|
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-25-012-017-001/119
(KALGAON)
|
1825012000NRG24220620230194569
|
22/06/2023
|
Shobha Subhash Ingale
|
1825012WL018398
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149516
|
|
SHOBHA SUBHASH INGALE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24220620230194568
|
22/06/2023
|
Subhash Nathu Ingale
|
1825012WL018398
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149517
|
|
SUBHASH NATHTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1197
(KALGAON)
|
1825012000NRG24220620230194570
|
22/06/2023
|
Pradip Bharat Manwar
|
1825012WL018398
|
Pradip Bharat Manwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149493
|
|
PRADIP BHARAT MANWAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24220620230194571
|
22/06/2023
|
Santosh Laxman Manwar
|
1825012WL018398
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149497
|
|
SANTOSH LAXMAN MANWAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24220620230194572
|
22/06/2023
|
Sharada Santosh Manwar
|
1825012WL018398
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149505
|
|
Sharda Santosh Manwar
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24220620230194573
|
22/06/2023
|
Devanand Natthu Javade
|
1825012WL018398
|
Devanand Natthu Javade
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Rejected
|
26/06/2023
|
|
A177230149491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24220620230194574
|
22/06/2023
|
Kavita Devanand Javade
|
1825012WL018398
|
Kavita Devanand Javade
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149492
|
|
DEWANAND NATHHUJI JAWADE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24220620230194575
|
22/06/2023
|
M Iliyas M Isarail
|
1825012WL018398
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149515
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/42
(KALGAON)
|
1825012000NRG24220620230194576
|
22/06/2023
|
madhukar
|
1825012WL018398
|
madhukar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149490
|
|
AREKAR MADHUKAR LAKADAJI
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/686
(KALGAON)
|
1825012000NRG24220620230194578
|
22/06/2023
|
Mohamad Danish Mohamad Yusuf
|
1825012WL018398
|
Mohamad Danish Mohamad Yusuf
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149518
|
|
MOHAMMAD DANISH MOHAMMAD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24220620230194579
|
22/06/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL018398
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149494
|
|
SHEKH RAFIK SHEK WAJIR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24220620230194580
|
22/06/2023
|
Premsing
|
1825012WL018398
|
Premsing
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149496
|
|
PREMSING FAKIRA PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24220620230194581
|
22/06/2023
|
Putlibe Sayyad Mannan
|
1825012WL018398
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Rejected
|
26/06/2023
|
|
A177230149503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24220620230194582
|
22/06/2023
|
Shekh Faruk Sk Gaffr
|
1825012WL018398
|
Shekh Faruk Sk Gaffr
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149489
|
|
S.FARUK.S.GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24220620230194583
|
22/06/2023
|
Taimunnisa Shek Faruk
|
1825012WL018398
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149509
|
|
TAIMUNNISA SHAIKH FARUK
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24220620230194584
|
22/06/2023
|
kiran jivan pawar
|
1825012WL018398
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149506
|
|
Kiran Jivan Pawar
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24220620230194585
|
22/06/2023
|
Sukhdev Shakar Rannavare
|
1825012WL018398
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149495
|
|
SUKHDEO SHANKAR RANANAWARE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/972
(KALGAON)
|
1825012000NRG24220620230194587
|
22/06/2023
|
Rijawana Parvin Ismail Shekh
|
1825012WL018398
|
Rijawana Parvin Ismail Shekh
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149514
|
|
rijwan parveen ismail shekh
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24220620230194588
|
22/06/2023
|
Pradip Uttam Manwar
|
1825012WL018398
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149502
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-025-003/134
(MALHIWARAA)
|
1825012000NRG24220620230193754
|
22/06/2023
|
dinesh d rathod
|
1825012WL018320
|
dinesh d rathod
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149520
|
|
DINESH DHARMA RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24220620230193757
|
22/06/2023
|
jamuna
|
1825012WL018320
|
jamuna
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149508
|
|
JAMUNA VIJAY PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-025-003/164
(MALHIWARAA)
|
1825012000NRG24220620230193756
|
22/06/2023
|
vijay
|
1825012WL018320
|
vijay
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149507
|
|
MR VIJAY CHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-025-003/51
(MALHIWARAA)
|
1825012000NRG24220620230193760
|
22/06/2023
|
gajanan daamala jadhao
|
1825012WL018320
|
gajanan daamala jadhao
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149499
|
|
GAJANAN DAMALA JADHAO
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-025-003/609
(MALHIWARAA)
|
1825012000NRG24220620230193762
|
22/06/2023
|
Sima Avinash Jadhao
|
1825012WL018320
|
Sima Avinash Jadhao
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149500
|
|
SAU SEEMA AVINASH JADHAO
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24220620230193765
|
22/06/2023
|
nutun ganesh jadhao
|
1825012WL018320
|
nutun ganesh jadhao
