|
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-25-012-054-001/126
(LONI)
|
1825012000NRG24101120230480396
|
10/11/2023
|
anand
|
1825012WL056898
|
anand
|
00045
|
BARB0KALGAO
|
1652
|
1652
|
Processed
|
24/01/2024
|
|
N1123008C7E54
|
|
anand
|
()
|
|
2
|
DIGRAS
|
MH-25-012-054-001/17
(LONI)
|
1825012000NRG24101120230479953
|
10/11/2023
|
Sagram ashok wagarpallu
|
1825012WL056836
|
Sagram ashok wagarpallu
|
00045
|
BARB0KALGAO
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008C7E4E
|
|
Sagram ashok wagarpallu
|
()
|
|
3
|
DIGRAS
|
MH-25-012-054-001/184
(LONI)
|
1825012000NRG24101120230479957
|
10/11/2023
|
Amol Pandit Gawande
|
1825012WL056836
|
Amol Pandit Gawande
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123008C7E4D
|
|
Amol Pandit Gawande
|
()
|
|
4
|
DIGRAS
|
MH-25-012-054-001/184
(LONI)
|
1825012000NRG24101120230479958
|
10/11/2023
|
Archana Amol Gawande
|
1825012WL056836
|
Archana Amol Gawande
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123008C7E4C
|
|
Archana Amol Gawande
|
()
|
|
5
|
DIGRAS
|
MH-25-012-054-001/35
(LONI)
|
1825012000NRG24101120230479963
|
10/11/2023
|
shavan
|
1825012WL056836
|
shavan
|
00045
|
BARB0KALGAO
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008C7E51
|
|
shavan
|
()
|
|
6
|
DIGRAS
|
MH-25-012-054-001/46
(LONI)
|
1825012000NRG24101120230479970
|
10/11/2023
|
ramesh
|
1825012WL056837
|
ramesh
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
24/01/2024
|
|
N1123008C7E52
|
|
ramesh
|
()
|
|
7
|
DIGRAS
|
MH-25-012-054-001/68
(LONI)
|
1825012000NRG24101120230479965
|
10/11/2023
|
Lata
|
1825012WL056836
|
Lata
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123008C7E4F
|
|
Lata
|
()
|
|
8
|
DIGRAS
|
MH-25-012-054-001/68
(LONI)
|
1825012000NRG24101120230479964
|
10/11/2023
|
Pundlik
|
1825012WL056836
|
Pundlik
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123008C7E50
|
|
Pundlik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24101120230480339
|
10/11/2023
|
Bhagawan
|
1825012WL056886
|
Bhagawan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
N1123008C7E53
|
|
Bhagawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-009-001/124
(DEORWADA)
|
1825012000NRG24101120230480299
|
10/11/2023
|
shahin shekh mehamud
|
1825012WL056886
|
shahin shekh mehamud
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
N1123008C7E48
|
|
shahin shekh mehamud
|
()
|
|
11
|
DIGRAS
|
MH-25-012-009-001/404
(DEORWADA)
|
1825012000NRG24101120230480326
|
10/11/2023
|
She Sabir She Kadar
|
1825012WL056886
|
She Sabir She Kadar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
N1123008C7E49
|
|
She Sabir She Kadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-054-001/17
(LONI)
|
1825012000NRG24101120230479952
|
10/11/2023
|
Narayan Ashok Wagharpallu
|
1825012WL056836
|
Narayan Ashok Wagharpallu
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123008C7E4B
|
|
Narayan Ashok Wagharpallu
|
()
|
|
13
|
DIGRAS
|
MH-25-012-054-001/210
(LONI)
|
1825012000NRG24101120230479960
|
10/11/2023
|
Gajanan Parshram Harkar
|
1825012WL056836
|
Gajanan Parshram Harkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123008C7E4A
|
|
Gajanan Parshram Harkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16671
|
16671
|
|
|
|
|
|
|
|