|
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-25-012-001-001/311
(AMALA)
|
1825012000NRG24261220230528740
|
26/12/2023
|
krushna shrichand rathod
|
1825012WL062937
|
krushna shrichand rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197589E
|
|
krushna shrichand rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24261220230528716
|
26/12/2023
|
Shanti Srichand Rathod
|
1825012WL062936
|
Shanti Srichand Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197589D
|
|
Shanti Srichand Rathod
|
()
|
|
3
|
DIGRAS
|
MH-25-012-001-001/346
(AMALA)
|
1825012000NRG24261220230528723
|
26/12/2023
|
sachin ramsing chavhan
|
1825012WL062936
|
sachin ramsing chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197589B
|
|
sachin ramsing chavhan
|
()
|
|
4
|
DIGRAS
|
MH-25-012-001-001/568
(AMALA)
|
1825012000NRG24261220230528812
|
26/12/2023
|
ravindra mahadev jadhao
|
1825012WL062945
|
ravindra mahadev jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197589C
|
|
ravindra mahadev jadhao
|
()
|
|
5
|
DIGRAS
|
MH-25-012-001-001/662
(AMALA)
|
1825012000NRG24261220230528729
|
26/12/2023
|
shital bharos rathod
|
1825012WL062936
|
shital bharos rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197589F
|
|
shital bharos rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-045-001/16
(VASANT NAGAR)
|
1825012000NRG24261220230528778
|
26/12/2023
|
Sarika V Rathod
|
1825012WL062942
|
Sarika V Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230197589A
|
|
Sarika V Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-001-001/304
(AMALA)
|
1825012000NRG24261220230528737
|
26/12/2023
|
kunal sundardas rathod
|
1825012WL062937
|
kunal sundardas rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019758A4
|
|
kunal sundardas rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-016-002/174
(KALASAA)
|
1825012000NRG24261220230528839
|
26/12/2023
|
Devkabai
|
1825012WL062950
|
Devkabai
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223019758A5
|
|
MRS DEVKABAI NATTHU SHELKE
|
()
|
|
9
|
DIGRAS
|
MH-25-012-035-001/491
(RUI (TALAAV))
|
1825012000NRG24261220230528846
|
26/12/2023
|
vaishali pandurang natkar
|
1825012WL062951
|
vaishali pandurang natkar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223019758A6
|
|
MRS VAISHALI PANDURANG NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-001-001/664
(AMALA)
|
1825012000NRG24261220230528750
|
26/12/2023
|
laxman premdas jadhao
|
1825012WL062938
|
laxman premdas jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019758A0
|
|
laxman premdas jadhao
|
()
|
|
11
|
DIGRAS
|
MH-25-012-003-001/318
(ASHTAA)
|
1825012000NRG24261220230528764
|
26/12/2023
|
Archana Sushil Mandan
|
1825012WL062940
|
Archana Sushil Mandan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019758A2
|
|
Archana Sushil Mandan
|
()
|
|
12
|
DIGRAS
|
MH-25-012-045-001/114
(VASANT NAGAR)
|
1825012000NRG24261220230528772
|
26/12/2023
|
z s ade
|
1825012WL062942
|
z s ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019758A8
|
|
z s ade
|
()
|
|
13
|
DIGRAS
|
MH-25-012-045-001/122
(VASANT NAGAR)
|
1825012000NRG24261220230528849
|
26/12/2023
|
umesh D Rathod
|
1825012WL062952
|
umesh D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019758A7
|
|
umesh D Rathod
|
()
|
|
14
|
DIGRAS
|
MH-25-012-045-001/219
(VASANT NAGAR)
|
1825012000NRG24261220230528854
|
26/12/2023
|
kajal gopal ade
|
1825012WL062952
|
kajal gopal ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019758A3
|
|
kajal gopal ade
|
()
|
|
15
|
DIGRAS
|
MH-25-012-045-001/85
(VASANT NAGAR)
|
1825012000NRG24261220230528862
|
26/12/2023
|
vilsh b rathod
|
1825012WL062952
|
vilsh b rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223019758A1
|
|
vilsh b rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|