|
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-25-012-051-002/11
(WAAI (MENDHI))
|
1825012000NRG24300620230240891
|
30/06/2023
|
Karuna Sanjay Ingole
|
1825012WL022742
|
Karuna Sanjay Ingole
|
00045
|
BARB0KALGAO
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059929
|
|
KARUNA SANJAY INGOLE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-051-002/11
(WAAI (MENDHI))
|
1825012000NRG24300620230240890
|
30/06/2023
|
Sanjay G Ingole
|
1825012WL022742
|
Sanjay G Ingole
|
00045
|
BARB0KALGAO
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059945
|
|
ANJALI (M) SANJAY INGOLE(F&G)
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-054-001/102
(LONI)
|
1825012000NRG24300620230240893
|
30/06/2023
|
Kamalabai Manik Markwar
|
1825012WL022742
|
Kamalabai Manik Markwar
|
00045
|
BARB0KALGAO
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059931
|
|
KAMLABAI MANIKRAO MARKWAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-054-001/102
(LONI)
|
1825012000NRG24300620230240894
|
30/06/2023
|
kundlik manik markarwar
|
1825012WL022742
|
kundlik manik markarwar
|
00045
|
BARB0KALGAO
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059930
|
|
KUNDLIK MANIKRAO MARKWAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-054-001/103
(LONI)
|
1825012000NRG24300620230240895
|
30/06/2023
|
Krunda R Gore
|
1825012WL022742
|
Krunda R Gore
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059944
|
|
runda rama gore
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-054-001/105
(LONI)
|
1825012000NRG24300620230240898
|
30/06/2023
|
prakash
|
1825012WL022742
|
prakash
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059934
|
|
Prakash Mahadev Komelwar
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-054-001/107
(LONI)
|
1825012000NRG24300620230240900
|
30/06/2023
|
Kouslya Kaniram Jijore
|
1825012WL022742
|
Kouslya Kaniram Jijore
|
00045
|
BARB0KALGAO
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
A191230059925
|
|
KAUSALYA KANIRAM JINJARE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-054-001/114
(LONI)
|
1825012000NRG24300620230240904
|
30/06/2023
|
Lata V Pandagale
|
1825012WL022742
|
Lata V Pandagale
|
00045
|
BARB0KALGAO
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059920
|
|
VITHALARAO BHAGORAO PANDAGALE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-054-001/115
(LONI)
|
1825012000NRG24300620230240905
|
30/06/2023
|
Tulsa M Pandagale
|
1825012WL022742
|
Tulsa M Pandagale
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059932
|
|
tulsa madhao pandagale
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-054-001/125
(LONI)
|
1825012000NRG24300620230240908
|
30/06/2023
|
Kruma R Jijore
|
1825012WL022742
|
Kruma R Jijore
|
00045
|
BARB0KALGAO
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
A191230059926
|
|
RUKHMA RATNALAL JINJORE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-054-001/135
(LONI)
|
1825012000NRG24300620230240909
|
30/06/2023
|
Ajay V Jadho
|
1825012WL022742
|
Ajay V Jadho
|
00045
|
BARB0KALGAO
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059923
|
|
JADHAV WASRAM PRATAP D.NOM.AJAY ASAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG24300620230240915
|
30/06/2023
|
Ikbal Ibrahim Malnas
|
1825012WL022742
|
Ikbal Ibrahim Malnas
|
00045
|
BARB0KALGAO
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059924
|
|
Mr. IQBAL IBRAHIM MALNAS
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG24300620230240916
|
30/06/2023
|
Sultan Ikbal Malnas
|
1825012WL022742
|
Sultan Ikbal Malnas
|
00045
|
BARB0KALGAO
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059933
|
|
sultana iqbal malnas
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-054-001/215
(LONI)
|
1825012000NRG24300620230240921
|
30/06/2023
|
Kishor Shrichand Jadhao
|
1825012WL022742
|
Kishor Shrichand Jadhao
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059936
|
|
KISHOR SHRICHAND JADHAO
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-054-001/80
(LONI)
|
1825012000NRG24300620230240924
|
30/06/2023
|
Mala Vinod Jadhav
|
1825012WL022742
|
Mala Vinod Jadhav
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059928
|
|
MALABAI VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-054-001/80
(LONI)
|
1825012000NRG24300620230240923
|
30/06/2023
|
vinod
|
1825012WL022742
|
vinod
