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-25-012-024-001/248 (MAHAAGAON)
|
1825012000NRG24140820230375940
|
14/08/2023
|
bhimrao
|
1825012WL039691
|
bhimrao
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F0A
|
|
bhimrao
|
()
|
2
|
DIGRAS
|
MH-25-012-024-001/385 (MAHAAGAON)
|
1825012000NRG24140820230375959
|
14/08/2023
|
SHARADA
|
1825012WL039698
|
SHARADA
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F0B
|
|
SHARADA
|
()
|
3
|
DIGRAS
|
MH-25-012-024-001/493 (MAHAAGAON)
|
1825012000NRG24140820230375942
|
14/08/2023
|
Paful
|
1825012WL039691
|
Paful
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F0C
|
|
Paful
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-016-002/125 (KALASAA)
|
1825012000NRG24140820230375842
|
14/08/2023
|
Nanda
|
1825012WL039668
|
Nanda
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F24
|
|
Nanda
|
()
|
5
|
DIGRAS
|
MH-25-012-016-002/900 (KALASAA)
|
1825012000NRG24140820230375853
|
14/08/2023
|
Jyoti Laxman Tale
|
1825012WL039668
|
Jyoti Laxman Tale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F0E
|
|
Jyoti Laxman Tale
|
()
|
6
|
DIGRAS
|
MH-25-012-026-001/182 (MANDWAA)
|
1825012000NRG24140820230375890
|
14/08/2023
|
laxman
|
1825012WL039678
|
laxman
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082301138F25
|
|
laxman
|
()
|
7
|
DIGRAS
|
MH-25-012-026-001/50 (MANDWAA)
|
1825012000NRG24140820230375924
|
14/08/2023
|
sheshrao
|
1825012WL039686
|
sheshrao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F10
|
|
sheshrao
|
()
|
8
|
DIGRAS
|
MH-25-012-026-001/582 (MANDWAA)
|
1825012000NRG24140820230375925
|
14/08/2023
|
Raju Sheshrav Borchate
|
1825012WL039686
|
Raju Sheshrav Borchate
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F0F
|
|
Raju Sheshrav Borchate
|
()
|
9
|
DIGRAS
|
MH-25-012-028-001/112 (MOKH)
|
1825012000NRG24140820230375863
|
14/08/2023
|
shankar
|
1825012WL039671
|
shankar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F0D
|
|
shankar
|
()
|
10
|
DIGRAS
|
MH-25-012-028-001/1214 (MOKH)
|
1825012000NRG24140820230375865
|
14/08/2023
|
Pushpa Pandurang Bhisankar
|
1825012WL039671
|
Pushpa Pandurang Bhisankar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F26
|
|
Pushpa Pandurang Bhisankar
|
()
|
11
|
DIGRAS
|
MH-25-012-028-001/28 (MOKH)
|
1825012000NRG24140820230375869
|
14/08/2023
|
Suman Sakharam Pawar
|
1825012WL039671
|
Suman Sakharam Pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F23
|
|
Suman Sakharam Pawar
|
()
|
12
|
DIGRAS
|
MH-25-012-044-001/671 (TUP TAAKLI)
|
1825012000NRG24140820230375968
|
14/08/2023
|
Ajay Ganesh Sable
|
1825012WL039699
|
Ajay Ganesh Sable
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082301138F22
|
|
Ajay Ganesh Sable
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-016-002/131 (KALASAA)
|
1825012000NRG24140820230375845
|
14/08/2023
|
Pushpa Vinod Thorat
|
1825012WL039668
|
Pushpa Vinod Thorat
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N082301138F12
|
No Such Account
|
|
|
14
|
DIGRAS
|
MH-25-012-016-002/58 (KALASAA)
|
1825012000NRG24140820230375849
|
14/08/2023
|
mira kisan gaykwad
|
1825012WL039668
|
mira kisan gaykwad
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F13
|
|
mira kisan gaykwad
|
()
|
15
|
DIGRAS
|
MH-25-012-025-003/212 (MALHIWARAA)
|
1825012000NRG24140820230375858
|
14/08/2023
|
Gajanan Maroti Ingale
|
1825012WL039670
|
Gajanan Maroti Ingale
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F1E
|
|
Gajanan Maroti Ingale
|
()
|
16
|
DIGRAS
|
MH-25-012-028-001/1324 (MOKH)
|
1825012000NRG24140820230375867
