|
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-25-012-051-002/186
(WAAI (MENDHI))
|
1825012000NRG24291220230534716
|
29/12/2023
|
Chanda Sanjay Harkar
|
1825012WL063650
|
Chanda Sanjay Harkar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D10752
|
|
Chanda Sanjay Harkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-030-001/138
(PELOO)
|
1825012000NRG24291220230535386
|
29/12/2023
|
Yojana Pradip Katekar
|
1825012WL063728
|
Yojana Pradip Katekar
|
00048
|
BKID0000636
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
N122301D10753
|
|
Yojana Pradip Katekar
|
()
|
|
3
|
DIGRAS
|
MH-25-012-030-001/182
(PELOO)
|
1825012000NRG24291220230535390
|
29/12/2023
|
Jagdish Narhari Zumkule
|
1825012WL063728
|
Jagdish Narhari Zumkule
|
00048
|
BKID0000636
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
N122301D10754
|
|
Jagdish Narhari Zumkule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-030-001/172
(PELOO)
|
1825012000NRG24291220230535389
|
29/12/2023
|
Pratibha Santosh Patre
|
1825012WL063728
|
Pratibha Santosh Patre
|
00415
|
SBIN0000367
|
1470
|
1470
|
Processed
|
09/03/2024
|
|
N122301D10757
|
|
MS PRATHIBHA SANTOSH PATRE
|
()
|
|
5
|
DIGRAS
|
MH-25-012-052-001/1210
(WARANDALI)
|
1825012000NRG24291220230534854
|
29/12/2023
|
Pruthviraj Ramesh Chavhan
|
1825012WL063656
|
Pruthviraj Ramesh Chavhan
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N122301D1075A
|
|
MR PRUTHVIRAJ RAMESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24291220230534871
|
29/12/2023
|
vanda sundanrdas rathod
|
1825012WL063656
|
vanda sundanrdas rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Rejected
|
09/03/2024
|
|
N122301D10759
|
Account closed
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/4548
(WARANDALI)
|
1825012000NRG24291220230534874
|
29/12/2023
|
Allasing Narayan Rathod
|
1825012WL063656
|
Allasing Narayan Rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N122301D10755
|
|
Allasing Narayan Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-052-001/4548
(WARANDALI)
|
1825012000NRG24291220230534875
|
29/12/2023
|
chchaya Allasing Rathod
|
1825012WL063656
|
chchaya Allasing Rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N122301D10756
|
|
chchaya Allasing Rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-052-001/91
(WARANDALI)
|
1825012000NRG24291220230534885
|
29/12/2023
|
ramesh shami chavhan
|
1825012WL063656
|
ramesh shami chavhan
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N122301D10758
|
|
ramesh shami chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|