|
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-25-012-020-001/424
(KHANDAAPUR)
|
1825012000NRG24260520230057988
|
26/05/2023
|
Madhuru Anil Pawar
|
1825012WL004753
|
Madhuru Anil Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E70B
|
|
Madhuru Anil Pawar
|
()
|
|
2
|
DIGRAS
|
MH-25-012-020-001/43
(KHANDAAPUR)
|
1825012000NRG24260520230057983
|
26/05/2023
|
Pushpabai Shravan Rathod
|
1825012WL004752
|
Pushpabai Shravan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E727
|
|
Pushpabai Shravan Rathod
|
()
|
|
3
|
DIGRAS
|
MH-25-012-020-001/515
(KHANDAAPUR)
|
1825012000NRG24260520230058001
|
26/05/2023
|
Gokul Premsing Rathod
|
1825012WL004754
|
Gokul Premsing Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E718
|
|
Gokul Premsing Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-020-001/8
(KHANDAAPUR)
|
1825012000NRG24260520230058004
|
26/05/2023
|
Kesharbai P Rathod
|
1825012WL004754
|
Kesharbai P Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E726
|
|
Kesharbai P Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1189
(MOKH)
|
1825012000NRG24260520230056818
|
26/05/2023
|
Archana Vijay Chavhan
|
1825012WL004605
|
Archana Vijay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E70C
|
|
Archana Vijay Chavhan
|
()
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1241
(MOKH)
|
1825012000NRG24260520230056774
|
26/05/2023
|
Nita Vivek Ade
|
1825012WL004604
|
Nita Vivek Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E717
|
|
Nita Vivek Ade
|
()
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1271
(MOKH)
|
1825012000NRG24260520230056822
|
26/05/2023
|
Shobha Sudam Jadhav
|
1825012WL004605
|
Shobha Sudam Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E711
|
|
Shobha Sudam Jadhav
|
()
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1271
(MOKH)
|
1825012000NRG24260520230056821
|
26/05/2023
|
Sudam Shriram Jadhav
|
1825012WL004605
|
Sudam Shriram Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E709
|
|
Sudam Shriram Jadhav
|
()
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1278
(MOKH)
|
1825012000NRG24260520230056855
|
26/05/2023
|
Roshani Rajesh Rathod
|
1825012WL004607
|
Roshani Rajesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E714
|
|
Roshani Rajesh Rathod
|
()
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1311
(MOKH)
|
1825012000NRG24260520230056825
|
26/05/2023
|
Sima Santosh Rathod
|
1825012WL004605
|
Sima Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E712
|
|
Sima Santosh Rathod
|
()
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1321
(MOKH)
|
1825012000NRG24260520230056856
|
26/05/2023
|
Surekha Ashok Rathod
|
1825012WL004607
|
Surekha Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E710
|
|
Surekha Ashok Rathod
|
()
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1336
(MOKH)
|
1825012000NRG24260520230056858
|
26/05/2023
|
Kavita Manohar Rathod
|
1825012WL004607
|
Kavita Manohar Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E70F
|
|
Kavita Manohar Rathod
|
()
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1380
(MOKH)
|
1825012000NRG24260520230056777
|
26/05/2023
|
Rita Tarachand Jadhav
|
1825012WL004604
|
Rita Tarachand Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E713
|
|
Rita Tarachand Jadhav
|
()
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1380
(MOKH)
|
1825012000NRG24260520230056776
|
26/05/2023
|
Tarachand Parasram Jadhav
|
1825012WL004604
|
Tarachand Parasram Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E708
|
|
Tarachand Parasram Jadhav
|
()
|
|
15
|
DIGRAS
|
MH-25-012-028-001/14
(MOKH)
|
1825012000NRG24260520230056826
|
26/05/2023
|
surekha rathod
|
1825012WL004605
|
surekha rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E70D
|
|
surekha rathod
|
()
|
|
16
|
DIGRAS
|
MH-25-012-028-001/1478
(MOKH)
|
1825012000NRG24260520230056781
|
26/05/2023
|
Maroti Ramrao Rathod
|
1825012WL004604
|
