|
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-25-012-017-001/13
(KALGAON)
|
1825012000NRG24160220240644469
|
16/02/2024
|
Hamid Khaa
|
1825012WL075624
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081391
|
|
HAMIDKHA AJAMKHA AND
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24160220240644470
|
16/02/2024
|
sk.ibrahim
|
1825012WL075624
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081389
|
|
SHEIK IBRAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/20
(KALGAON)
|
1825012000NRG24160220240644471
|
16/02/2024
|
Rajpal Babarao Banasod
|
1825012WL075624
|
Rajpal Babarao Banasod
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081390
|
|
RAJPAL BABARAO BAN
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/258
(KALGAON)
|
1825012000NRG24160220240644472
|
16/02/2024
|
gajanan
|
1825012WL075624
|
gajanan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081398
|
|
GAJANAN NAMDEORAO KA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24160220240644474
|
16/02/2024
|
dipak nata kanve
|
1825012WL075624
|
dipak nata kanve
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081392
|
|
DIPAK TANAJI KANANDE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24160220240644475
|
16/02/2024
|
pingala dipak kanve
|
1825012WL075624
|
pingala dipak kanve
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081395
|
|
PINGALA DIPAK KANAND
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24160220240644476
|
16/02/2024
|
Aanda p pawar
|
1825012WL075624
|
Aanda p pawar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081404
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24160220240644477
|
16/02/2024
|
Anita Anandrao Pawar
|
1825012WL075624
|
Anita Anandrao Pawar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081403
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24160220240644478
|
16/02/2024
|
Islamoddin
|
1825012WL075624
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081394
|
|
ISLAMODDIN MAINODDIN
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24160220240644480
|
16/02/2024
|
saheb kha
|
1825012WL075624
|
saheb kha
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081397
|
|
SAHEBKHA MATTE KHA AND KUBERABI SAHEB KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/534
(KALGAON)
|
1825012000NRG24160220240644481
|
16/02/2024
|
rajesh
|
1825012WL075624
|
rajesh
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081393
|
|
RAJESG DIGAMBAR DIWA
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24160220240644482
|
16/02/2024
|
a rab
|
1825012WL075624
|
a rab
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081401
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/855
(KALGAON)
|
1825012000NRG24160220240644484
|
16/02/2024
|
Chabbu Ramesh Ghardokar
|
1825012WL075624
|
Chabbu Ramesh Ghardokar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081399
|
|
CHHABU RAMESH GHAR
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24160220240644485
|
16/02/2024
|
Toukir Beg Taslim Beg
|
1825012WL075624
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081400
|
|
TAVKIR BEG TASLIM B
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24160220240644486
|
16/02/2024
|
shalik v randale
|
1825012WL075624
|
shalik v randale
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081396
|
|
SHALIKRAM VITHTHALRAV RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/948
(KALGAON)
|
1825012000NRG24160220240644487
|
16/02/2024
|
Shekh salim Shekh Fattu
|
1825012WL075624
|
Shekh salim Shekh Fattu
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
A114240081402
|
|
SALIM FATTU SK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-014-001/393
(HARSOOL)
|
1825012000NRG24160220240644594
|
16/02/2024
|
Dhanraj Sreeram Bhagat
|
1825012WL075634
|
Dhanraj Sreeram Bhagat
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081388
|
|
MR DHANRAJ SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-014-001/393
(HARSOOL)
|
1825012000NRG24160220240644595
|
16/02/2024
|
Sonu Dharaj Bhagat
|
1825012WL075634
|
Sonu Dharaj Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081405
|
|
BHAGAT DHANARAJ SHRIRAM/SONI DHANAAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-014-001/747
(HARSOOL)
|
1825012000NRG24160220240644596
|
16/02/2024
|
Omprakash Shriram Paradhi
|
1825012WL075634
|
Omprakash Shriram Paradhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081407
|
|
OMPRAKASH SHRIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-014-001/357
(HARSOOL)
|
1825012000NRG24160220240644592
|
16/02/2024
|
Raju Bhanudas Deshmukh
|
1825012WL075634
|
Raju Bhanudas Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081406
|
|
MR RAJU BHANUDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24216
|
24216
|
|
|
|
|
|
|
|