|
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-25-012-013-001/136
(FETRI)
|
1825012000NRG24130620230145495
|
13/06/2023
|
lalita vishnu rathod
|
1825012WL013522
|
lalita vishnu rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C1E
|
|
lalita vishnu rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-013-001/255
(FETRI)
|
1825012000NRG24130620230145598
|
13/06/2023
|
Laxmi Sudam Kamble
|
1825012WL013541
|
Laxmi Sudam Kamble
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C24
|
|
Laxmi Sudam Kamble
|
()
|
|
3
|
DIGRAS
|
MH-25-012-013-001/285
(FETRI)
|
1825012000NRG24130620230145613
|
13/06/2023
|
Ratnabai Sitaram Shinde
|
1825012WL013544
|
Ratnabai Sitaram Shinde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C1D
|
|
Ratnabai Sitaram Shinde
|
()
|
|
4
|
DIGRAS
|
MH-25-012-013-001/318
(FETRI)
|
1825012000NRG24130620230145476
|
13/06/2023
|
Kiran Amol Bhalerav
|
1825012WL013519
|
Kiran Amol Bhalerav
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F33C1B
|
|
Kiran Amol Bhalerav
|
()
|
|
5
|
DIGRAS
|
MH-25-012-013-001/32
(FETRI)
|
1825012000NRG24130620230145600
|
13/06/2023
|
Mayabai Satish Kambale
|
1825012WL013541
|
Mayabai Satish Kambale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C25
|
|
Mayabai Satish Kambale
|
()
|
|
6
|
DIGRAS
|
MH-25-012-013-001/329
(FETRI)
|
1825012000NRG24130620230145477
|
13/06/2023
|
Shila Bajrang Bele
|
1825012WL013519
|
Shila Bajrang Bele
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301F33C20
|
|
Shila Bajrang Bele
|
()
|
|
7
|
DIGRAS
|
MH-25-012-013-001/384
(FETRI)
|
1825012000NRG24130620230145497
|
13/06/2023
|
GOLU PRALHAD ADE
|
1825012WL013522
|
GOLU PRALHAD ADE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C21
|
|
GOLU PRALHAD ADE
|
()
|
|
8
|
DIGRAS
|
MH-25-012-013-001/420
(FETRI)
|
1825012000NRG24130620230145501
|
13/06/2023
|
Bharat Prakash Shikare
|
1825012WL013524
|
Bharat Prakash Shikare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C1F
|
|
Bharat Prakash Shikare
|
()
|
|
9
|
DIGRAS
|
MH-25-012-013-001/62
(FETRI)
|
1825012000NRG24130620230145479
|
13/06/2023
|
Surekha Sudam Fupate
|
1825012WL013519
|
Surekha Sudam Fupate
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C2A
|
|
Surekha Sudam Fupate
|
()
|
|
10
|
DIGRAS
|
MH-25-012-038-001/354
(SAWANGAA BU.)
|
1825012000NRG24130620230145570
|
13/06/2023
|
Ranjana Suresh Bhasme
|
1825012WL013532
|
Ranjana Suresh Bhasme
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C1A
|
|
Ranjana Suresh Bhasme
|
()
|
|
11
|
DIGRAS
|
MH-25-012-047-001/602
(VITHALAA)
|
1825012000NRG24130620230145358
|
13/06/2023
|
Ramabai Murlidhar Kambale
|
1825012WL013508
|
Ramabai Murlidhar Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C23
|
|
Ramabai Murlidhar Kambale
|
()
|
|
12
|
DIGRAS
|
MH-25-012-047-001/798
(VITHALAA)
|
1825012000NRG24130620230145346
|
13/06/2023
|
Ramesh Parashram Shikare
|
1825012WL013507
|
Ramesh Parashram Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C2D
|
|
Ramesh Parashram Shikare
|
()
|
|
13
|
DIGRAS
|
MH-25-012-047-001/820
(VITHALAA)
|
1825012000NRG24130620230145347
|
13/06/2023
|
Shankar Malhari Pardhi
|
1825012WL013507
|
Shankar Malhari Pardhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C1C
|
|
Shankar Malhari Pardhi
|
()
|
|
14
|
DIGRAS
|
MH-25-012-047-001/830
(VITHALAA)
|
1825012000NRG24130620230145362
|
13/06/2023
|
Ramesh Suresh Paradhi
|
1825012WL013508
|
Ramesh Suresh Paradhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C22
|
|
Ramesh Suresh Paradhi
|
()
|
|
15
|
DIGRAS
|
MH-25-012-047-001/970
(VITHALAA)
|
1825012000NRG24130620230145364
