|
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-25-012-008-001/277
(DEHANI)
|
1825012000NRG24290120240596876
|
29/01/2024
|
sayabai s rathod
|
1825012WL070723
|
sayabai s rathod
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Rejected
|
30/01/2024
|
|
N01240191E95F
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24290120240596875
|
29/01/2024
|
Sudam Hirasing Rathod
|
1825012WL070723
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Rejected
|
30/01/2024
|
|
N01240191E962
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24290120240595150
|
29/01/2024
|
ALTMASH
|
1825012WL070576
|
ALTMASH
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E961
|
DBFL
|
|
|
|
4
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24290120240595148
|
29/01/2024
|
hafij khan khajamoinodin
|
1825012WL070576
|
hafij khan khajamoinodin
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E964
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24290120240595149
|
29/01/2024
|
SAYARA BANO KHAN
|
1825012WL070576
|
SAYARA BANO KHAN
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E960
|
DBFL
|
|
|
|
6
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24290120240595159
|
29/01/2024
|
Alim khan Gaffar khan pathan
|
1825012WL070576
|
Alim khan Gaffar khan pathan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E963
|
DBFL
|
|
|
|
7
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24290120240595160
|
29/01/2024
|
Shabana Parvin Alim Khan
|
1825012WL070576
|
Shabana Parvin Alim Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E965
|
DBFL
|
|
|
|
8
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24290120240595161
|
29/01/2024
|
Tayyba Iqbal Alim Khan
|
1825012WL070576
|
Tayyba Iqbal Alim Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E966
|
DBFL
|
|
|
|
9
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24290120240595484
|
29/01/2024
|
Sunita V Pawar
|
1825012WL070603
|
Sunita V Pawar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E95E
|
DBFL
|
|
|
|
10
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24290120240595494
|
29/01/2024
|
Narmata S Buchake
|
1825012WL070603
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Rejected
|
30/01/2024
|
|
N01240191EA88
|
DBFL
|
|
|
|
11
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24290120240595493
|
29/01/2024
|
Sukhdev R Buchake
|
1825012WL070603
|
Sukhdev R Buchake
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Rejected
|
30/01/2024
|
|
N01240191EA87
|
DBFL
|
|
|
|
12
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24290120240595458
|
29/01/2024
|
Anusaya Parmeshwar Chavhan
|
1825012WL070601
|
Anusaya Parmeshwar Chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E95D
|
DBFL
|
|
|
|
13
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24290120240595457
|
29/01/2024
|
Parmeshwar Raju Chavhan
|
1825012WL070601
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E95C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24290120240595083
|
29/01/2024
|
kiran
|
1825012WL070561
|
kiran
|
00048
|
BKID0000636
|
2051
|
2051
|
Rejected
|
30/01/2024
|
|
N01240191E967
|
DBFL
|
|
|
|
15
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24290120240595082
|
29/01/2024
|
lila
|
1825012WL070561
|
lila
|
00048
|
BKID0000636
|
2051
|
2051
|
Rejected
|
30/01/2024
|
|
N01240191E968
|
DBFL
|
|
|
|
16
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24290120240595483
|
29/01/2024
|
vasanta c pawar
|
1825012WL070603
|
vasanta c pawar
|
00048
|
BKID0000636
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E969
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-032-001/305
(RAAM NAGAR)
|
1825012000NRG24290120240595085
|
29/01/2024
|
Jagdish Vijay Rathod
|
1825012WL070561
|
Jagdish Vijay Rathod
|
00051
|
MAHB0000122
|
2051
|
2051
|
Rejected
|
30/01/2024
|
|
N01240191E96E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24290120240596868
|
29/01/2024
|
Chaya Bharat Rathod
|
1825012WL070723
|
Chaya Bharat Rathod
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Rejected
|
30/01/2024
|
|
N01240191E96B
|
DBFL
|
|
|
|
19
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24290120240595499
|
29/01/2024
|
Arvind Dashrath Jadhav
|
1825012WL070603
|
Arvind Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Rejected
|
30/01/2024
|
|
N01240191E95A
|
DBFL
|
|
|
|
20
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24290120240595500
|
29/01/2024
|
Mirabai Arvind Jadhav
|
1825012WL070603
|
Mirabai Arvind Jadhav
|
00114
|
UTIB0SYDC68
|
1380
|
1380
|
Rejected
|
30/01/2024
|
|
N01240191E95B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24290120240595080
|
29/01/2024
|
Riyajulla Sk Jaydulla
|
1825012WL070561
|
Riyajulla Sk Jaydulla
|
00415
|
SBIN0000367
|
2051
|
2051
|
Rejected
|
30/01/2024
|
|
N01240191EA85
|
DBFL
|
|
|
|
22
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24290120240595079
|
29/01/2024
|
Sk Shadulla Sk Jaydulla
|
1825012WL070561
|
Sk Shadulla Sk Jaydulla
|
00415
|
SBIN0000367
|
2051
|
2051
|
Rejected
|
30/01/2024
|
|
N01240191EA84
|
DBFL
|
|
|
|
23
|
DIGRAS
|
MH-25-012-009-001/163
(DEORWADA)
|
1825012000NRG24290120240595081
|
29/01/2024
|
Sh.Taufik Sh.Rafik
|
1825012WL070561
|
Sh.Taufik Sh.Rafik
|
00415
|
SBIN0000367
|
2051
|
2051
|
Rejected
|
30/01/2024
|
|
N01240191EA89
|
DBFL
|
|
|
|
24
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24290120240595153
|
29/01/2024
|
vasim
|
1825012WL070576
|
vasim
|
00415
|
SBIN0000367
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191EA86
|
DBFL
|
|
|
|
25
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24290120240595086
|
29/01/2024
|
Kishor Dhanding Chavhan
|
1825012WL070561
|
Kishor Dhanding Chavhan
|
00415
|
SBIN0000367
|
2051
|
2051
|
Rejected
|
30/01/2024
|
|
N01240191E96F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-038-001/218
(SAWANGAA BU.)
|
1825012000NRG24290120240595197
|
29/01/2024
|
bhimarao
|
1825012WL070578
|
bhimarao
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E96C
|
DBFL
|
|
|
|
27
|
DIGRAS
|
MH-25-012-038-001/418
(SAWANGAA BU.)
|
1825012000NRG24290120240595208
|
29/01/2024
|
Uma Sunil Borchate
|
1825012WL070578
|
Uma Sunil Borchate
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E96D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24290120240595154
|
29/01/2024
|
Saarim Wasim Khan
|
1825012WL070576
|
Saarim Wasim Khan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240191E96A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48857
|
48857
|
|
|
|
|
|
|
|