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149498
|
|
NUTAN JADHAO
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-025-003/692
(MALHIWARAA)
|
1825012000NRG24220620230193772
|
22/06/2023
|
Surekha Arvind Jadhao
|
1825012WL018320
|
Surekha Arvind Jadhao
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149501
|
|
SUREKHA ARVIND JANDHAO
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-025-003/90
(MALHIWARAA)
|
1825012000NRG24220620230193782
|
22/06/2023
|
Kamala Dayaram Pawar
|
1825012WL018320
|
Kamala Dayaram Pawar
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149504
|
|
Kamla Dayaram Pawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49278
|
49278
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-017-001/42
(KALGAON)
|
1825012000NRG24220620230194577
|
22/06/2023
|
santosh
|
1825012WL018398
|
santosh
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
A177230149487
|
|
SANTOSH MADHUKAR AREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-025-003/660
(MALHIWARAA)
|
1825012000NRG24220620230193766
|
22/06/2023
|
Hiraman Mohan Rathod
|
1825012WL018320
|
Hiraman Mohan Rathod
|
00114
|
UTIB0SYDC68
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149477
|
|
MR HIRAMAN MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-025-003/70
(MALHIWARAA)
|
1825012000NRG24220620230193773
|
22/06/2023
|
Vnod Damla Jadhao
|
1825012WL018320
|
Vnod Damla Jadhao
|
00114
|
UTIB0SYDC68
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149478
|
|
MR VINOD DAMLA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-025-003/738
(MALHIWARAA)
|
1825012000NRG24220620230193775
|
22/06/2023
|
shivashankar namdev jadhao
|
1825012WL018320
|
shivashankar namdev jadhao
|
00114
|
UTIB0SYDC68
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149476
|
|
SHIVSHANKAR NAMDEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-025-003/90
(MALHIWARAA)
|
1825012000NRG24220620230193781
|
22/06/2023
|
Dayaram Thavara Pawar
|
1825012WL018320
|
Dayaram Thavara Pawar
|
00114
|
UTIB0SYDC68
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149519
|
|
DAYARAM THAVRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-025-003/222
(MALHIWARAA)
|
1825012000NRG24220620230193759
|
22/06/2023
|
sunil damala jadhao
|
1825012WL018320
|
sunil damala jadhao
|
00415
|
SBIN0000367
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149488
|
|
MR SUNIL DAMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-025-003/665
(MALHIWARAA)
|
1825012000NRG24220620230193767
|
22/06/2023
|
Sudarshan Namdeo Jadhao
|
1825012WL018320
|
Sudarshan Namdeo Jadhao
|
00415
|
SBIN0008338
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149511
|
|
MR SUDARSHAN NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-025-003/665
(MALHIWARAA)
|
1825012000NRG24220620230193768
|
22/06/2023
|
Vaishali Sudarshan Jadhao
|
1825012WL018320
|
Vaishali Sudarshan Jadhao
|
00415
|
SBIN0008338
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149512
|
|
MISS VAISHALI SUDARSHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-025-003/689
(MALHIWARAA)
|
1825012000NRG24220620230193770
|
22/06/2023
|
Uma Gajanan Bhujade
|
1825012WL018320
|
Uma Gajanan Bhujade
|
00415
|
SBIN0008338
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149513
|
|
MRS UMAXXBHUJADE AND GAJANANXXBHUJADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-025-003/692
(MALHIWARAA)
|
1825012000NRG24220620230193771
|
22/06/2023
|
Arvind Jaysing Jadhao
|
1825012WL018320
|
Arvind Jaysing Jadhao
|
00415
|
SBIN0008338
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149510
|
|
MR ARVIND JAISING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-025-003/127
(MALHIWARAA)
|
1825012000NRG24220620230193753
|
22/06/2023
|
Suman Parshram Rathod
|
1825012WL018320
|
Suman Parshram Rathod
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149484
|
|
Suman Parsaram Rathod
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-025-003/153
(MALHIWARAA)
|
1825012000NRG24220620230193755
|
22/06/2023
|
Anil Khema Pawar
|
1825012WL018320
|
Anil Khema Pawar
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149482
|
|
ANIL KHIMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-025-003/169
(MALHIWARAA)
|
1825012000NRG24220620230193758
|
22/06/2023
|
Pandit Namdeo Jadhao
|
1825012WL018320
|
Pandit Namdeo Jadhao
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149486
|
|
PANDIT NAMDEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24220620230193763
|
22/06/2023
|
damayanti ganesh jadhao
|
1825012WL018320
|
damayanti ganesh jadhao
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149481
|
|
DAMAYANTI GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-025-003/618
(MALHIWARAA)
|
1825012000NRG24220620230193764
|
22/06/2023
|
rohit ganesh jadhao
|
1825012WL018320
|
rohit ganesh jadhao
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149480
|
|
ROHIT GANESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-025-003/892
(MALHIWARAA)
|
1825012000NRG24220620230193779
|
22/06/2023
|
Kiran Parshram Rathod
|
1825012WL018320
|
Kiran Parshram Rathod
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149483
|
|
MR KIRAN PARSARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-025-003/898
(MALHIWARAA)
|
1825012000NRG24220620230193780
|
22/06/2023
|
Jivan Dayaram Pawar
|
1825012WL018320
|
Jivan Dayaram Pawar
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
A177230149485
|
|
Jivan Dayaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-025-003/70
(MALHIWARAA)
|
1825012000NRG24220620230193774
|
22/06/2023
|
Mala Vinod Jadhao
|
1825012WL018320
|
Mala Vinod Jadhao
|
00768
|
UTIB0SYDC68
|
1405
|
1405
|
Rejected
|
26/06/2023
|
|
A177230149479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75165
|
75165
|
|
|
|
|
|
|
|