|
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)
|
1825012000NRG24220520230032068
|
22/05/2023
|
Hamid Khaa
|
1825012WL001928
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079262
|
|
HAMIDKHA AJAMKHA AND SHAMMA HAMIDKHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24220520230032070
|
22/05/2023
|
sk.ibrahim
|
1825012WL001928
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079263
|
|
SHEIK IBRAHIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/193
(KALGAON)
|
1825012000NRG24220520230032071
|
22/05/2023
|
Faujdar Kha Karim Kha
|
1825012WL001928
|
Faujdar Kha Karim Kha
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079258
|
|
FAUJADARAKHA KARIMAKHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24220520230032072
|
22/05/2023
|
Baban C D
|
1825012WL001928
|
Baban C D
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079248
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24220520230032074
|
22/05/2023
|
jagir beg
|
1825012WL001928
|
jagir beg
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079249
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24220520230032059
|
22/05/2023
|
Kavita Devanand Javade
|
1825012WL001927
|
Kavita Devanand Javade
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
A145230079260
|
|
DEWANAND NATHHUJI JAWADE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/424
(KALGAON)
|
1825012000NRG24220520230032075
|
22/05/2023
|
Pritam Dnyaneshwar Ambekar
|
1825012WL001928
|
Pritam Dnyaneshwar Ambekar
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079261
|
|
PRITAM DNYANESHWAR AMBEKAR
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24220520230032076
|
22/05/2023
|
Islamoddin
|
1825012WL001928
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079266
|
|
ISLAMODDIN MAINODDIN SHEIKH
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24220520230032077
|
22/05/2023
|
saheb kha
|
1825012WL001928
|
saheb kha
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079257
|
|
SAHEBKHA MATTE KHA & KUBERABI SAHEB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24220520230032078
|
22/05/2023
|
a rab
|
1825012WL001928
|
a rab
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079250
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24220520230032079
|
22/05/2023
|
Ramesh Nathu Ingale
|
1825012WL001928
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079256
|
|
RAMESH NATTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/604
(KALGAON)
|
1825012000NRG24220520230032080
|
22/05/2023
|
Rashid Kha Matte KHa
|
1825012WL001928
|
Rashid Kha Matte KHa
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079264
|
|
RASHIDKHA MATTEKHA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/620
(KALGAON)
|
1825012000NRG24220520230032081
|
22/05/2023
|
Mohinuddin Salaoddin
|
1825012WL001928
|
Mohinuddin Salaoddin
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079265
|
|
KHWAJAMOHINUDDIN SALAODDIN
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24220520230032082
|
22/05/2023
|
Laskman n rathod
|
1825012WL001928
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079259
|
|
LAKSHMAN NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24220520230032061
|
22/05/2023
|
Premsing
|
1825012WL001927
|
Premsing
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079251
|
|
PREMSING FAKIRA PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/757
(KALGAON)
|
1825012000NRG24220520230032063
|
22/05/2023
|
Sabera bi Shekh Rashid
|
1825012WL001927
|
Sabera bi Shekh Rashid
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079253
|
|
MRS SABERABI RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24220520230032064
|
22/05/2023
|
Putlibe Sayyad Mannan
|
1825012WL001927
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Rejected
|
25/05/2023
|
|
A145230079254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24220520230032065
|
22/05/2023
|
Shekh Faruk Sk Gaffr
|
1825012WL001927
|
Shekh Faruk Sk Gaffr
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079246
|
|
S.FARUK.S.GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24220520230032066
|
22/05/2023
|
Taimunnisa Shek Faruk
|
1825012WL001927
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079252
|
|
TAIMUNNISA SHAIKH FARUK
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24220520230032084
|
22/05/2023
|
Toukir Beg Taslim Beg
|
1825012WL001928
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079255
|
|
TAVKIR BEG TASLIM BEG
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24220520230032085
|
22/05/2023
|
Sitaram Dalve
|
1825012WL001928
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1415
|
1415
|
Processed
|
25/05/2023
|
|
A145230079247
|
|
SITARAM CHAMPAT DALVE & LATABAI SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29432
|
29432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29432
|
29432
|
|
|
|
|
|
|
|