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-25-012-011-002/413 (DHANORA KHU.)
|
1825012000NRG24250720230338147
|
25/07/2023
|
Suman Babusing Rathod
|
1825012WL033726
|
Suman Babusing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4E9
|
|
Suman Babusing Rathod
|
()
|
2
|
DIGRAS
|
MH-25-012-021-003/78 (KHEKADI)
|
1825012000NRG24250720230337863
|
25/07/2023
|
vithal bhola ade
|
1825012WL033699
|
vithal bhola ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4F2
|
|
vithal bhola ade
|
()
|
3
|
DIGRAS
|
MH-25-012-021-005/50 (KHEKADI)
|
1825012000NRG24250720230337867
|
25/07/2023
|
bhiku jema Ade
|
1825012WL033699
|
bhiku jema Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4EF
|
|
bhiku jema Ade
|
()
|
4
|
DIGRAS
|
MH-25-012-028-001/1445 (MOKH)
|
1825012000NRG24250720230337905
|
25/07/2023
|
Lilabai Vishwanath Jadhav
|
1825012WL033703
|
Lilabai Vishwanath Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4E7
|
|
Lilabai Vishwanath Jadhav
|
()
|
5
|
DIGRAS
|
MH-25-012-028-001/420 (MOKH)
|
1825012000NRG24250720230337919
|
25/07/2023
|
Kantabai Suresh Jadhao
|
1825012WL033703
|
Kantabai Suresh Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4EB
|
|
Kantabai Suresh Jadhao
|
()
|
6
|
DIGRAS
|
MH-25-012-042-001/645 (SINGAD)
|
1825012000NRG24250720230338428
|
25/07/2023
|
Shekh Sadik Shekh Rashid
|
1825012WL033749
|
Shekh Sadik Shekh Rashid
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4E6
|
|
Shekh Sadik Shekh Rashid
|
()
|
7
|
DIGRAS
|
MH-25-012-043-001/492 (TIWARI)
|
1825012000NRG24250720230338345
|
25/07/2023
|
Bhagyashree Maroti Gawali
|
1825012WL033743
|
Bhagyashree Maroti Gawali
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4EA
|
|
Bhagyashree Maroti Gawali
|
()
|
8
|
DIGRAS
|
MH-25-012-051-002/255 (WAAI (MENDHI))
|
1825012000NRG24250720230337935
|
25/07/2023
|
Mamta Vishvambar Ingole
|
1825012WL033705
|
Mamta Vishvambar Ingole
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C7E4F1
|
|
Mamta Vishvambar Ingole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-006-001/109 (CHINCHAPATRA)
|
1825012000NRG24250720230338097
|
25/07/2023
|
Sushil Pundlik Jadhav
|
1825012WL033725
|
Sushil Pundlik Jadhav
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4EC
|
|
Sushil Pundlik Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-011-002/495 (DHANORA KHU.)
|
1825012000NRG24250720230337836
|
25/07/2023
|
vinod
|
1825012WL033695
|
vinod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4E8
|
|
vinod
|
()
|
11
|
DIGRAS
|
MH-25-012-021-002/227 (KHEKADI)
|
1825012000NRG24250720230338448
|
25/07/2023
|
Yogita Niren Chavhan
|
1825012WL033752
|
Yogita Niren Chavhan
|
00768
|
UTIB0SYDC62
|
1092
|
1092
|
Rejected
|
29/07/2023
|
|
N072302C7E4F0
|
No Such Account
|
|
|
12
|
DIGRAS
|
MH-25-012-028-001/254 (MOKH)
|
1825012000NRG24250720230337912
|
25/07/2023
|
Bebibai Yuraj Jadhv
|
1825012WL033703
|
Bebibai Yuraj Jadhv
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4EE
|
|
Bebibai Yuraj Jadhv
|
()
|
13
|
DIGRAS
|
MH-25-012-028-001/290 (MOKH)
|
1825012000NRG24250720230337915
|
25/07/2023
|
Jaya Tara Rathod
|
1825012WL033703
|
Jaya Tara Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E4ED
|
|
Jaya Tara Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|