|
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-25-012-009-001/336
(DEORWADA)
|
1825012000NRG24261220230526713
|
26/12/2023
|
Bajarang Lakshman Waghamare
|
1825012WL062728
|
Bajarang Lakshman Waghamare
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N122301896836
|
|
Bajarang Lakshman Waghamare
|
()
|
|
2
|
DIGRAS
|
MH-25-012-011-002/543
(DHANORA KHU.)
|
1825012000NRG24261220230526727
|
26/12/2023
|
Sachin Namdev Ade
|
1825012WL062728
|
Sachin Namdev Ade
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189E398
|
|
Sachin Namdev Ade
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24261220230526653
|
26/12/2023
|
Varsha Harichandra Pawar
|
1825012WL062727
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189683E
|
|
Varsha Harichandra Pawar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1557
(MOKH)
|
1825012000NRG24261220230526734
|
26/12/2023
|
Himmat Vasantrao Rathod
|
1825012WL062728
|
Himmat Vasantrao Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189E397
|
|
Himmat Vasantrao Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-029-001/151
(NIMBHAA)
|
1825012000NRG24261220230526666
|
26/12/2023
|
anil p shine
|
1825012WL062727
|
anil p shine
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189683A
|
|
anil p shine
|
()
|
|
6
|
DIGRAS
|
MH-25-012-030-001/160
(PELOO)
|
1825012000NRG24261220230526682
|
26/12/2023
|
Rekha Dnyaneshwar Katekar
|
1825012WL062727
|
Rekha Dnyaneshwar Katekar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N122301896837
|
|
Rekha Dnyaneshwar Katekar
|
()
|
|
7
|
DIGRAS
|
MH-25-012-038-001/103
(SAWANGAA BU.)
|
1825012000NRG24261220230526937
|
26/12/2023
|
vijay balu ade
|
1825012WL062738
|
vijay balu ade
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N122301896835
|
|
vijay balu ade
|
()
|
|
8
|
DIGRAS
|
MH-25-012-038-001/173
(SAWANGAA BU.)
|
1825012000NRG24261220230526910
|
26/12/2023
|
Rahimakha Rahematkha Pathan
|
1825012WL062737
|
Rahimakha Rahematkha Pathan
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230189683B
|
|
Rahimakha Rahematkha Pathan
|
()
|
|
9
|
DIGRAS
|
MH-25-012-038-001/174
(SAWANGAA BU.)
|
1825012000NRG24261220230526911
|
26/12/2023
|
jamir sh Ami r
|
1825012WL062737
|
jamir sh Ami r
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N122301896838
|
|
jamir sh Ami r
|
()
|
|
10
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24261220230526814
|
26/12/2023
|
Ranjana K Chavhan
|
1825012WL062730
|
Ranjana K Chavhan
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
13/03/2024
|
|
N122301896839
|
|
Ranjana K Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-009-001/124
(DEORWADA)
|
1825012000NRG24261220230526612
|
26/12/2023
|
shahin shekh mehamud
|
1825012WL062727
|
shahin shekh mehamud
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N122301896834
|
|
shahin shekh mehamud
|
()
|
|
12
|
DIGRAS
|
MH-25-012-009-001/275
(DEORWADA)
|
1825012000NRG24261220230526712
|
26/12/2023
|
Gopal Ramrao Pardhi
|
1825012WL062728
|
Gopal Ramrao Pardhi
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189E39E
|
|
Gopal Ramrao Pardhi
|
()
|
|
13
|
DIGRAS
|
MH-25-012-009-001/406
(DEORWADA)
|
1825012000NRG24261220230526622
|
26/12/2023
|
Suvarna Manoj Patil
|
1825012WL062727
|
Suvarna Manoj Patil
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189E39D
|
|
Suvarna Manoj Patil
|
()
|
|
14
|
DIGRAS
|
MH-25-012-029-001/277
(NIMBHAA)
|
1825012000NRG24261220230526744
|
26/12/2023
|
Santosh Kiran Jadhao
|
1825012WL062728
|
Santosh Kiran Jadhao
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N122301896832
|
|
Santosh Kiran Jadhao
|
()
|
|
15
|
DIGRAS
|
MH-25-012-038-001/36
(SAWANGAA BU.)
