|
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-25-012-012-001/262
(DOLAMBAA)
|
1825012000NRG24110820230370219
|
11/08/2023
|
dadarao
|
1825012WL038598
|
dadarao
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D191
|
|
dadarao
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1
(KALGAON)
|
1825012000NRG24110820230370311
|
11/08/2023
|
Navshad Taslim beg
|
1825012WL038606
|
Navshad Taslim beg
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D194
|
|
Navshad Taslim beg
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1016
(KALGAON)
|
1825012000NRG24110820230370313
|
11/08/2023
|
Sharada Rameshwar Ambekar
|
1825012WL038606
|
Sharada Rameshwar Ambekar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D198
|
|
Sharada Rameshwar Ambekar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1220
(KALGAON)
|
1825012000NRG24110820230370316
|
11/08/2023
|
Raju Daulat Mane
|
1825012WL038606
|
Raju Daulat Mane
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D195
|
|
Raju Daulat Mane
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1321
(KALGAON)
|
1825012000NRG24110820230370318
|
11/08/2023
|
Ansar Ayub Shekh
|
1825012WL038606
|
Ansar Ayub Shekh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D197
|
|
Ansar Ayub Shekh
|
()
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1321
(KALGAON)
|
1825012000NRG24110820230370319
|
11/08/2023
|
Imran Parvin Anwar Shekh
|
1825012WL038606
|
Imran Parvin Anwar Shekh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D19C
|
|
Imran Parvin Anwar Shekh
|
()
|
|
7
|
DIGRAS
|
MH-25-012-017-001/142
(KALGAON)
|
1825012000NRG24110820230370320
|
11/08/2023
|
laxman kacharu jadhao
|
1825012WL038606
|
laxman kacharu jadhao
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1D19B
|
|
laxman kacharu jadhao
|
()
|
|
8
|
DIGRAS
|
MH-25-012-017-001/142
(KALGAON)
|
1825012000NRG24110820230370321
|
11/08/2023
|
Sangita L Jadho
|
1825012WL038606
|
Sangita L Jadho
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1D196
|
|
Sangita L Jadho
|
()
|
|
9
|
DIGRAS
|
MH-25-012-017-001/145
(KALGAON)
|
1825012000NRG24110820230370323
|
11/08/2023
|
Mohan Namdev Jadhv
|
1825012WL038606
|
Mohan Namdev Jadhv
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300E1D1BA
|
|
Mohan Namdev Jadhv
|
()
|
|
10
|
DIGRAS
|
MH-25-012-017-001/205
(KALGAON)
|
1825012000NRG24110820230370329
|
11/08/2023
|
narendra
|
1825012WL038606
|
narendra
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D192
|
|
narendra
|
()
|
|
11
|
DIGRAS
|
MH-25-012-017-001/205
(KALGAON)
|
1825012000NRG24110820230370330
|
11/08/2023
|
vidhya
|
1825012WL038606
|
vidhya
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D193
|
|
vidhya
|
()
|
|
12
|
DIGRAS
|
MH-25-012-017-001/301
(KALGAON)
|
1825012000NRG24110820230370333
|
11/08/2023
|
savita Gajanan f kurme
|
1825012WL038606
|
savita Gajanan f kurme
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D18F
|
|
savita Gajanan f kurme
|
()
|
|
13
|
DIGRAS
|
MH-25-012-017-001/69
(KALGAON)
|
1825012000NRG24110820230370337
|
11/08/2023
|
nilesh
|
1825012WL038606
|
nilesh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B9
|
|
nilesh
|
()
|
|
14
|
DIGRAS
|
MH-25-012-017-001/869
(KALGAON)
|
1825012000NRG24110820230370341
|
11/08/2023
|
Shekh Nisar Shekh Ahemad
|
1825012WL038606
|
Shekh Nisar Shekh Ahemad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D190
|
|
Shekh Nisar Shekh Ahemad
|
()
|
|
15
|
DIGRAS
|
MH-25-012-018-001/398
(KANDALI)
|
1825012000NRG24110820230370408
|
11/08/2023
|
datta kisan jevalewad
|
1825012WL038619
|
datta kisan jevalewad
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D19A
|
|
datta kisan jevalewad
|
()
|
|
16
|
DIGRAS
|
MH-25-012-018-001/458
(KANDALI)
|
1825012000NRG24110820230371188
|
11/08/2023
|
Manda Ravi Sarkate
|
1825012WL038794
|
Manda Ravi Sarkate
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D19D
|
|
Manda Ravi Sarkate
|
()
|
|
17
|
DIGRAS
|
MH-25-012-018-001/458
(KANDALI)
|
1825012000NRG24110820230371187
|
11/08/2023
|
ravi babulal sarkate
|
1825012WL038794
|
ravi babulal sarkate
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D199
|
|
ravi babulal sarkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-002-001/304
(AARAMBHI)
|
1825012000NRG24110820230370211
|
11/08/2023
|
Ramabai Sukhdev Bhagat
|
1825012WL038596
|
Ramabai Sukhdev Bhagat
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D19E
|
|
Ramabai Sukhdev Bhagat
|
()
|
|
19
|
DIGRAS
|
MH-25-012-007-001/894
(CHIRKUTA)
|
1825012000NRG24110820230371178
|
11/08/2023
|
SINDHUBAI PINGALE
|
1825012WL038792
|
SINDHUBAI PINGALE
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300E1D19F
|
|
SINDHUBAI PINGALE
|
()
|
|
20
|
DIGRAS
|
MH-25-012-018-001/579
(KANDALI)
|
1825012000NRG24110820230371191
|
11/08/2023
|
Arti Dipak Godmale
|
1825012WL038794
|
Arti Dipak Godmale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B8
|
|
Arti Dipak Godmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-005-001/353
(CHINCHOLI KHU.)
