|
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-25-012-007-001/43
(CHIRKUTA)
|
1825012000NRG24231020230456360
|
23/10/2023
|
SANJAY INGALE
|
1825012WL053329
|
SANJAY INGALE
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C96
|
|
SANJAY INGALE
|
()
|
|
2
|
DIGRAS
|
MH-25-012-038-001/309
(SAWANGAA BU.)
|
1825012000NRG24231020230456406
|
23/10/2023
|
Arjun Bhimrao Jadhao
|
1825012WL053336
|
Arjun Bhimrao Jadhao
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301764C97
|
|
Arjun Bhimrao Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-048-001/511
(VITHOLI)
|
1825012000NRG24231020230456413
|
23/10/2023
|
Ganesh Bapurao Bhasme
|
1825012WL053337
|
Ganesh Bapurao Bhasme
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301764C9C
|
|
Ganesh Bapurao Bhasme
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-012-001/68
(DOLAMBAA)
|
1825012000NRG24231020230456368
|
23/10/2023
|
Vinod Motiram Paradhi
|
1825012WL053331
|
Vinod Motiram Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764CA1
|
|
MR VINOD MOTIRAM PARDHI
|
()
|
|
5
|
DIGRAS
|
MH-25-012-022-001/28
(LAKH (RAYACHI))
|
1825012000NRG24231020230456379
|
23/10/2023
|
Ramchandra Chakranarayan
|
1825012WL053333
|
Ramchandra Chakranarayan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C9A
|
|
MR SHARAD RAMCHANDRA CHAKRANARAYAN
|
()
|
|
6
|
DIGRAS
|
MH-25-012-033-003/278
(ROHANADEVI)
|
1825012000NRG24231020230456392
|
23/10/2023
|
Nitesh Keshav Ukande
|
1825012WL053334
|
Nitesh Keshav Ukande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C9B
|
|
MR NITESH KESHAO UKANDE
|
()
|
|
7
|
DIGRAS
|
MH-25-012-033-003/34
(ROHANADEVI)
|
1825012000NRG24231020230456393
|
23/10/2023
|
shobh
|
1825012WL053334
|
shobh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C99
|
|
MRS SHOBHA NARAYAN LOKHNADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-016-002/165
(KALASAA)
|
1825012000NRG24231020230456399
|
23/10/2023
|
vilas
|
1825012WL053335
|
vilas
|
00415
|
SBIN0008336
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
N102301764CA0
|
|
MR VILAS MAHADEO KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-002-001/45
(AARAMBHI)
|
1825012000NRG24231020230456352
|
23/10/2023
|
prabhakar bhagwan tongale
|
1825012WL053327
|
prabhakar bhagwan tongale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C9F
|
|
prabhakar bhagwan tongale
|
()
|
|
10
|
DIGRAS
|
MH-25-012-007-001/108
(CHIRKUTA)
|
1825012000NRG24231020230456356
|
23/10/2023
|
Bebi Kailas Rathod
|
1825012WL053328
|
Bebi Kailas Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C9D
|
|
Bebi Kailas Rathod
|
()
|
|
11
|
DIGRAS
|
MH-25-012-022-001/209
(LAKH (RAYACHI))
|
1825012000NRG24231020230456374
|
23/10/2023
|
rajendra tukaram barade
|
1825012WL053333
|
rajendra tukaram barade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C9E
|
|
rajendra tukaram barade
|
()
|
|
12
|
DIGRAS
|
MH-25-012-033-003/370
(ROHANADEVI)
|
1825012000NRG24231020230456394
|
23/10/2023
|
narayan raghunath hagone
|
1825012WL053334
|
narayan raghunath hagone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301764C98
|
|
narayan raghunath hagone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21477
|
21477
|
|
|
|
|
|
|
|