|
13/06/2023
|
Sunil Murlidhar Kambale
|
1825012WL013508
|
Sunil Murlidhar Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C2C
|
|
Sunil Murlidhar Kambale
|
()
|
|
16
|
DIGRAS
|
MH-25-012-047-001/980
(VITHALAA)
|
1825012000NRG24130620230145593
|
13/06/2023
|
Dashrath Sahebrao Dakhore
|
1825012WL013539
|
Dashrath Sahebrao Dakhore
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C2E
|
|
Dashrath Sahebrao Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-024-001/217
(MAHAAGAON)
|
1825012000NRG24130620230145587
|
13/06/2023
|
Lila Mahadev Natkar
|
1825012WL013537
|
Lila Mahadev Natkar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C28
|
|
Lila Mahadev Natkar
|
()
|
|
18
|
DIGRAS
|
MH-25-012-033-003/281
(ROHANADEVI)
|
1825012000NRG24130620230145317
|
13/06/2023
|
Nilesh Shankarrao Buttikar
|
1825012WL013505
|
Nilesh Shankarrao Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C32
|
|
Nilesh Shankarrao Buttikar
|
()
|
|
19
|
DIGRAS
|
MH-25-012-033-003/325
(ROHANADEVI)
|
1825012000NRG24130620230145319
|
13/06/2023
|
Sushama Vishnu Buttikar
|
1825012WL013505
|
Sushama Vishnu Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C34
|
|
Sushama Vishnu Buttikar
|
()
|
|
20
|
DIGRAS
|
MH-25-012-033-003/325
(ROHANADEVI)
|
1825012000NRG24130620230145318
|
13/06/2023
|
Vishnu Manohar Buttikar
|
1825012WL013505
|
Vishnu Manohar Buttikar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C33
|
|
Vishnu Manohar Buttikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-013-001/53
(FETRI)
|
1825012000NRG24130620230145610
|
13/06/2023
|
Rupesh Ashok Bahadure
|
1825012WL013543
|
Rupesh Ashok Bahadure
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C41
|
|
MR RUPESH ASHOK BAHADURE
|
()
|
|
22
|
DIGRAS
|
MH-25-012-014-001/269
(HARSOOL)
|
1825012000NRG24130620230145555
|
13/06/2023
|
sagam
|
1825012WL013529
|
sagam
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C38
|
|
MRS SANGITA SANGAM WANKHADE
|
()
|
|
23
|
DIGRAS
|
MH-25-012-014-001/954
(HARSOOL)
|
1825012000NRG24130620230145559
|
13/06/2023
|
Santosh Dadarao Bhagat
|
1825012WL013529
|
Santosh Dadarao Bhagat
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C40
|
|
MR SANTOSH DADARAO BHAGAT
|
()
|
|
24
|
DIGRAS
|
MH-25-012-014-002/896
(HARSOOL)
|
1825012000NRG24130620230145607
|
13/06/2023
|
Vijay Maroti Jadhav
|
1825012WL013542
|
Vijay Maroti Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C2B
|
|
VIJAY MAROTI JADHAV
|
()
|
|
25
|
DIGRAS
|
MH-25-012-027-001/100
(MARSOOL)
|
1825012000NRG24130620230145282
|
13/06/2023
|
sangita subhash rathod
|
1825012WL013504
|
sangita subhash rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C3B
|
|
MRS SANGITA SUBHASH RATHOD
|
()
|
|
26
|
DIGRAS
|
MH-25-012-027-001/100
(MARSOOL)
|
1825012000NRG24130620230145281
|
13/06/2023
|
subhash ramchnand rathod
|
1825012WL013504
|
subhash ramchnand rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C3D
|
|
MR SUBHASH RAMCHANDRA RATHOD
|
()
|
|
27
|
DIGRAS
|
MH-25-012-027-001/135
(MARSOOL)
|
1825012000NRG24130620230145285
|
13/06/2023
|
Puja Ajay Chavhan
|
1825012WL013504
|
Puja Ajay Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C3C
|
|
MRS POOJA AJAY CHAVHAN
|
()
|
|
28
|
DIGRAS
|
MH-25-012-027-001/138
(MARSOOL)
|
1825012000NRG24130620230145286
|
13/06/2023
|
nilesh
|
1825012WL013504
|
nilesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C3A
|
|
MR NILESH SUBHASH RATHOD
|
()
|
|
29
|
DIGRAS
|
MH-25-012-027-001/163
(MARSOOL)
|
1825012000NRG24130620230145288
|
13/06/2023
|
Amol Sadashiv Rathod
|
1825012WL013504
|
