|
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-25-012-017-001/1029
(KALGAON)
|
1825012000NRG24010320240693714
|
01/03/2024
|
sayama sheikh
|
1825012WL080493
|
sayama sheikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937635
|
|
SAYMA SADAF MOHAMMAD
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1264
(KALGAON)
|
1825012000NRG24010320240693915
|
01/03/2024
|
Ahat Beg Husen Beg
|
1825012WL080502
|
Ahat Beg Husen Beg
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1226937640
|
|
AAHAD BEG HUSAIN BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1264
(KALGAON)
|
1825012000NRG24010320240693916
|
01/03/2024
|
Gulnisar Be Ahat Beg
|
1825012WL080502
|
Gulnisar Be Ahat Beg
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
02/03/2024
|
|
1226937639
|
|
GULNISAR B AHAD BAI
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24010320240694068
|
01/03/2024
|
Hasina Bano Sk Jamir
|
1825012WL080516
|
Hasina Bano Sk Jamir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937628
|
|
HASINA SHEKHJAMIR BA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/705
(KALGAON)
|
1825012000NRG24010320240694047
|
01/03/2024
|
M Juned Asifoddin
|
1825012WL080514
|
M Juned Asifoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937641
|
|
MOHD JUNED ASIFODDIN
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/705
(KALGAON)
|
1825012000NRG24010320240694046
|
01/03/2024
|
Mo Juber Asifodin
|
1825012WL080514
|
Mo Juber Asifodin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937630
|
|
MO JUBER AASIFODDIN
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/824
(KALGAON)
|
1825012000NRG24010320240693949
|
01/03/2024
|
Abdul Vasim Abdul Majid
|
1825012WL080504
|
Abdul Vasim Abdul Majid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937638
|
|
ABDUL WASIM ABDUL MAJID
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/824
(KALGAON)
|
1825012000NRG24010320240693950
|
01/03/2024
|
Najmin P Abdul Wasim
|
1825012WL080504
|
Najmin P Abdul Wasim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937637
|
|
NAJMIN PARVEEN AB WA
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG24010320240694024
|
01/03/2024
|
Ruksanabi beg
|
1825012WL080511
|
Ruksanabi beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937651
|
|
RUKSANABHI VKIL BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG24010320240694025
|
01/03/2024
|
S V
|
1825012WL080511
|
S V
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937650
|
|
SHAKIL BEG WAKILBEG
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/87
(KALGAON)
|
1825012000NRG24010320240694023
|
01/03/2024
|
Vakil
|
1825012WL080511
|
Vakil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937629
|
|
MR WAKIL BEG BASHIR BEG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-025-003/442
(MALHIWARAA)
|
1825012000NRG24010320240694379
|
01/03/2024
|
Manohar R Pawar
|
1825012WL080541
|
Manohar R Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937636
|
|
MR MANOHAR RAJUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-016-001/677
(KALASAA)
|
1825012000NRG24010320240694465
|
01/03/2024
|
Anil
|
1825012WL080554
|
Anil
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937642
|
|
ANIL SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24010320240694377
|
01/03/2024
|
Bibichand Suka Rathod
|
1825012WL080541
|
Bibichand Suka Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937647
|
|
BEBICHAND S AND DURGADAS N RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-025-003/436
(MALHIWARAA)
|
1825012000NRG24010320240694378
|
01/03/2024
|
yashoda Bibichand rathod
|
1825012WL080541
|
yashoda Bibichand rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937649
|
|
YASHODA BIBICHAND RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-025-001/867
(MALHIWARAA)
|
1825012000NRG24010320240694361
|
01/03/2024
|
Kailas Nursing Jadhav
|
1825012WL080541
|
Kailas Nursing Jadhav
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937634
|
|
MR KAILAS NURSHING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-016-001/212
(KALASAA)
|
1825012000NRG24010320240694468
|
01/03/2024
|
SHILABAI VINOD JADHAO
|
1825012WL080555
|
SHILABAI VINOD JADHAO
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937633
|
|
MRS SHILA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-016-001/677
(KALASAA)
|
1825012000NRG24010320240694464
|
01/03/2024
|
Sudhakar Madhao Jadhao
|
1825012WL080554
|
Sudhakar Madhao Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937632
|
|
SUDHAKAR MADHAVRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-025-001/874
(MALHIWARAA)
|
1825012000NRG24010320240694364
|
01/03/2024
|
Lakhan Rohidas Rathod
|
1825012WL080541
|
Lakhan Rohidas Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937631
|
|
MR LAKHAN ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-016-001/677
(KALASAA)
|
1825012000NRG24010320240694466
|
01/03/2024
|
Payal Anil Jadhav
|
1825012WL080554
|
Payal Anil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937643
|
|
PAYAL ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-025-001/803
(MALHIWARAA)
|
1825012000NRG24010320240694357
|
01/03/2024
|
Devanand madhukar jadhao
|
1825012WL080541
|
Devanand madhukar jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937645
|
|
DEVANAND MADHUKAR JA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-025-001/868
(MALHIWARAA)
|
1825012000NRG24010320240694362
|
01/03/2024
|
Banti Digambar Jadhav
|
1825012WL080541
|
Banti Digambar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937644
|
|
BANTI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24010320240694526
|
01/03/2024
|
bandu m pawar
|
1825012WL080563
|
bandu m pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937627
|
|
BANDU MANGALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-025-001/552
(MALHIWARAA)
|
1825012000NRG24010320240694356
|
01/03/2024
|
pravin bandu pawar
|
1825012WL080541
|
pravin bandu pawar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937648
|
|
MR PRAVIN BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-025-001/840
(MALHIWARAA)
|
1825012000NRG24010320240694360
|
01/03/2024
|
sachin babulal jadhao
|
1825012WL080541
|
sachin babulal jadhao
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1226937646
|
|
JADHAO SACHIN BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40974
|
40974
|
|
|
|
|
|
|
|