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059927
|
|
VINOD VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-054-001/85
(LONI)
|
1825012000NRG24300620230240925
|
30/06/2023
|
Vandana
|
1825012WL022742
|
Vandana
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059922
|
|
VANDANA DADARAO JADHAO
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-054-001/86
(LONI)
|
1825012000NRG24300620230240926
|
30/06/2023
|
anusaya vinod jadhao
|
1825012WL022742
|
anusaya vinod jadhao
|
00045
|
BARB0KALGAO
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059935
|
|
ANUSHYA VINOD JADHAO
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-054-001/91
(LONI)
|
1825012000NRG24300620230240929
|
30/06/2023
|
raju blu jadhao
|
1825012WL022742
|
raju blu jadhao
|
00045
|
BARB0KALGAO
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059921
|
|
RAJU BALU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-054-001/98
(LONI)
|
1825012000NRG24300620230240930
|
30/06/2023
|
Ganesh K Jijore
|
1825012WL022742
|
Ganesh K Jijore
|
00045
|
BARB0KALGAO
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059946
|
|
GANESH KANIRAM JIJORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22284
|
22284
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-054-001/106
(LONI)
|
1825012000NRG24300620230240899
|
30/06/2023
|
Sunita Madhav Dhotre
|
1825012WL022742
|
Sunita Madhav Dhotre
|
00048
|
BKID0000636
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059919
|
|
PRAMILA RAMNATH NANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-039-002/329
(SAWANGAA KHU.)
|
1825012000NRG24300620230240882
|
30/06/2023
|
Maya Vishnu Jadhav
|
1825012WL022742
|
Maya Vishnu Jadhav
|
00114
|
UTIB0SYDC62
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230059900
|
|
MALATABAI VISHNU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-054-001/102
(LONI)
|
1825012000NRG24300620230240892
|
30/06/2023
|
Manik Ganpat Markwar
|
1825012WL022742
|
Manik Ganpat Markwar
|
00114
|
UTIB0SYDC68
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059901
|
|
MANIK GANPAT MARKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-054-001/114
(LONI)
|
1825012000NRG24300620230240903
|
30/06/2023
|
vitthal Pandagale
|
1825012WL022742
|
vitthal Pandagale
|
00114
|
UTIB0SYDC68
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059905
|
|
PANDAGALE VITTHAL BHAGO/LATA VITTHAL PAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-054-001/119
(LONI)
|
1825012000NRG24300620230240906
|
30/06/2023
|
Madhav Anna Dhotre
|
1825012WL022742
|
Madhav Anna Dhotre
|
00114
|
UTIB0SYDC68
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059903
|
|
MAHADEV ANNA DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-054-001/119
(LONI)
|
1825012000NRG24300620230240907
|
30/06/2023
|
Sunita Madhav Dhotre
|
1825012WL022742
|
Sunita Madhav Dhotre
|
00114
|
UTIB0SYDC68
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059904
|
|
sunita gajanan dhotre
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-054-001/31
(LONI)
|
1825012000NRG24300620230240922
|
30/06/2023
|
mahadev namdev dhamankar
|
1825012WL022742
|
mahadev namdev dhamankar
|
00114
|
UTIB0SYDC68
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059902
|
|
MAHADEV NAMDEV DHAMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-054-001/111
(LONI)
|
1825012000NRG24300620230240902
|
30/06/2023
|
Babarav Shamrav Jangamwar
|
1825012WL022742
|
Babarav Shamrav Jangamwar
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059937
|
|
JANGAMWAR BABARAV SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-039-002/329
(SAWANGAA KHU.)
|
1825012000NRG24300620230240881
|
30/06/2023
|
Vishnuy S Jadho
|
1825012WL022742
|
Vishnuy S Jadho
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230059943
|
|
VISHNU SAKRU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24300620230240883
|
30/06/2023
|
Amarsing Sitaram Rathod
|
1825012WL022742
|
Amarsing Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059939
|
|
RATHOD AMARSING SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24300620230240885
|
30/06/2023
|
Gajanan Amarsing Rathod
|
1825012WL022742
|
Gajanan Amarsing Rathod
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230059938
|
|
GAJANAN AMARSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-039-002/381
(SAWANGAA KHU.)
