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-25-012-003-001/215 (ASHTAA)
|
1825012000NRG24011220230493860
|
01/12/2023
|
Kamala K Sahadev
|
1825012WL058885
|
Kamala K Sahadev
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B2B
|
|
Kamala K Sahadev
|
()
|
2
|
DIGRAS
|
MH-25-012-008-001/1008 (DEHANI)
|
1825012000NRG24011220230493861
|
01/12/2023
|
She Kadar She Harun
|
1825012WL058885
|
She Kadar She Harun
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B2D
|
|
She Kadar She Harun
|
()
|
3
|
DIGRAS
|
MH-25-012-008-001/502 (DEHANI)
|
1825012000NRG24011220230493868
|
01/12/2023
|
Mo Maheraj kha Mo Gulabkha
|
1825012WL058885
|
Mo Maheraj kha Mo Gulabkha
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B2C
|
|
Mo Maheraj kha Mo Gulabkha
|
()
|
4
|
DIGRAS
|
MH-25-012-008-001/553 (DEHANI)
|
1825012000NRG24011220230493872
|
01/12/2023
|
Jayshree Rajiv Ihare
|
1825012WL058885
|
Jayshree Rajiv Ihare
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B2E
|
|
Jayshree Rajiv Ihare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-048-001/175 (VITHOLI)
|
1825012000NRG24011220230493696
|
01/12/2023
|
WAMAN LAXMAN RATHOD
|
1825012WL058867
|
WAMAN LAXMAN RATHOD
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N112301B38B31
|
|
WAMAN LAXMAN RATHOD
|
()
|
6
|
DIGRAS
|
MH-25-012-048-001/316 (VITHOLI)
|
1825012000NRG24011220230493703
|
01/12/2023
|
amol
|
1825012WL058867
|
amol
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N112301B38B2F
|
|
amol
|
()
|
7
|
DIGRAS
|
MH-25-012-048-001/89 (VITHOLI)
|
1825012000NRG24011220230493713
|
01/12/2023
|
NILESH PAWAR
|
1825012WL058867
|
NILESH PAWAR
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N112301B38B30
|
|
NILESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-048-001/162 (VITHOLI)
|
1825012000NRG24011220230493694
|
01/12/2023
|
babita g bhujade
|
1825012WL058867
|
babita g bhujade
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N112301B38B34
|
|
babita g bhujade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-031-002/12 (RAHAATI)
|
1825012000NRG24011220230493908
|
01/12/2023
|
vandana anil rathod
|
1825012WL058885
|
vandana anil rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B36
|
|
MRS VANDANA ANIL RATHOD
|
()
|
10
|
DIGRAS
|
MH-25-012-031-002/38 (RAHAATI)
|
1825012000NRG24011220230493912
|
01/12/2023
|
aruna ramrao rathod
|
1825012WL058885
|
aruna ramrao rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B35
|
|
MR RAMRAO KISAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-008-001/102 (DEHANI)
|
1825012000NRG24011220230493862
|
01/12/2023
|
Jaydabi She. Shabbir
|
1825012WL058885
|
Jaydabi She. Shabbir
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B33
|
|
Jaydabi She. Shabbir
|
()
|
12
|
DIGRAS
|
MH-25-012-008-001/977 (DEHANI)
|
1825012000NRG24011220230493879
|
01/12/2023
|
Rafika parvin SArfoddin Dunge
|
1825012WL058885
|
Rafika parvin SArfoddin Dunge
|
00691
|
IPOS0000001
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N112301B38B32
|
|
Rafika parvin SArfoddin Dunge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24052
|
24052
|
|
|
|
|
|
|
|