|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24111220230506770
|
11/12/2023
|
rekha
|
1825012WL060402
|
rekha
|
00045
|
BARB0KALGAO
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
A050240137825
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/181
(DEHANI)
|
1825012000NRG24111220230506699
|
11/12/2023
|
Vithabai G Paikrao
|
1825012WL060401
|
Vithabai G Paikrao
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137797
|
|
VITHABAI GANGARAM PAIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/49
(DEHANI)
|
1825012000NRG24111220230506702
|
11/12/2023
|
Balwant Bapurav Ihare
|
1825012WL060401
|
Balwant Bapurav Ihare
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137799
|
|
BALVANTBAPURAVIHARE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/502
(DEHANI)
|
1825012000NRG24111220230506704
|
11/12/2023
|
Najjubi Mo Mehraj Khan
|
1825012WL060401
|
Najjubi Mo Mehraj Khan
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137796
|
|
NAJJUBI MO MEHRAJ KH
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24111220230506706
|
11/12/2023
|
Jyoti Raju Tundalwar
|
1825012WL060401
|
Jyoti Raju Tundalwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137808
|
|
JYOTI RAJU TUNDALWA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24111220230506705
|
11/12/2023
|
raju a tundalwar
|
1825012WL060401
|
raju a tundalwar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137795
|
|
RAJU ATMARAM TUNDALW
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/885
(DEHANI)
|
1825012000NRG24111220230506708
|
11/12/2023
|
ramkrushna gajanan ingole
|
1825012WL060401
|
ramkrushna gajanan ingole
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137817
|
|
RAMAKRUSHNA GAJANAN
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/889
(DEHANI)
|
1825012000NRG24111220230506709
|
11/12/2023
|
Anita Devanand Paikrao
|
1825012WL060401
|
Anita Devanand Paikrao
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137800
|
|
ANITA DEVANAND PAIKR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/890
(DEHANI)
|
1825012000NRG24111220230506710
|
11/12/2023
|
Sadanand Bhaurav Paikrav
|
1825012WL060401
|
Sadanand Bhaurav Paikrav
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137791
|
|
SADANAND BHAURAO PAI
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/912
(DEHANI)
|
1825012000NRG24111220230506712
|
11/12/2023
|
Anwar Kha Akbar Kha
|
1825012WL060401
|
Anwar Kha Akbar Kha
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137810
|
|
ANAVAR KHA AKABAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/977
(DEHANI)
|
1825012000NRG24111220230506713
|
11/12/2023
|
SArfoddin Rafiyoddin Dunge
|
1825012WL060401
|
SArfoddin Rafiyoddin Dunge
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137809
|
|
SHARFODIN RAFIYODDIN
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/1337
(KALGAON)
|
1825012000NRG24111220230506782
|
11/12/2023
|
Nasimbano Shekh Usman
|
1825012WL060402
|
Nasimbano Shekh Usman
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137828
|
|
NASIMBANO SHAIKH USM
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/226
(KALGAON)
|
1825012000NRG24111220230506783
|
11/12/2023
|
Kamleshwar Baliram Ambekar
|
1825012WL060402
|
Kamleshwar Baliram Ambekar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137792
|
|
KAMALESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24111220230506664
|
11/12/2023
|
M Aayaj M Isarail
|
1825012WL060399
|
M Aayaj M Isarail
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137798
|
|
M AYAJ M ISARAIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24111220230506663
|
11/12/2023
|
M Iliyas M Isarail
|
1825012WL060399
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137793
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24111220230506665
|
11/12/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL060399
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137816
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24111220230506786
|
11/12/2023
|
Kamar Jhaa Riyaj Ahemad
|
1825012WL060402
|
Kamar Jhaa Riyaj Ahemad
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137807
|
|
RIYAJ AHAMAD A SATTA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24111220230506785
|
11/12/2023
|
Riyaj Ahemad A Sattar
|
1825012WL060402
|
Riyaj Ahemad A Sattar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137806
|
|
MR RIYAJ AHAMAD A SATTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24111220230506675
|
11/12/2023
|
Saheb kha Aazam Kha
|
1825012WL060399
|
Saheb kha Aazam Kha
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137804
|
|
SAHEBAKHAN A KHON
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24111220230506676
|
11/12/2023
|
Shagufta Parvin Saheb kha
|
1825012WL060399
|
Shagufta Parvin Saheb kha
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137823
|
|
SHAGUFTA PARVEEN SAH
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24111220230506677
|
11/12/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL060399
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137803
|
|
SHEKH RAFIK SHEK WAJ
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24111220230506681
|
11/12/2023
|
Premsing
|
1825012WL060399
|
Premsing
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137802
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24111220230506684
|
11/12/2023
|
Datta Waman Kalkar
|
1825012WL060399
|
Datta Waman Kalkar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137794
|
|
DATTA WAMANRAO KARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24111220230506685