|
1825012000NRG24300620230240886
|
30/06/2023
|
Indu vilash rathod
|
1825012WL022742
|
Indu vilash rathod
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230059940
|
|
INDU VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-039-002/389
(SAWANGAA KHU.)
|
1825012000NRG24300620230240887
|
30/06/2023
|
Ravi Ramdhan Rathod
|
1825012WL022742
|
Ravi Ramdhan Rathod
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
A191230059941
|
|
RATHOD RAVINDRA RAMDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-039-002/389
(SAWANGAA KHU.)
|
1825012000NRG24300620230240888
|
30/06/2023
|
sunita
|
1825012WL022742
|
sunita
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
A191230059942
|
|
SUNITA RAVINDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-054-001/104
(LONI)
|
1825012000NRG24300620230240896
|
30/06/2023
|
Babara Natthu Nande
|
1825012WL022742
|
Babara Natthu Nande
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059914
|
|
BABARAO NATTHUJI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-054-001/104
(LONI)
|
1825012000NRG24300620230240897
|
30/06/2023
|
Subhadra Babarav Nande
|
1825012WL022742
|
Subhadra Babarav Nande
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/07/2023
|
|
A191230059915
|
|
MRS SUBHADRA BABARAO NANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-054-001/109
(LONI)
|
1825012000NRG24300620230240901
|
30/06/2023
|
Laxman Maroti Nande
|
1825012WL022742
|
Laxman Maroti Nande
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
A191230059916
|
|
LAXMAN MAROTI NANDE
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-054-001/169
(LONI)
|
1825012000NRG24300620230240912
|
30/06/2023
|
Kavita Rampal Jadhao
|
1825012WL022742
|
Kavita Rampal Jadhao
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/07/2023
|
|
A191230059908
|
|
MRS KAVITA RAMPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-054-001/169
(LONI)
|
1825012000NRG24300620230240911
|
30/06/2023
|
Rampal Ballu Jadhao
|
1825012WL022742
|
Rampal Ballu Jadhao
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059906
|
|
RAMPAL BALLU JADHAV
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-054-001/170
(LONI)
|
1825012000NRG24300620230240914
|
30/06/2023
|
Gita Vijay Jagamwar
|
1825012WL022742
|
Gita Vijay Jagamwar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059918
|
|
NITA VIJAY JANGAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-054-001/170
(LONI)
|
1825012000NRG24300620230240913
|
30/06/2023
|
Vijay Ramhari Jagamwar
|
1825012WL022742
|
Vijay Ramhari Jagamwar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059917
|
|
VIJAY RAMHARI JANGAMWAR
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-054-001/180
(LONI)
|
1825012000NRG24300620230240918
|
30/06/2023
|
Lata Nitesh Gawande
|
1825012WL022742
|
Lata Nitesh Gawande
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059911
|
|
LATA NITESH GAWANDE
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-054-001/180
(LONI)
|
1825012000NRG24300620230240917
|
30/06/2023
|
Nitesh Panjabrav Gawande
|
1825012WL022742
|
Nitesh Panjabrav Gawande
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059910
|
|
NITESH PANJAB GAWANDE
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-054-001/212
(LONI)
|
1825012000NRG24300620230240919
|
30/06/2023
|
Payal Rameshwar Chavhan
|
1825012WL022742
|
Payal Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
A191230059907
|
|
MRS PAYAL RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-054-001/214
(LONI)
|
1825012000NRG24300620230240920
|
30/06/2023
|
Sudam Laxaman Kodpkwar
|
1825012WL022742
|
Sudam Laxaman Kodpkwar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/07/2023
|
|
A191230059909
|
|
SUDAM LAXMAN KODAPAKWAR
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-054-001/90
(LONI)
|
1825012000NRG24300620230240928
|
30/06/2023
|
Ganga Mahadev Nagelwar
|
1825012WL022742
|
Ganga Mahadev Nagelwar
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
10/07/2023
|
|
A191230059912
|
|
GANGA MAHADEV NAGELWAR
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-054-001/90
(LONI)
|
1825012000NRG24300620230240927
|
30/06/2023
|
Mahadev Rambhau Nagelwar
|
1825012WL022742
|
Mahadev Rambhau Nagelwar
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
11/07/2023
|
|
A191230059913
|
|
MAHADEV R NAGELWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52368
|
52368
|
|
|
|
|
|
|
|