|
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-25-012-038-001/103
(SAWANGAA BU.)
|
1825012000NRG24291220230536894
|
29/12/2023
|
vijay balu ade
|
1825012WL063900
|
vijay balu ade
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D86964
|
|
vijay balu ade
|
()
|
|
2
|
DIGRAS
|
MH-25-012-038-001/173
(SAWANGAA BU.)
|
1825012000NRG24291220230536870
|
29/12/2023
|
Rahimakha Rahematkha Pathan
|
1825012WL063899
|
Rahimakha Rahematkha Pathan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D86965
|
|
Rahimakha Rahematkha Pathan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-038-001/174
(SAWANGAA BU.)
|
1825012000NRG24291220230536871
|
29/12/2023
|
jamir sh Ami r
|
1825012WL063899
|
jamir sh Ami r
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D8695D
|
|
jamir sh Ami r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-022-001/446
(LAKH (RAYACHI))
|
1825012000NRG24291220230536845
|
29/12/2023
|
Surekha Dilip Borokar
|
1825012WL063898
|
Surekha Dilip Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D86963
|
|
MS SUREKHA DILIP BOROKAR
|
()
|
|
5
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24291220230536880
|
29/12/2023
|
Sk.Vashim Sk. Karim
|
1825012WL063899
|
Sk.Vashim Sk. Karim
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D86966
|
|
MR VASIM KARIM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-038-001/101
(SAWANGAA BU.)
|
1825012000NRG24291220230536892
|
29/12/2023
|
Kiran V Ade
|
1825012WL063900
|
Kiran V Ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D86960
|
|
Kiran V Ade
|
()
|
|
7
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24291220230536900
|
29/12/2023
|
laxmibai a g
|
1825012WL063900
|
laxmibai a g
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D86961
|
|
laxmibai a g
|
()
|
|
8
|
DIGRAS
|
MH-25-012-038-001/416
(SAWANGAA BU.)
|
1825012000NRG24291220230536909
|
29/12/2023
|
lata shavan vajir
|
1825012WL063900
|
lata shavan vajir
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D8695E
|
|
lata shavan vajir
|
()
|
|
9
|
DIGRAS
|
MH-25-012-038-001/416
(SAWANGAA BU.)
|
1825012000NRG24291220230536908
|
29/12/2023
|
shavan devman vajir
|
1825012WL063900
|
shavan devman vajir
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122301D8695F
|
|
shavan devman vajir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-018-001/810
(KANDALI)
|
1825012000NRG24291220230536827
|
29/12/2023
|
SIMA
|
1825012WL063897
|
SIMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
N122301D86962
|
|
SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16284
|
16284
|
|
|
|
|
|
|
|