|
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.)
|
1825012000NRG24151220230513058
|
15/12/2023
|
Nisha Panjab Ade
|
1825012WL061155
|
Nisha Panjab Ade
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A379
|
|
Nisha Panjab Ade
|
()
|
|
2
|
DIGRAS
|
MH-25-012-011-002/506
(DHANORA KHU.)
|
1825012000NRG24151220230513057
|
15/12/2023
|
Panjab baliram ade
|
1825012WL061155
|
Panjab baliram ade
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A378
|
|
Panjab baliram ade
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24151220230513060
|
15/12/2023
|
Kamala Yadav Jadhav
|
1825012WL061155
|
Kamala Yadav Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A37B
|
|
Kamala Yadav Jadhav
|
()
|
|
4
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24151220230513059
|
15/12/2023
|
Yadhav Vishnu Jadhav
|
1825012WL061155
|
Yadhav Vishnu Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A37A
|
|
Yadhav Vishnu Jadhav
|
()
|
|
5
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24151220230513061
|
15/12/2023
|
Kishor Vishnu Jadhav
|
1825012WL061155
|
Kishor Vishnu Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A37C
|
|
Kishor Vishnu Jadhav
|
()
|
|
6
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24151220230513062
|
15/12/2023
|
Suman Kishor Jadhav
|
1825012WL061155
|
Suman Kishor Jadhav
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A37D
|
|
Suman Kishor Jadhav
|
()
|
|
7
|
DIGRAS
|
MH-25-012-011-002/578
(DHANORA KHU.)
|
1825012000NRG24151220230513066
|
15/12/2023
|
Bali Jaydip Rathod
|
1825012WL061155
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A37E
|
|
Bali Jaydip Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24151220230513072
|
15/12/2023
|
Renuka Udal Pawar
|
1825012WL061155
|
Renuka Udal Pawar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A382
|
|
Renuka Udal Pawar
|
()
|
|
9
|
DIGRAS
|
MH-25-012-011-002/618
(DHANORA KHU.)
|
1825012000NRG24151220230513071
|
15/12/2023
|
Udal Hirasing Pawar
|
1825012WL061155
|
Udal Hirasing Pawar
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A380
|
|
Udal Hirasing Pawar
|
()
|
|
10
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24151220230513097
|
15/12/2023
|
Ranjana K Chavhan
|
1825012WL061155
|
Ranjana K Chavhan
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A377
|
|
Ranjana K Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-011-002/183
(DHANORA KHU.)
|
1825012000NRG24151220230513045
|
15/12/2023
|
Ravindra M Rathod
|
1825012WL061155
|
Ravindra M Rathod
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
09/03/2024
|
|
N122300D8A37F
|
|
MR RAVINDRA MADHUKAR RATHOD
|
()
|
|
12
|
DIGRAS
|
MH-25-012-011-002/643
(DHANORA KHU.)
|
1825012000NRG24151220230513073
|
15/12/2023
|
Kanta Vinod Dere
|
1825012WL061155
|
Kanta Vinod Dere
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
N122300D8A381
|
|
MS KANTA VINOD DERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20306
|
20306
|
|
|
|
|
|
|
|