|
1825012000NRG24261220230526948
|
26/12/2023
|
Vinod Lachu Rathod
|
1825012WL062738
|
Vinod Lachu Rathod
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N122301896833
|
|
Vinod Lachu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24261220230526842
|
26/12/2023
|
MUSHARAF
|
1825012WL062732
|
MUSHARAF
|
00168
|
ICIC0006366
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
N12230189E39C
|
|
MUSHARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-006-001/1208
(CHINCHAPATRA)
|
1825012000NRG24261220230526997
|
26/12/2023
|
Nilesh Ramesh Rathod
|
1825012WL062747
|
Nilesh Ramesh Rathod
|
00415
|
SBIN0000367
|
552
|
552
|
Processed
|
13/03/2024
|
|
N12230189F203
|
|
MISS MANISHA SUBHASH CHAVHAN
|
()
|
|
18
|
DIGRAS
|
MH-25-012-011-002/333
(DHANORA KHU.)
|
1825012000NRG24261220230526648
|
26/12/2023
|
Pralhad Jesu Rathod
|
1825012WL062727
|
Pralhad Jesu Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189F202
|
|
MRS PRAMILA PRALHAD RATHOD
|
()
|
|
19
|
DIGRAS
|
MH-25-012-011-002/607
(DHANORA KHU.)
|
1825012000NRG24261220230526654
|
26/12/2023
|
Dinesh Vishnu Jadhav
|
1825012WL062727
|
Dinesh Vishnu Jadhav
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189683D
|
|
MR DINESH VISHNU JADHAO
|
()
|
|
20
|
DIGRAS
|
MH-25-012-022-001/446
(LAKH (RAYACHI))
|
1825012000NRG24261220230526872
|
26/12/2023
|
Surekha Dilip Borokar
|
1825012WL062733
|
Surekha Dilip Borokar
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
N12230189F200
|
|
MS SUREKHA DILIP BOROKAR
|
()
|
|
21
|
DIGRAS
|
MH-25-012-022-001/450
(LAKH (RAYACHI))
|
1825012000NRG24261220230526875
|
26/12/2023
|
Jayashri Omkar Gughane
|
1825012WL062733
|
Jayashri Omkar Gughane
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
N12230189F201
|
|
MS JAYSHRI ONKAR GUGHANE
|
()
|
|
22
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24261220230526698
|
26/12/2023
|
Manjusha S Patre
|
1825012WL062727
|
Manjusha S Patre
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230189683C
|
|
MR SURESH LAXMAN PATRE
|
()
|
|
23
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24261220230526920
|
26/12/2023
|
Sk.Vashim Sk. Karim
|
1825012WL062737
|
Sk.Vashim Sk. Karim
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230189E39F
|
|
MR VASIM KARIM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11121
|
11121
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-006-001/10
(CHINCHAPATRA)
|
1825012000NRG24261220230526989
|
26/12/2023
|
Kousal Digambar Kate
|
1825012WL062747
|
Kousal Digambar Kate
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
N12230189E399
|
|
Kousal Digambar Kate
|
()
|
|
25
|
DIGRAS
|
MH-25-012-038-001/101
(SAWANGAA BU.)
|
1825012000NRG24261220230526935
|
26/12/2023
|
Kiran V Ade
|
1825012WL062738
|
Kiran V Ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230189E39A
|
|
Kiran V Ade
|
()
|
|
26
|
DIGRAS
|
MH-25-012-038-001/25
(SAWANGAA BU.)
|
1825012000NRG24261220230526943
|
26/12/2023
|
laxmibai a g
|
1825012WL062738
|
laxmibai a g
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
13/03/2024
|
|
N12230189E39B
|
|
laxmibai a g
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45809
|
45809
|
|
|
|
|
|
|
|