|
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-25-012-017-001/1039
(KALGAON)
|
1825012000NRG24120120240560156
|
12/01/2024
|
Amol Shriram Randale
|
1825012WL066650
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564784
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24120120240560158
|
12/01/2024
|
Shobha Subhash Ingale
|
1825012WL066650
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564815
|
|
SHOBHA SUBHASH ING
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24120120240560157
|
12/01/2024
|
Subhash Nathu Ingale
|
1825012WL066650
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564816
|
|
SUBHASH NATHTHUJI IN
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24120120240560159
|
12/01/2024
|
Arshdkhan Sabirkhan Khan
|
1825012WL066650
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564809
|
|
ARSHAD KHA SHABBIR K
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24120120240560160
|
12/01/2024
|
sadikbrg hsmidbeg
|
1825012WL066650
|
sadikbrg hsmidbeg
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564812
|
|
SADIK BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24120120240560161
|
12/01/2024
|
Shamim Parvin SadikBeg
|
1825012WL066650
|
Shamim Parvin SadikBeg
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564811
|
|
SADIKABEG HAMEEDBEG
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24120120240560162
|
12/01/2024
|
Raju g k
|
1825012WL066650
|
Raju g k
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564789
|
|
RAJU GUNAJI KAMBLE A
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24120120240560163
|
12/01/2024
|
Sunita r k
|
1825012WL066650
|
Sunita r k
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564817
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24120120240560164
|
12/01/2024
|
panjab
|
1825012WL066650
|
panjab
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564814
|
|
PUNJAB TANABA BHUJAD
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24120120240560165
|
12/01/2024
|
usha
|
1825012WL066650
|
usha
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564813
|
|
USHA PANJABRAO BHUJA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24120120240560166
|
12/01/2024
|
G P R
|
1825012WL066650
|
G P R
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564818
|
|
GANESH PUNJABRAO RAU
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24120120240560167
|
12/01/2024
|
Santosh Laxman Manwar
|
1825012WL066650
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564797
|
|
SANTOSH LAXMAN MANWA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24120120240560168
|
12/01/2024
|
Sharada Santosh Manwar
|
1825012WL066650
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564800
|
|
SHARDA SANTOSH MANWA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24120120240560169
|
12/01/2024
|
Bharat S Manwar
|
1825012WL066650
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564787
|
|
BHARAT SATWAJI MANWA
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24120120240560170
|
12/01/2024
|
Shanta B Manwar
|
1825012WL066650
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564788
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG24120120240560171
|
12/01/2024
|
Dilip S Raut
|
1825012WL066650
|
Dilip S Raut
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564808
|
|
DILIP SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24120120240560173
|
12/01/2024
|
Shabanabi M Imra
|
1825012WL066650
|
Shabanabi M Imra
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564790
|
|
MD IMARAN AB GAFAR
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24120120240560174
|
12/01/2024
|
Irfan Sk Sulatan
|
1825012WL066650
|
Irfan Sk Sulatan
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564810
|
|
SK IRFAN SK SULTAN
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24120120240560175
|
12/01/2024
|
Tabasum Parvin Sk Irfan
|
1825012WL066650
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564791
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24120120240560176
|
12/01/2024
|
Kanija Parvin J Wajid Beg
|
1825012WL066650
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564805
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24120120240560177
|
12/01/2024
|
Ashok Baijnath Javade
|
1825012WL066650
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564819
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24120120240560178
|
12/01/2024
|
Kanta Ashok Javade
|
1825012WL066650
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564802
|
|
KANTA ASHOK JAWADE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24120120240560180
|
12/01/2024
|
Ashvini Sujit Ingale
|
1825012WL066650
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564794
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24120120240560179
|
12/01/2024
|
Sujit Uttamrao Ingale
|
1825012WL066650
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564821
|
|
SUJIT UTTAMRAO INGAL
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24120120240560181
|
12/01/2024
|
Mo Asif Mo Yunus
|
1825012WL066650
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564807
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24120120240560182
|
12/01/2024
|
Khurshid Beg Chand Beg Mirza
|
1825012WL066650
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564796
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24120120240560185
|
12/01/2024
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL066650
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564803
|
|
RUBINA BEGAM ABDUL R
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24120120240560186
|
12/01/2024
|
Asif Beg Hamid Beg Mirza
|
1825012WL066650
|
Asif Beg Hamid Beg Mirza
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564792
|
|
ASIF BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24120120240560187
|
12/01/2024
|
Samrin Pravin Asif Beg Mirza
|
1825012WL066650
|
Samrin Pravin Asif Beg Mirza
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564804
|
|
SAMRIN PARVIN AASIF
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24120120240560191
|
12/01/2024
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL066650
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564793
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24120120240560192
|
12/01/2024
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL066650
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564785
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24120120240560194
|
12/01/2024
|
jivan uderam pawar
|
1825012WL066650
|
jivan uderam pawar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564795
|
|
JIVAN UDARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24120120240560195
|
12/01/2024
|
kiran jivan pawar
|
1825012WL066650
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564801
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24120120240560196
|
12/01/2024
|
Khaleda Tarnum Afroj Kha
|
1825012WL066650
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564806
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24120120240560198
|
12/01/2024
|
vikant
|
1825012WL066650
|
vikant
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564786
|
|
STHUL VIKRANT RAJANA
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24120120240560201
|
12/01/2024
|
Kalpana Pradip Manwar
|
1825012WL066650
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564799
|
|
KALPANA PRADIP MANWA
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24120120240560200
|
12/01/2024
|
Pradip Uttam Manwar
|
1825012WL066650
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564798
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75887
|
75887
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24120120240560199
|
12/01/2024
|
Puman Vikrant Sthul
|
1825012WL066650
|
Puman Vikrant Sthul
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
13/01/2024
|
|
9528564820
|
|
POONAM VIKRANT STHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77938
|
77938
|
|
|
|
|
|
|
|