Amol Sadashiv Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C43
|
|
MR AMOL SADASHIV RATHOD
|
()
|
|
30
|
DIGRAS
|
MH-25-012-027-001/47
(MARSOOL)
|
1825012000NRG24130620230145292
|
13/06/2023
|
Manohar Shamrao Chavhan
|
1825012WL013504
|
Manohar Shamrao Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C35
|
|
MR MANOHAR SHAMRAO CHAVHAN
|
()
|
|
31
|
DIGRAS
|
MH-25-012-033-003/144
(ROHANADEVI)
|
1825012000NRG24130620230145302
|
13/06/2023
|
parvati
|
1825012WL013505
|
parvati
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C3F
|
|
MRS PARVATI CHINTAMAN BELE
|
()
|
|
32
|
DIGRAS
|
MH-25-012-033-003/59
(ROHANADEVI)
|
1825012000NRG24130620230145324
|
13/06/2023
|
Kashinath Shivaji Sarakate
|
1825012WL013505
|
Kashinath Shivaji Sarakate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C26
|
|
MR SHIVAJI BHIVASON SARKATE
|
()
|
|
33
|
DIGRAS
|
MH-25-012-033-003/89
(ROHANADEVI)
|
1825012000NRG24130620230145326
|
13/06/2023
|
gopal
|
1825012WL013505
|
gopal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33C27
|
|
MR GOPAL VITTHALRAO AGAKAR
|
()
|
|
34
|
DIGRAS
|
MH-25-012-034-001/223
(RUI (MOTHI))
|
1825012000NRG24130620230145553
|
13/06/2023
|
Sandip Dashrath Hatkar
|
1825012WL013528
|
Sandip Dashrath Hatkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C42
|
|
MR SANDIP DASHRATH DASHRATH HATKAR
|
()
|
|
35
|
DIGRAS
|
MH-25-012-047-001/112
(VITHALAA)
|
1825012000NRG24130620230145340
|
13/06/2023
|
Malhari Bhagoji Paradhi
|
1825012WL013507
|
Malhari Bhagoji Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C2F
|
|
MR MALHARI BHAGOGI PARDHI
|
()
|
|
36
|
DIGRAS
|
MH-25-012-047-001/289
(VITHALAA)
|
1825012000NRG24130620230145342
|
13/06/2023
|
Manohar
|
1825012WL013507
|
Manohar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C29
|
|
MR MANOHAR VASANTA CHAVHAN
|
()
|
|
37
|
DIGRAS
|
MH-25-012-047-001/289
(VITHALAA)
|
1825012000NRG24130620230145343
|
13/06/2023
|
Ranjana
|
1825012WL013507
|
Ranjana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C30
|
|
MR MANOHAR VASANTA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-014-001/22
(HARSOOL)
|
1825012000NRG24130620230145564
|
13/06/2023
|
Sunita B Patange
|
1825012WL013531
|
Sunita B Patange
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C36
|
|
BALKRUSHNA PARASHRAM PATANGE
|
()
|
|
39
|
DIGRAS
|
MH-25-012-014-001/252
(HARSOOL)
|
1825012000NRG24130620230145560
|
13/06/2023
|
raju
|
1825012WL013530
|
raju
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C37
|
|
MR RAJU DOMAJI SHINDE
|
()
|
|
40
|
DIGRAS
|
MH-25-012-014-001/272
(HARSOOL)
|
1825012000NRG24130620230145557
|
13/06/2023
|
rashika
|
1825012WL013529
|
rashika
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C39
|
|
RASIKA BABARAO BHAGAT
|
()
|
|
41
|
DIGRAS
|
MH-25-012-014-001/42
(HARSOOL)
|
1825012000NRG24130620230145561
|
13/06/2023
|
sk ansaar sk mahebub
|
1825012WL013530
|
sk ansaar sk mahebub
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C3E
|
|
MR ARIF ANSAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-034-001/162
(RUI (MOTHI))
|
1825012000NRG24130620230145551
|
13/06/2023
|
Sukhadev Tulishiram Mirase
|
1825012WL013528
|
Sukhadev Tulishiram Mirase
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C44
|
|
Sukhadev Tulishiram Mirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-034-001/162
(RUI (MOTHI))
|
1825012000NRG24130620230145552
|
13/06/2023
|
Sarsati Sukhadev Mirase
|
1825012WL013528
|
Sarsati Sukhadev Mirase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33C31
|
|
Sarsati Sukhadev Mirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|