|
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-25-012-011-002/506
(DHANORA KHU.)
|
1825012000NRG24281220230532416
|
28/12/2023
|
Nisha Panjab Ade
|
1825012WL063358
|
Nisha Panjab Ade
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7CE
|
|
Nisha Panjab Ade
|
()
|
|
2
|
DIGRAS
|
MH-25-012-011-002/506
(DHANORA KHU.)
|
1825012000NRG24281220230532415
|
28/12/2023
|
Panjab baliram ade
|
1825012WL063358
|
Panjab baliram ade
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7DB
|
|
Panjab baliram ade
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/543
(DHANORA KHU.)
|
1825012000NRG24281220230532417
|
28/12/2023
|
Sachin Namdev Ade
|
1825012WL063358
|
Sachin Namdev Ade
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D1
|
|
Sachin Namdev Ade
|
()
|
|
4
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24281220230532419
|
28/12/2023
|
Kamala Yadav Jadhav
|
1825012WL063358
|
Kamala Yadav Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D0
|
|
Kamala Yadav Jadhav
|
()
|
|
5
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24281220230532418
|
28/12/2023
|
Yadhav Vishnu Jadhav
|
1825012WL063358
|
Yadhav Vishnu Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7CF
|
|
Yadhav Vishnu Jadhav
|
()
|
|
6
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24281220230532420
|
28/12/2023
|
Kishor Vishnu Jadhav
|
1825012WL063358
|
Kishor Vishnu Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7E0
|
|
Kishor Vishnu Jadhav
|
()
|
|
7
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24281220230532421
|
28/12/2023
|
Suman Kishor Jadhav
|
1825012WL063358
|
Suman Kishor Jadhav
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D9
|
|
Suman Kishor Jadhav
|
()
|
|
8
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24281220230532422
|
28/12/2023
|
Varsha Harichandra Pawar
|
1825012WL063358
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7DA
|
|
Varsha Harichandra Pawar
|
()
|
|
9
|
DIGRAS
|
MH-25-012-011-002/578
(DHANORA KHU.)
|
1825012000NRG24281220230532423
|
28/12/2023
|
Bali Jaydip Rathod
|
1825012WL063358
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7DF
|
|
Bali Jaydip Rathod
|
()
|
|
10
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24281220230532432
|
28/12/2023
|
Renuka Udal Pawar
|
1825012WL063358
|
Renuka Udal Pawar
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D2
|
|
Renuka Udal Pawar
|
()
|
|
11
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24281220230532431
|
28/12/2023
|
Udal Hirasing Pawar
|
1825012WL063358
|
Udal Hirasing Pawar
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D8
|
|
Udal Hirasing Pawar
|
()
|
|
12
|
DIGRAS
|
MH-25-012-029-001/151
(NIMBHAA)
|
1825012000NRG24281220230532460
|
28/12/2023
|
anil p shine
|
1825012WL063358
|
anil p shine
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7DC
|
|
anil p shine
|
()
|
|
13
|
DIGRAS
|
MH-25-012-030-001/160
(PELOO)
|
1825012000NRG24281220230532502
|
28/12/2023
|
Rekha Dnyaneshwar Katekar
|
1825012WL063358
|
Rekha Dnyaneshwar Katekar
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7E1
|
|
Rekha Dnyaneshwar Katekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22854
|
22854
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-009-001/275
(DEORWADA)
|
1825012000NRG24281220230532362
|
28/12/2023
|
Gopal Ramrao Pardhi
|
1825012WL063358
|
Gopal Ramrao Pardhi
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D3
|
|
Gopal Ramrao Pardhi
|
()
|
|
15
|
DIGRAS
|
MH-25-012-029-001/48
(NIMBHAA)
|
1825012000NRG24281220230532489
|
28/12/2023
|
DEVAKI LAXMAN PAWAR
|
1825012WL063358
|
DEVAKI LAXMAN PAWAR
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D4
|
|
DEVAKI LAXMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-011-002/183
(DHANORA KHU.)
|
1825012000NRG24281220230532397
|
28/12/2023
|
Ravindra M Rathod
|
1825012WL063358
|
Ravindra M Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7DE
|
|
MR RAVINDRA MADHUKAR RATHOD
|
()
|
|
17
|
DIGRAS
|
MH-25-012-011-002/333
(DHANORA KHU.)
|
1825012000NRG24281220230532411
|
28/12/2023
|
Pralhad Jesu Rathod
|
1825012WL063358
|
Pralhad Jesu Rathod
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D7
|
|
MRS PRAMILA PRALHAD RATHOD
|
()
|
|
18
|
DIGRAS
|
MH-25-012-011-002/607
(DHANORA KHU.)
|
1825012000NRG24281220230532424
|
28/12/2023
|
Dinesh Vishnu Jadhav
|
1825012WL063358
|
Dinesh Vishnu Jadhav
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D6
|
|
MR DINESH VISHNU JADHAO
|
()
|
|
19
|
DIGRAS
|
MH-25-012-011-002/643
(DHANORA KHU.)
|
1825012000NRG24281220230532434
|
28/12/2023
|
Kanta Vinod Dere
|
1825012WL063358
|
Kanta Vinod Dere
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7DD
|
|
MS KANTA VINOD DERE
|
()
|
|
20
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24281220230532515
|
28/12/2023
|
Manjusha S Patre
|
1825012WL063358
|
Manjusha S Patre
|
00415
|
SBIN0000367
|
1758
|
1758
|
Processed
|
09/03/2024
|
|
N122301B4B7D5
|
|
MR SURESH LAXMAN PATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35160
|
35160
|
|
|
|
|
|
|
|