|
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-25-012-028-001/67
(MOKH)
|
1825012000NRG23130420230540658
|
27/04/2023
|
Bebi Motiram chavhan
|
1825012WL0067832
|
Bebi Motiram chavhan
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020B7D06
|
|
Bebi Motiram chavhan
|
()
|
|
2
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG23110420230540521
|
27/04/2023
|
Vijay Ambadas Bhagat
|
1825012WL0067751
|
Vijay Ambadas Bhagat
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020B7D09
|
|
Vijay Ambadas Bhagat
|
()
|
|
3
|
DIGRAS
|
MH-25-012-043-001/306
(TIWARI)
|
1825012000NRG23110420230540522
|
27/04/2023
|
Vijay Ambadas Bhagat
|
1825012WL0067751
|
Vijay Ambadas Bhagat
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020B7D0A
|
|
Vijay Ambadas Bhagat
|
()
|
|
4
|
DIGRAS
|
MH-25-012-048-001/205
(VITHOLI)
|
1825012000NRG23180420230540705
|
27/04/2023
|
Sunil Rnji Rathod
|
1825012WL0067843
|
Sunil Rnji Rathod
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020B7D08
|
|
Sunil Rnji Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-051-002/445
(WAAI (MENDHI))
|
1825012000NRG23110420230540529
|
27/04/2023
|
Prakash Devidas Ingole
|
1825012WL0067755
|
Prakash Devidas Ingole
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020B7D07
|
|
Prakash Devidas Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-016-001/32
(KALASAA)
|
1825012000NRG23110420230540527
|
27/04/2023
|
Krushna Suryabhan Rathod
|
1825012WL0067753
|
Krushna Suryabhan Rathod
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D0E
|
|
MR KRUSHNA SURYABHAN RATHOD
|
()
|
|
7
|
DIGRAS
|
MH-25-012-042-001/383
(SINGAD)
|
1825012000NRG23130420230540659
|
27/04/2023
|
ramesh shivaram zalhake
|
1825012WL0067833
|
ramesh shivaram zalhake
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423020B7D0D
|
|
MR RAMESH SHIVRAM ZALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-022-001/343
(LAKH (RAYACHI))
|
1825012000NRG23110420230540533
|
27/04/2023
|
Datta Narayan Jichkar
|
1825012WL0067759
|
Datta Narayan Jichkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020B7D0B
|
|
Datta Narayan Jichkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG23170420230540690
|
27/04/2023
|
Durga Devsing Rathod
|
1825012WL0067838
|
Durga Devsing Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423020B7D0C
|
|
Durga Devsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|