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-25-012-010-002/71 (DHANORA BU.)
|
1825012000NRG24261220230526639
|
26/12/2023
|
Madhukar
|
1825012WL062727
|
Madhukar
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
26/12/2023
|
|
8882944423
|
|
Madhukar
|
()
|
2
|
DIGRAS
|
MH-25-012-011-002/181 (DHANORA KHU.)
|
1825012000NRG24261220230526559
|
26/12/2023
|
Kalpana Rohidas Ade
|
1825012WL062722
|
Kalpana Rohidas Ade
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
26/12/2023
|
|
8882944431
|
|
Kalpana Rohidas Ade
|
()
|
3
|
DIGRAS
|
MH-25-012-011-002/549 (DHANORA KHU.)
|
1825012000NRG24261220230526575
|
26/12/2023
|
Ganesh Sitaram Ade
|
1825012WL062722
|
Ganesh Sitaram Ade
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
26/12/2023
|
|
8882944429
|
|
Ganesh Sitaram Ade
|
()
|
4
|
DIGRAS
|
MH-25-012-011-002/73 (DHANORA KHU.)
|
1825012000NRG24261220230526797
|
26/12/2023
|
Savitri Devsing Rathod
|
1825012WL062730
|
Savitri Devsing Rathod
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
26/12/2023
|
|
8882944432
|
|
Savitri Devsing Rathod
|
()
|
5
|
DIGRAS
|
MH-25-012-011-002/74 (DHANORA KHU.)
|
1825012000NRG24261220230526590
|
26/12/2023
|
Gopi Laxman Rathod
|
1825012WL062722
|
Gopi Laxman Rathod
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
26/12/2023
|
|
8882944430
|
|
Gopi Laxman Rathod
|
()
|
6
|
DIGRAS
|
MH-25-012-029-001/309 (NIMBHAA)
|
1825012000NRG24261220230526805
|
26/12/2023
|
Ankush Sawai Chavhan
|
1825012WL062730
|
Ankush Sawai Chavhan
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
26/12/2023
|
|
8882944422
|
|
Ankush Sawai Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-009-001/214 (DEORWADA)
|
1825012000NRG24261220230526768
|
26/12/2023
|
vaibhav shadanan wankhade
|
1825012WL062730
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
26/12/2023
|
|
8882944434
|
|
vaibhav shadanan wankhade
|
()
|
8
|
DIGRAS
|
MH-25-012-009-001/214 (DEORWADA)
|
1825012000NRG24261220230526767
|
26/12/2023
|
vaibhav shadanan wankhade
|
1825012WL062730
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
26/12/2023
|
|
8882944433
|
|
vaibhav shadanan wankhade
|
()
|
9
|
DIGRAS
|
MH-25-012-029-001/195 (NIMBHAA)
|
1825012000NRG24261220230526741
|
26/12/2023
|
SAVITA SANTOSH KHKALE
|
1825012WL062728
|
SAVITA SANTOSH KHKALE
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
26/12/2023
|
|
8882944427
|
|
SAVITA SANTOSH KHKALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-022-001/461 (LAKH (RAYACHI))
|
1825012000NRG24261220230526877
|
26/12/2023
|
Vina D Ghughane
|
1825012WL062733
|
Vina D Ghughane
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
26/12/2023
|
|
8882944424
|
|
MS VINA DHANJAY GUGHANE
|
()
|
11
|
DIGRAS
|
MH-25-012-029-001/124 (NIMBHAA)
|
1825012000NRG24261220230526737
|
26/12/2023
|
Pramod Hirasing Rathod
|
1825012WL062728
|
Pramod Hirasing Rathod
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
26/12/2023
|
|
8882944426
|
|
MR PRAMOD HIRASINGH RATHOD
|
()
|
12
|
DIGRAS
|
MH-25-012-029-001/356 (NIMBHAA)
|
1825012000NRG24261220230526597
|
26/12/2023
|
Dugra Sidharth Lokhade
|
1825012WL062722
|
Dugra Sidharth Lokhade
|
00415
|
SBIN0000367
|
2051
|
2051
|
Processed
|
26/12/2023
|
|
8882944425
|
|
MRS DURGA SIDDHANATH LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-011-002/308 (DHANORA KHU.)
|
1825012000NRG24261220230526790
|
26/12/2023
|
Ranjana Dinesh Jadho
|
1825012WL062730
|
Ranjana Dinesh Jadho
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
26/12/2023
|
|
8882944428
|
|
Ranjana Dinesh Jadho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24527
|
24527
|
|
|
|
|
|
|
|