|
14/08/2023
|
Suman Vitthal Paradhi
|
1825012WL039671
|
Suman Vitthal Paradhi
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F1F
|
|
Suman Vitthal Paradhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-024-001/64 (MAHAAGAON)
|
1825012000NRG24140820230375961
|
14/08/2023
|
GAJANAN
|
1825012WL039698
|
GAJANAN
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F11
|
|
GAJANAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-016-001/560 (KALASAA)
|
1825012000NRG24140820230375841
|
14/08/2023
|
Ganesh Shalik Kamble
|
1825012WL039668
|
Ganesh Shalik Kamble
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F1C
|
|
MR GANESH SHALIK KAMBALE
|
()
|
19
|
DIGRAS
|
MH-25-012-016-002/58 (KALASAA)
|
1825012000NRG24140820230375848
|
14/08/2023
|
kisan chandrabhan gaykwad
|
1825012WL039668
|
kisan chandrabhan gaykwad
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F15
|
|
MR KISAN CHANDRABHAN GAIKWAD
|
()
|
20
|
DIGRAS
|
MH-25-012-016-002/657 (KALASAA)
|
1825012000NRG24140820230375850
|
14/08/2023
|
Radhabai Kishor Gavai
|
1825012WL039668
|
Radhabai Kishor Gavai
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F18
|
|
MRS RADHABAI KISHOR GAWAI
|
()
|
21
|
DIGRAS
|
MH-25-012-021-002/241 (KHEKADI)
|
1825012000NRG24140820230375854
|
14/08/2023
|
KIran Shripant Chavhan
|
1825012WL039669
|
KIran Shripant Chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301138F17
|
|
MR KIRAN SHRIPANTU CHAVHAN
|
()
|
22
|
DIGRAS
|
MH-25-012-026-001/125 (MANDWAA)
|
1825012000NRG24140820230375906
|
14/08/2023
|
vinod
|
1825012WL039682
|
vinod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F14
|
|
MR VINOD UKANDRAO MASKE
|
()
|
23
|
DIGRAS
|
MH-25-012-026-001/650 (MANDWAA)
|
1825012000NRG24140820230375926
|
14/08/2023
|
BHARAT MADHAVRAV KAJALE
|
1825012WL039686
|
BHARAT MADHAVRAV KAJALE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301138F16
|
|
MR BHARAT MADHAVRAO KAJALE
|
()
|
24
|
DIGRAS
|
MH-25-012-026-001/667 (MANDWAA)
|
1825012000NRG24140820230375893
|
14/08/2023
|
GAJANAN LAXMAN AMBURE
|
1825012WL039678
|
GAJANAN LAXMAN AMBURE
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F1D
|
|
MR GAJANAN LAXMAN AMBURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-026-001/120 (MANDWAA)
|
1825012000NRG24140820230375894
|
14/08/2023
|
mahadev t dhole
|
1825012WL039679
|
mahadev t dhole
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F1B
|
|
MAHADEO TUKARAM DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-024-001/472 (MAHAAGAON)
|
1825012000NRG24140820230375960
|
14/08/2023
|
PRAFUL
|
1825012WL039698
|
PRAFUL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F1A
|
|
MR PRAFUL BANDUJI TETAR
|
()
|
27
|
DIGRAS
|
MH-25-012-025-003/656 (MALHIWARAA)
|
1825012000NRG24140820230375860
|
14/08/2023
|
Anil Shamrav Ingale
|
1825012WL039670
|
Anil Shamrav Ingale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301138F19
|
|
MR ANIL SHAMRAO INGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-044-001/527 (TUP TAAKLI)
|
1825012000NRG24140820230375967
|
14/08/2023
|
Prakash Shivdas Dushetwar
|
1825012WL039699
|
Prakash Shivdas Dushetwar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082301138F21
|
|
Prakash Shivdas Dushetwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-037-001/269 (SAAKHARAA)
|
1825012000NRG24140820230375877
|
14/08/2023
|
jivan vishnu aade
|
1825012WL039675
|
jivan vishnu aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301138F20
|
|
jivan vishnu aade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51597
|
51597
|
|
|
|
|
|
|
|