|
1825012000NRG24110820230371174
|
11/08/2023
|
Annapurna Vitthal Natakar
|
1825012WL038791
|
Annapurna Vitthal Natakar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A1
|
|
MRS ANNAPURNA VITTHAL NATAKAR
|
()
|
|
22
|
DIGRAS
|
MH-25-012-014-001/187
(HARSOOL)
|
1825012000NRG24110820230370258
|
11/08/2023
|
india
|
1825012WL038604
|
india
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B4
|
|
INDIRABAI AWADHUT PAWAR
|
()
|
|
23
|
DIGRAS
|
MH-25-012-014-001/293
(HARSOOL)
|
1825012000NRG24110820230370264
|
11/08/2023
|
rajesh
|
1825012WL038604
|
rajesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B6
|
|
MRS RANJANA RAJESH PAWAR
|
()
|
|
24
|
DIGRAS
|
MH-25-012-014-001/385
(HARSOOL)
|
1825012000NRG24110820230370184
|
11/08/2023
|
Jagdish Vitthal Pavane
|
1825012WL038592
|
Jagdish Vitthal Pavane
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B5
|
|
ASHA JAGDISH PAWANE
|
()
|
|
25
|
DIGRAS
|
MH-25-012-014-001/64
(HARSOOL)
|
1825012000NRG24110820230370239
|
11/08/2023
|
Sitaram Ganpat Dhondade
|
1825012WL038602
|
Sitaram Ganpat Dhondade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A3
|
|
GOVINDA SURYABHAN DHOGADE
|
()
|
|
26
|
DIGRAS
|
MH-25-012-014-001/711
(HARSOOL)
|
1825012000NRG24110820230370190
|
11/08/2023
|
Radhika Ambadas Dumare
|
1825012WL038592
|
Radhika Ambadas Dumare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B3
|
|
MRS RADHIKA AMBADAS DUMARE
|
()
|
|
27
|
DIGRAS
|
MH-25-012-014-001/946
(HARSOOL)
|
1825012000NRG24110820230370253
|
11/08/2023
|
Namdev Mahadev Barde
|
1825012WL038603
|
Namdev Mahadev Barde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A2
|
|
MR RAVI NAMDEO BARDE
|
()
|
|
28
|
DIGRAS
|
MH-25-012-032-001/155
(RAAM NAGAR)
|
1825012000NRG24110820230370352
|
11/08/2023
|
Shivaji Appaji Babar
|
1825012WL038608
|
Shivaji Appaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D1B2
|
|
MR SHIVAJI APPAJI BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-014-001/127
(HARSOOL)
|
1825012000NRG24110820230370180
|
11/08/2023
|
sudhakar madhukar bhagat
|
1825012WL038592
|
sudhakar madhukar bhagat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1D1AF
|
|
MR SUDHAKAR MADHUKAR BHAGAT
|
()
|
|
30
|
DIGRAS
|
MH-25-012-014-001/238
(HARSOOL)
|
1825012000NRG24110820230371199
|
11/08/2023
|
vandana
|
1825012WL038798
|
vandana
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1AB
|
|
MRS VANDANA NIRANJAN RINGANE
|
()
|
|
31
|
DIGRAS
|
MH-25-012-014-001/248
(HARSOOL)
|
1825012000NRG24110820230370261
|
11/08/2023
|
wasudev
|
1825012WL038604
|
wasudev
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1AD
|
|
VISHAL WASUDEO WAYALE
|
()
|
|
32
|
DIGRAS
|
MH-25-012-014-001/25
(HARSOOL)
|
1825012000NRG24110820230370246
|
11/08/2023
|
madhavrao
|
1825012WL038603
|
madhavrao
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1AA
|
|
MR MAHADEV MADHAVRAO PAWANE
|
()
|
|
33
|
DIGRAS
|
MH-25-012-014-001/257
(HARSOOL)
|
1825012000NRG24110820230370233
|
11/08/2023
|
pundlik kanhu kudave
|
1825012WL038602
|