|
11/12/2023
|
Rekha D Kalkar
|
1825012WL060399
|
Rekha D Kalkar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137819
|
|
REKHA DATTA KALKAR
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24111220230506686
|
11/12/2023
|
kiran jivan pawar
|
1825012WL060399
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137801
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24111220230506716
|
11/12/2023
|
Sukhdev Shakar Rannavare
|
1825012WL060401
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137805
|
|
SUKHDEO SHANKAR RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51861
|
51861
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-031-001/88
(RAHAATI)
|
1825012000NRG24111220230506737
|
11/12/2023
|
Gautam Limba Ingole
|
1825012WL060401
|
Gautam Limba Ingole
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137790
|
|
GAUTAM LINBA INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-031-001/106
(RAHAATI)
|
1825012000NRG24111220230506719
|
11/12/2023
|
vasanta kisan gavhane
|
1825012WL060401
|
vasanta kisan gavhane
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137824
|
|
Mr. Vasanta Kisan Gavahane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-008-001/891
(DEHANI)
|
1825012000NRG24111220230506711
|
11/12/2023
|
Alka Bramhnand Paikrav
|
1825012WL060401
|
Alka Bramhnand Paikrav
|
00114
|
UTIB0SYDC68
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137789
|
|
ALKA BRAMHANAND PAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-031-001/31
(RAHAATI)
|
1825012000NRG24111220230506732
|
11/12/2023
|
Shobha Dadarao Ingole
|
1825012WL060401
|
Shobha Dadarao Ingole
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137811
|
|
MR SHOBHABAI DADARAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-031-001/62
(RAHAATI)
|
1825012000NRG24111220230506735
|
11/12/2023
|
padamini
|
1825012WL060401
|
padamini
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137818
|
|
MRS PADMINA MANIK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24111220230506736
|
11/12/2023
|
d
|
1825012WL060401
|
d
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137812
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-031-002/12
(RAHAATI)
|
1825012000NRG24111220230506738
|
11/12/2023
|
Anil Gobara Rathod
|
1825012WL060401
|
Anil Gobara Rathod
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137831
|
|
MR ANIL GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-031-002/13
(RAHAATI)
|
1825012000NRG24111220230506741
|
11/12/2023
|
Shalu Roshan Rathod
|
1825012WL060401
|
Shalu Roshan Rathod
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137827
|
|
MISS SHALINI SHESHN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-031-002/38
(RAHAATI)
|
1825012000NRG24111220230506742
|
11/12/2023
|
ramrao
|
1825012WL060401
|
ramrao
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137826
|
|
MR RAMRAO KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-003-001/176
(ASHTAA)
|
1825012000NRG24111220230506755
|
11/12/2023
|
Chaya G Rathod
|
1825012WL060402
|
Chaya G Rathod
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
A050240137822
|
|
CHAYA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/215
(ASHTAA)
|
1825012000NRG24111220230506695
|
11/12/2023
|
Kailas R Sahadev
|
1825012WL060401
|
Kailas R Sahadev
|
00540
|
BKID0WAINGB
|
1465
|
1465
|
Processed
|
20/02/2024
|
|
A050240137813
|
|
KAILASH RAMDEV SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24111220230506758
|
11/12/2023
|
nyneshor m pawar
|
1825012WL060402
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
A050240137814
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24111220230506759
|
11/12/2023
|
savita n pawar
|
1825012WL060402
|
savita n pawar
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137815
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24111220230506771
|
11/12/2023
|
Sangita Dilip Rathod
|
1825012WL060402
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
A050240137821
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-003-001/409
(ASHTAA)
|
1825012000NRG24111220230506775
|
11/12/2023
|
Maya Ramprakash Sahdev
|
1825012WL060402
|
Maya Ramprakash Sahdev
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
A050240137830
|
|
Maya Ramprakash Sahdev
|
INDUSIND BANK(607189)
|
|
42
|
DIGRAS
|
MH-25-012-003-001/409
(ASHTAA)
|
1825012000NRG24111220230506774
|
11/12/2023
|
Ramprakash Nemichand Sahdev
|
1825012WL060402
|
Ramprakash Nemichand Sahdev
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
A050240137829
|
|
RAMPRAKASH NEMICHAND SAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-003-001/426
(ASHTAA)
|
1825012000NRG24111220230506776
|
11/12/2023
|
Gopal Kailash Sahadev
|
1825012WL060402
|
Gopal Kailash Sahadev
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
20/02/2024
|
|
A050240137820
|
|
GOPAL KAILAS SAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14064
|
14064
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-031-001/109
(RAHAATI)
|
1825012000NRG24111220230506720
|
11/12/2023
|
Maya Subhash Chavhan
|
1825012WL060401
|
Maya Subhash Chavhan
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137788
|
|
Mr. MAYA SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-031-001/305
(RAHAATI)
|
1825012000NRG24111220230506730
|
11/12/2023
|
Sumitra Tukaram Sonune
|
1825012WL060401
|
Sumitra Tukaram Sonune
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
20/02/2024
|
|
A050240137787
|
|
SUMITRA TUKARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84970
|
84970
|
|
|
|
|
|
|
|