|
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-25-012-017-001/150
(KALGAON)
|
1825012000NRG24191220230519236
|
19/12/2023
|
ramesh
|
1825012WL061805
|
ramesh
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223011C8E02
|
|
ramesh
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/770
(KALGAON)
|
1825012000NRG24191220230519239
|
19/12/2023
|
Kiran Anil Gavalhe
|
1825012WL061805
|
Kiran Anil Gavalhe
|
00045
|
BARB0KALGAO
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
N1223011C8E04
|
|
Kiran Anil Gavalhe
|
()
|
|
3
|
DIGRAS
|
MH-25-012-018-001/79
(KANDALI)
|
1825012000NRG24191220230519234
|
19/12/2023
|
Subhadra
|
1825012WL061804
|
Subhadra
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
N1223011C8E07
|
|
Subhadra
|
()
|
|
4
|
DIGRAS
|
MH-25-012-018-001/79
(KANDALI)
|
1825012000NRG24191220230519233
|
19/12/2023
|
Suresh
|
1825012WL061804
|
Suresh
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
N1223011C8E00
|
|
Suresh
|
()
|
|
5
|
DIGRAS
|
MH-25-012-049-001/162
(WADAGAON)
|
1825012000NRG24191220230519131
|
19/12/2023
|
madhukar m pawar
|
1825012WL061801
|
madhukar m pawar
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
N1223011C8E06
|
|
madhukar m pawar
|
()
|
|
6
|
DIGRAS
|
MH-25-012-049-001/20
(WADAGAON)
|
1825012000NRG24191220230519137
|
19/12/2023
|
Ashok R Pawar
|
1825012WL061801
|
Ashok R Pawar
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
N1223011C8E05
|
|
Ashok R Pawar
|
()
|
|
7
|
DIGRAS
|
MH-25-012-049-001/60
(WADAGAON)
|
1825012000NRG24191220230519175
|
19/12/2023
|
dnysher r rathod
|
1825012WL061802
|
dnysher r rathod
|
00045
|
BARB0KALGAO
|
1370
|
1370
|
Processed
|
09/03/2024
|
|
N1223011C8E08
|
|
dnysher r rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-054-001/121
(LONI)
|
1825012000NRG24191220230519191
|
19/12/2023
|
Gajanan R Dhotre
|
1825012WL061803
|
Gajanan R Dhotre
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223011C8E01
|
|
Gajanan R Dhotre
|
()
|
|
9
|
DIGRAS
|
MH-25-012-054-001/183
(LONI)
|
1825012000NRG24191220230519195
|
19/12/2023
|
sahebrav nanu shinde
|
1825012WL061803
|
sahebrav nanu shinde
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223011C8E03
|
|
sahebrav nanu shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-054-001/150
(LONI)
|
1825012000NRG24191220230519192
|
19/12/2023
|
Fulwabai
|
1825012WL061803
|
Fulwabai
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223011C8E09
|
|
Fulwabai
|
()
|
|
11
|
DIGRAS
|
MH-25-012-054-001/96
(LONI)
|
1825012000NRG24191220230519204
|
19/12/2023
|
nirmalabai sanjay marktwar
|
1825012WL061803
|
nirmalabai sanjay marktwar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223011C8E0A
|
|
nirmalabai sanjay marktwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14955
|
14955
|
|
|
|
|
|
|
|