Maroti Ramrao Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E70A
|
|
Maroti Ramrao Rathod
|
()
|
|
17
|
DIGRAS
|
MH-25-012-028-001/1542
(MOKH)
|
1825012000NRG24260520230056782
|
26/05/2023
|
Prayag Khandu Ade
|
1825012WL004604
|
Prayag Khandu Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E716
|
|
Prayag Khandu Ade
|
()
|
|
18
|
DIGRAS
|
MH-25-012-028-001/361
(MOKH)
|
1825012000NRG24260520230056795
|
26/05/2023
|
Anil M Ade
|
1825012WL004604
|
Anil M Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E725
|
|
Anil M Ade
|
()
|
|
19
|
DIGRAS
|
MH-25-012-028-001/418
(MOKH)
|
1825012000NRG24260520230056800
|
26/05/2023
|
Vitthal
|
1825012WL004604
|
Vitthal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E70E
|
|
Vitthal
|
()
|
|
20
|
DIGRAS
|
MH-25-012-028-001/474
(MOKH)
|
1825012000NRG24260520230056844
|
26/05/2023
|
Vandana Pramod Rathod
|
1825012WL004605
|
Vandana Pramod Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E723
|
|
Vandana Pramod Rathod
|
()
|
|
21
|
DIGRAS
|
MH-25-012-028-001/491
(MOKH)
|
1825012000NRG24260520230056806
|
26/05/2023
|
Shalu
|
1825012WL004604
|
Shalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E715
|
|
Shalu
|
()
|
|
22
|
DIGRAS
|
MH-25-012-033-003/9
(ROHANADEVI)
|
1825012000NRG24260520230057791
|
26/05/2023
|
shobha
|
1825012WL004735
|
shobha
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230358E724
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-016-001/621
(KALASAA)
|
1825012000NRG24260520230057068
|
26/05/2023
|
PUJA
|
1825012WL004629
|
PUJA
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230358E71C
|
|
MS PUJA DINESH MANWAR
|
()
|
|
24
|
DIGRAS
|
MH-25-012-016-002/276
(KALASAA)
|
1825012000NRG24260520230057649
|
26/05/2023
|
Subhash Motiram Waghmare
|
1825012WL004712
|
Subhash Motiram Waghmare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230358E720
|
|
MR SUBHASH MOTIRAM WAGMARE
|
()
|
|
25
|
DIGRAS
|
MH-25-012-020-001/451
(KHANDAAPUR)
|
1825012000NRG24260520230058000
|
26/05/2023
|
Vishal Khushal Pawar
|
1825012WL004754
|
Vishal Khushal Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E71A
|
|
MR VISHAL KHUSHAL PAWAR
|
()
|
|
26
|
DIGRAS
|
MH-25-012-026-001/13
(MANDWAA)
|
1825012000NRG24260520230057747
|
26/05/2023
|
Sangita Kailas Dambare
|
1825012WL004727
|
Sangita Kailas Dambare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E71F
|
|
MR KAILASH SHANKAR DAMBRE
|
()
|
|
27
|
DIGRAS
|
MH-25-012-028-001/277
(MOKH)
|
1825012000NRG24260520230056834
|
26/05/2023
|
amarsing
|
1825012WL004605
|
amarsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E719
|
|
MR AMARSING ULHAS JADHAO
|
()
|
|
28
|
DIGRAS
|
MH-25-012-030-001/27
(PELOO)
|
1825012000NRG24260520230057190
|
26/05/2023
|
narmda m patre
|
1825012WL004643
|
narmda m patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E721
|
|
MRS NARMADA MAROTI PATRE
|
()
|
|
29
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24260520230057192
|
26/05/2023
|
Manjusha S Patre
|
1825012WL004643
|
Manjusha S Patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E71B
|
|
MR SURESH LAXMAN PATRE
|
()
|
|
30
|
DIGRAS
|
MH-25-012-052-001/238
(WARANDALI)
|
1825012000NRG24260520230057562
|
26/05/2023
|
Kishor Atmaram Pawar
|
1825012WL004699
|
Kishor Atmaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E71E
|
|
MR KISHOR ATMARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-026-001/362
(MANDWAA)
|
1825012000NRG24260520230057752
|
26/05/2023
|
nalini p patil
|
1825012WL004727
|
nalini p patil
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E71D
|
|
PANDURANG DNYANESHWAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-046-001/227
(VASANTPUR)
|
1825012000NRG24260520230057863
|
26/05/2023
|
Parashram Kisan Fopase
|
1825012WL004742
|
Parashram Kisan Fopase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230358E722
|
|
Parashram Kisan Fopase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|