|
1825012WL086543
|
Ananta S Karmale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065820809
|
|
KARMALE ANATA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-044-001/442
(TUP TAAKLI)
|
1825012000NRG24190320240760546
|
19/03/2024
|
ARCHANA SABALE
|
1825012WL086543
|
ARCHANA SABALE
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2065820812
|
|
SABALE GOPAL NANAJI/ARCHANA GOPAL SABALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-044-001/507
(TUP TAAKLI)
|
1825012000NRG24190320240760553
|
19/03/2024
|
Vithoba Suryabhan Mehetre
|
1825012WL086543
|
Vithoba Suryabhan Mehetre
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2065820811
|
|
GITA & VITHOBA SURYABHAN MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|