|
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-25-012-018-001/115
(KANDALI)
|
1825012000NRG24140220240638626
|
14/02/2024
|
pushpa s kale
|
1825012WL075009
|
pushpa s kale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659052
|
|
PUSHPA SHAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/155
(KANDALI)
|
1825012000NRG24140220240638627
|
14/02/2024
|
sk sharif sk husen
|
1825012WL075009
|
sk sharif sk husen
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659041
|
|
SHEKHA SHAFI SHEKHA HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24140220240638629
|
14/02/2024
|
chanda
|
1825012WL075009
|
chanda
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659059
|
|
CHANDA RAMRAO UREKAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/276
(KANDALI)
|
1825012000NRG24140220240638632
|
14/02/2024
|
ahemad kha
|
1825012WL075009
|
ahemad kha
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659043
|
|
MR AHEMADKHAN FOJADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/286
(KANDALI)
|
1825012000NRG24140220240638634
|
14/02/2024
|
a h ghumedwar
|
1825012WL075009
|
a h ghumedwar
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659039
|
|
AHIYA HAUSAJI GHAMEW
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24140220240638637
|
14/02/2024
|
Imran Ali Ajamal Ali
|
1825012WL075009
|
Imran Ali Ajamal Ali
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659042
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24140220240638638
|
14/02/2024
|
Shajiya
|
1825012WL075009
|
Shajiya
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659048
|
|
SHAJIYA SAMAR IMRAN
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/392
(KANDALI)
|
1825012000NRG24140220240638645
|
14/02/2024
|
pragati vijay devkate
|
1825012WL075009
|
pragati vijay devkate
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659053
|
|
PRAGTI VIJAY DEVKTE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24140220240638646
|
14/02/2024
|
Sukhdeo Kisan Mittak
|
1825012WL075009
|
Sukhdeo Kisan Mittak
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659050
|
|
SUKHDEO KISAN MITAK
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24140220240638647
|
14/02/2024
|
Sumitra Sukhadeo Mittak
|
1825012WL075009
|
Sumitra Sukhadeo Mittak
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659060
|
|
SUMITRA SUKHADEV MIT
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-018-001/461
(KANDALI)
|
1825012000NRG24140220240638648
|
14/02/2024
|
Nusrat Parvin Firoj Khan
|
1825012WL075009
|
Nusrat Parvin Firoj Khan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659055
|
|
NUSRAT PARVIN FIROJ
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-018-001/486
(KANDALI)
|
1825012000NRG24140220240638649
|
14/02/2024
|
Rahin Parvin Nasir khan
|
1825012WL075009
|
Rahin Parvin Nasir khan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659054
|
|
RAHIN PARVIN NASIR K
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-018-001/496
(KANDALI)
|
1825012000NRG24140220240638650
|
14/02/2024
|
Sajiya parvin Asifkhan
|
1825012WL075009
|
Sajiya parvin Asifkhan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659056
|
|
SAJIYA PARVIN ASIF K
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-018-001/568
(KANDALI)
|
1825012000NRG24140220240638654
|
14/02/2024
|
Salman Khan Sanaullah Khan
|
1825012WL075009
|
Salman Khan Sanaullah Khan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659051
|
|
Mr. SALMAN KHAN SANAULLA KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-018-001/568
(KANDALI)
|
1825012000NRG24140220240638653
|
14/02/2024
|
Sanaulla Khan Attaulla Khan
|
1825012WL075009
|
Sanaulla Khan Attaulla Khan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659046
|
|
SANAULLA KHAN ATTAUL
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/810
(KANDALI)
|
1825012000NRG24140220240638658
|
14/02/2024
|
AKRAM
|
1825012WL075009
|
AKRAM
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659057
|
|
AKRAM KHAN ASLAM KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24140220240638656
|
14/02/2024
|
Haris Aslam khan
|
1825012WL075009
|
Haris Aslam khan
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659045
|
|
HARIS ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-018-001/800
(KANDALI)
|
1825012000NRG24140220240638657
|
14/02/2024
|
Samir Khan Salim Khan Patel
|
1825012WL075009
|
Samir Khan Salim Khan Patel
|
00051
|
MAHB0000122
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659058
|
|
Mr. SAMIR KHAN SALIM KHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24140220240638625
|
14/02/2024
|
sham s kale
|
1825012WL075009
|
sham s kale
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659035
|
|
KALE SHYAM SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24140220240638628
|
14/02/2024
|
ramrao kisan urekar
|
1825012WL075009
|
ramrao kisan urekar
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659033
|
|
RAMRAO KISAN UREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-018-001/286
(KANDALI)
|
1825012000NRG24140220240638633
|
14/02/2024
|
Hasina Kondba Ghumewad
|
1825012WL075009
|
Hasina Kondba Ghumewad
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659036
|
|
HAISAJI KONDBA GHAME
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-018-001/312
(KANDALI)
|
1825012000NRG24140220240638640
|
14/02/2024
|
Indutai Kailash Kale
|
1825012WL075009
|
Indutai Kailash Kale
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659040
|
|
NDUBAI KAILAS KALE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-018-001/312
(KANDALI)
|
1825012000NRG24140220240638639
|
14/02/2024
|
Kailash Kale
|
1825012WL075009
|
Kailash Kale
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659037
|
|
KAILASH DATTARAM KAL
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-018-001/315
(KANDALI)
|
1825012000NRG24140220240638641
|
14/02/2024
|
dattaram h kesale
|
1825012WL075009
|
dattaram h kesale
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659031
|
|
DATTRAM HANUMANTRAO KESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-018-001/315
(KANDALI)
|
1825012000NRG24140220240638642
|
14/02/2024
|
prabha d kesale
|
1825012WL075009
|
prabha d kesale
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659032
|
|
PRABHATAI DATTARAM KESALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-018-001/317
(KANDALI)
|
1825012000NRG24140220240638643
|
14/02/2024
|
Vijay Dattram Kesale
|
1825012WL075009
|
Vijay Dattram Kesale
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659034
|
|
VIJAY DATTARAM KESALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-018-001/349
(KANDALI)
|
1825012000NRG24140220240638644
|
14/02/2024
|
gajanan b kesalhe
|
1825012WL075009
|
gajanan b kesalhe
|
00114
|
UTIB0SYDC74
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659038
|
|
GAJANAN BHAGWANRAO KESALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24140220240638630
|
14/02/2024
|
Salim Kha Gaffar Kha
|
1825012WL075009
|
Salim Kha Gaffar Kha
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659049
|
|
MR SALIM KHA GAFFAR KH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24140220240638631
|
14/02/2024
|
Rukasana Patel Salim Patel
|
1825012WL075009
|
Rukasana Patel Salim Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659047
|
|
RUKASANA PATEL SALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-018-001/566
(KANDALI)
|
1825012000NRG24140220240638652
|
14/02/2024
|
Vikky Hausaji Ghamewad
|
1825012WL075009
|
Vikky Hausaji Ghamewad
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
A114240659044
|
|
MR VIKKI HAUSAJI GHAMEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|