pundlik kanhu kudave
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A5
|
|
PUNDALIK KANHUJI KUDAVE
|
()
|
|
34
|
DIGRAS
|
MH-25-012-014-001/275
(HARSOOL)
|
1825012000NRG24110820230370262
|
11/08/2023
|
Kasiram Vitthal Sakharkar
|
1825012WL038604
|
Kasiram Vitthal Sakharkar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A7
|
|
MR KASHIRAM VITHU SAKHARKAR
|
()
|
|
35
|
DIGRAS
|
MH-25-012-014-001/275
(HARSOOL)
|
1825012000NRG24110820230370263
|
11/08/2023
|
Lila Kasiram Sakharkar
|
1825012WL038604
|
Lila Kasiram Sakharkar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A8
|
|
MR KASHIRAM VITHU SAKHARKAR
|
()
|
|
36
|
DIGRAS
|
MH-25-012-014-001/290
(HARSOOL)
|
1825012000NRG24110820230370235
|
11/08/2023
|
Shahista
|
1825012WL038602
|
Shahista
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B1
|
|
SHIRAJODDIN JAHIRUDDIN SUBHEDAR
|
()
|
|
37
|
DIGRAS
|
MH-25-012-014-001/296
(HARSOOL)
|
1825012000NRG24110820230370236
|
11/08/2023
|
gajanan a shirsagar
|
1825012WL038602
|
gajanan a shirsagar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1AC
|
|
MR GAJANAN AWADHUT KSHIRSAGAR
|
()
|
|
38
|
DIGRAS
|
MH-25-012-014-001/296
(HARSOOL)
|
1825012000NRG24110820230370237
|
11/08/2023
|
vanita g shirsagar
|
1825012WL038602
|
vanita g shirsagar
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A6
|
|
MR GAJANAN AWADHUT KSHIRSAGAR
|
()
|
|
39
|
DIGRAS
|
MH-25-012-014-001/333
(HARSOOL)
|
1825012000NRG24110820230371200
|
11/08/2023
|
Varsha Manoha Bhagat
|
1825012WL038798
|
Varsha Manoha Bhagat
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B0
|
|
MR MANOHAR KONDBAJI BHAGAT MRS VARSHA MA
|
()
|
|
40
|
DIGRAS
|
MH-25-012-014-001/753
(HARSOOL)
|
1825012000NRG24110820230370250
|
11/08/2023
|
Ram Ravindra Bhagat
|
1825012WL038603
|
Ram Ravindra Bhagat
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1AE
|
|
MR RAM RAVINDRA BHAGWAT
|
()
|
|
41
|
DIGRAS
|
MH-25-012-014-002/555
(HARSOOL)
|
1825012000NRG24110820230370268
|
11/08/2023
|
SUBHASH U R
|
1825012WL038604
|
SUBHASH U R
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A4
|
|
MR SUBHASH UDHEBHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-018-001/673
(KANDALI)
|
1825012000NRG24110820230371192
|
11/08/2023
|
Soni Gopal Nagmote
|
1825012WL038794
|
Soni Gopal Nagmote
|
00415
|
SBIN0010203
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A9
|
|
MRS SONI GOPAL NAGMOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-002-001/45
(AARAMBHI)
|
1825012000NRG24110820230370212
|
11/08/2023
|
prabhakar bhagwan tongale
|
1825012WL038596
|
prabhakar bhagwan tongale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1A0
|
|
prabhakar bhagwan tongale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-025-003/91
(MALHIWARAA)
|
1825012000NRG24110820230370420
|
11/08/2023
|
Santosh Namdeo Patre
|
1825012WL038622
|
Santosh Namdeo Patre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1D1B7
|
|
Santosh Namdeo Patre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81081
|
81081
|
|
|
|
|
|
|
|