|
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-25-012-001-001/147
(AMALA)
|
1825012000NRG24010220240608262
|
05/02/2024
|
Ranjana Nagorav Tivaskar
|
1825012WL0071921
|
Ranjana Nagorav Tivaskar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B43
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24010220240608433
|
05/02/2024
|
Jaynarayan Thakurlal Jaiswal
|
1825012WL0071933
|
Jaynarayan Thakurlal Jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B4A
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-042-001/501
(SINGAD)
|
1825012000NRG24310120240603182
|
05/02/2024
|
Ramesh Keshavrao Deshmukh
|
1825012WL0071413
|
Ramesh Keshavrao Deshmukh
|
00114
|
UTIB0SYDC62
|
1092
|
1092
|
Rejected
|
06/04/2024
|
|
N0424003B5B48
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-025-003/459
(MALHIWARAA)
|
1825012000NRG24010220240608337
|
05/02/2024
|
Dshrath V R
|
1825012WL0071927
|
Dshrath V R
|
00114
|
UTIB0SYDC68
|
1925
|
1925
|
Rejected
|
06/04/2024
|
|
N0424003B5B4D
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-025-003/459
(MALHIWARAA)
|
1825012000NRG24010220240608338
|
05/02/2024
|
Rohidas Dashrath Rathod
|
1825012WL0071927
|
Rohidas Dashrath Rathod
|
00114
|
UTIB0SYDC68
|
1925
|
1925
|
Rejected
|
06/04/2024
|
|
N0424003B5B4C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-047-001/302
(VITHALAA)
|
1825012000NRG24010220240608339
|
05/02/2024
|
Pamina Vitthalrao Ufade
|
1825012WL0071928
|
Pamina Vitthalrao Ufade
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B4B
|
DBFL
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/499
(WARANDALI)
|
1825012000NRG24010220240608340
|
05/02/2024
|
Gokul Ade
|
1825012WL0071928
|
Gokul Ade
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B46
|
DBFL
|
|
|
|
8
|
DIGRAS
|
MH-25-012-052-001/499
(WARANDALI)
|
1825012000NRG24010220240608341
|
05/02/2024
|
kavita Gokul Ade
|
1825012WL0071928
|
kavita Gokul Ade
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B45
|
DBFL
|
|
|
|
9
|
DIGRAS
|
MH-25-012-052-001/579
(WARANDALI)
|
1825012000NRG24010220240608344
|
05/02/2024
|
Shindhu Bhimrao Pawar
|
1825012WL0071928
|
Shindhu Bhimrao Pawar
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B44
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24010220240608447
|
05/02/2024
|
Dhansham Aananda Kajale
|
1825012WL0071935
|
Dhansham Aananda Kajale
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B47
|
DBFL
|
|
|
|
11
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24010220240608409
|
05/02/2024
|
laxman
|
1825012WL0071933
|
laxman
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
06/04/2024
|
|
N0424003B5B49
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18046
|
18046
|
|
|
|
|
|
|
|