|
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-25-012-008-001/1028
(DEHANI)
|
1825012000NRG24020620230093983
|
02/06/2023
|
Sunita Nilesh Jadhav
|
1825012WL008374
|
Sunita Nilesh Jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N06230033849E
|
|
Sunita Nilesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-008-001/857
(DEHANI)
|
1825012000NRG24020620230094063
|
02/06/2023
|
bebi hiraman pardhi
|
1825012WL008380
|
bebi hiraman pardhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003384A1
|
|
bebi hiraman pardhi
|
()
|
|
3
|
DIGRAS
|
MH-25-012-021-001/274
(KHEKADI)
|
1825012000NRG24020620230094147
|
02/06/2023
|
Seema Dnynaneshwar Pawar
|
1825012WL008386
|
Seema Dnynaneshwar Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384A3
|
|
Seema Dnynaneshwar Pawar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-021-001/334
(KHEKADI)
|
1825012000NRG24020620230094148
|
02/06/2023
|
Pawan Premsing Pawar
|
1825012WL008386
|
Pawan Premsing Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N06230033849F
|
|
Pawan Premsing Pawar
|
()
|
|
5
|
DIGRAS
|
MH-25-012-021-003/291
(KHEKADI)
|
1825012000NRG24020620230093618
|
02/06/2023
|
Charan Mohan Pawar
|
1825012WL008342
|
Charan Mohan Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384A0
|
|
Charan Mohan Pawar
|
()
|
|
6
|
DIGRAS
|
MH-25-012-021-003/30
(KHEKADI)
|
1825012000NRG24020620230093620
|
02/06/2023
|
Dinkar Ukanda Rathod
|
1825012WL008342
|
Dinkar Ukanda Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384A2
|
|
Dinkar Ukanda Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-031-001/302
(RAHAATI)
|
1825012000NRG24020620230093632
|
02/06/2023
|
Gopal Pandurang Gavhane
|
1825012WL008343
|
Gopal Pandurang Gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384A7
|
|
Gopal Pandurang Gavhane
|
()
|
|
8
|
DIGRAS
|
MH-25-012-036-001/371
(SAAKHARI)
|
1825012000NRG24020620230093716
|
02/06/2023
|
Dinesh Devrao Shinde
|
1825012WL008351
|
Dinesh Devrao Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384A5
|
|
Dinesh Devrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-052-001/31
(WARANDALI)
|
1825012000NRG24020620230093959
|
02/06/2023
|
doma
|
1825012WL008370
|
doma
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003384A6
|
|
MR DOMA PITYA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-021-003/302
(KHEKADI)
|
1825012000NRG24020620230094184
|
02/06/2023
|
Chaitali Vanish Ade
|
1825012WL008389
|
Chaitali Vanish Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003384A4
|
|
Chaitali Vanish Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|