|
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-25-012-018-001/114
(KANDALI)
|
1825012000NRG24250120240589709
|
25/01/2024
|
Gajanan Shriram Kale
|
1825012WL069968
|
Gajanan Shriram Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
27/01/2024
|
|
N01240160B41E
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24250120240589707
|
25/01/2024
|
Raju Shriram Kale
|
1825012WL069968
|
Raju Shriram Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
27/01/2024
|
|
N01240160B41C
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24250120240589708
|
25/01/2024
|
Shanta Raju Kale
|
1825012WL069968
|
Shanta Raju Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
27/01/2024
|
|
N01240160B41D
|
DBFL
|
|
|
|
4
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24250120240589710
|
25/01/2024
|
Swati Gajanan Kale
|
1825012WL069968
|
Swati Gajanan Kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
27/01/2024
|
|
N01240160B41F
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-018-001/288
(KANDALI)
|
1825012000NRG24250120240589712
|
25/01/2024
|
dipak
|
1825012WL069968
|
dipak
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
27/01/2024
|
|
N01240160B420
|
DBFL
|
|
|
|
6
|
DIGRAS
|
MH-25-012-018-001/320
(KANDALI)
|
1825012000NRG24250120240589714
|
25/01/2024
|
Shitala Chittaranjan Kare
|
1825012WL069968
|
Shitala Chittaranjan Kare
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
27/01/2024
|
|
N01240160B41B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24250120240589727
|
25/01/2024
|
sandeep
|
1825012WL069968
|
sandeep
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016472C3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-052-001/29
(WARANDALI)
|
1825012000NRG24250120240589724
|
25/01/2024
|
Ashvini Sanjay Pawar
|
1825012WL069968
|
Ashvini Sanjay Pawar
|
00468
|
UBIN0543888
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B421
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-052-001/29
(WARANDALI)
|
1825012000NRG24250120240589723
|
25/01/2024
|
Sanjay Hirasing Pawar
|
1825012WL069968
|
Sanjay Hirasing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016472C4
|
DBFL
|
|
|
|
10
|
DIGRAS
|
MH-25-012-052-001/342
(WARANDALI)
|
1825012000NRG24250120240589725
|
25/01/2024
|
Chitra Sadashiv Rathod
|
1825012WL069968
|
Chitra Sadashiv Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N0124016472C5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24250120240589728
|
25/01/2024
|
Manju Sandip Jadhav
|
1825012WL069968
|
Manju Sandip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B418
|
DBFL
|
|
|
|
12
|
DIGRAS
|
MH-25-012-052-001/4504
(WARANDALI)
|
1825012000NRG24250120240589730
|
25/01/2024
|
Sangita Vishvash RAthod
|
1825012WL069968
|
Sangita Vishvash RAthod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B41A
|
DBFL
|
|
|
|
13
|
DIGRAS
|
MH-25-012-052-001/4504
(WARANDALI)
|
1825012000NRG24250120240589729
|
25/01/2024
|
Vishvash Jaysing Rathod
|
1825012WL069968
|
Vishvash Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B419
|
DBFL
|
|
|
|
14
|
DIGRAS
|
MH-25-012-052-001/605
(WARANDALI)
|
1825012000NRG24250120240589733
|
25/01/2024
|
Lata Umesh Jadhao
|
1825012WL069968
|
Lata Umesh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B412
|
DBFL
|
|
|
|
15
|
DIGRAS
|
MH-25-012-052-001/606
(WARANDALI)
|
1825012000NRG24250120240589734
|
25/01/2024
|
Santosh Uttam Pawar
|
1825012WL069968
|
Santosh Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B416
|
DBFL
|
|
|
|
16
|
DIGRAS
|
MH-25-012-052-001/607
(WARANDALI)
|
1825012000NRG24250120240589735
|
25/01/2024
|
Yogesh Vijay Rathod
|
1825012WL069968
|
Yogesh Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B414
|
DBFL
|
|
|
|
17
|
DIGRAS
|
MH-25-012-052-001/608
(WARANDALI)
|
1825012000NRG24250120240589736
|
25/01/2024
|
Asha Santosh Pawar
|
1825012WL069968
|
Asha Santosh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B417
|
DBFL
|
|
|
|
18
|
DIGRAS
|
MH-25-012-052-001/673
(WARANDALI)
|
1825012000NRG24250120240589737
|
25/01/2024
|
Sudarshan Namdeo Rathod
|
1825012WL069968
|
Sudarshan Namdeo Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B415
|
DBFL
|
|
|
|
19
|
DIGRAS
|
MH-25-012-052-001/675
(WARANDALI)
|
1825012000NRG24250120240589738
|
25/01/2024
|
Avinash Namdeo Rathod
|
1825012WL069968
|
Avinash Namdeo Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240160B413
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31230
|
31230
|
|
|
|
|
|
|
|