|
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-25-012-009-001/177
(DEORWADA)
|
1825012000NRG24140320240738202
|
17/03/2024
|
Avinash
|
1825012WL0084450
|
Avinash
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
N0324012DF79D
|
|
Avinash
|
()
|
|
2
|
DIGRAS
|
MH-25-012-009-001/177
(DEORWADA)
|
1825012000NRG24140320240738203
|
17/03/2024
|
Avinash
|
1825012WL0084450
|
Avinash
|
00048
|
BKID0000636
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
N0324012DF79E
|
|
Avinash
|
()
|
|
3
|
DIGRAS
|
MH-25-012-009-001/177
(DEORWADA)
|
1825012000NRG24170320240753792
|
17/03/2024
|
Avinash
|
1825012WL0085861
|
Avinash
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
25/04/2024
|
|
N0324012DF79F
|
|
Avinash
|
()
|
|
4
|
DIGRAS
|
MH-25-012-009-001/177
(DEORWADA)
|
1825012000NRG24170320240753793
|
17/03/2024
|
Avinash
|
1825012WL0085861
|
Avinash
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
25/04/2024
|
|
N0324012DF7A0
|
|
Avinash
|
()
|
|
5
|
DIGRAS
|
MH-25-012-047-001/537
(VITHALAA)
|
1825012000NRG24170320240753811
|
17/03/2024
|
Mangal Govardhan Pawar
|
1825012WL0085874
|
Mangal Govardhan Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012DF79C
|
|
Mangal Govardhan Pawar
|
()
|
|
6
|
DIGRAS
|
MH-25-012-047-001/998
(VITHALAA)
|
1825012000NRG24170320240753812
|
17/03/2024
|
Usha Shubhash Rathod
|
1825012WL0085874
|
Usha Shubhash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012DF79B
|
|
Usha Shubhash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-029-001/48
(NIMBHAA)
|
1825012000NRG24170320240753817
|
17/03/2024
|
LAXMAN BADU PAWAR
|
1825012WL0085878
|
LAXMAN BADU PAWAR
|
00051
|
MAHB0000122
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
N0324012DF3C4
|
|
LAXMAN BADU PAWAR
|
()
|
|
8
|
DIGRAS
|
MH-25-012-031-001/106
(RAHAATI)
|
1825012000NRG24140320240738232
|
17/03/2024
|
vasanta kisan gavhane
|
1825012WL0084461
|
vasanta kisan gavhane
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
25/04/2024
|
|
N0324012DF3BC
|
|
vasanta kisan gavhane
|
()
|
|
9
|
DIGRAS
|
MH-25-012-038-001/198
(SAWANGAA BU.)
|
1825012000NRG24140320240738222
|
17/03/2024
|
jaya
|
1825012WL0084458
|
jaya
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
N0324012DF3B9
|
|
jaya
|
()
|
|
10
|
DIGRAS
|
MH-25-012-038-001/198
(SAWANGAA BU.)
|
1825012000NRG24140320240738223
|
17/03/2024
|
jaya
|
1825012WL0084458
|
jaya
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
N0324012DF3BA
|
|
jaya
|
()
|
|
11
|
DIGRAS
|
MH-25-012-053-001/137
(ZIRPURWAADI)
|
1825012000NRG24140320240738299
|
17/03/2024
|
Puspa Naresh Zalhake
|
1825012WL0084476
|
Puspa Naresh Zalhake
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012DF3BB
|
|
Puspa Naresh Zalhake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8173
|
8173
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-009-001/246
(DEORWADA)
|
1825012000NRG24170320240753794
|
17/03/2024
|
sk Sadik Sk Kadar
|
1825012WL0085862
|
sk Sadik Sk Kadar
|
00415
|
SBIN0000367
|
2051
|
2051
|
Rejected
|
24/04/2024
|
|
N0324012DF3BE
|
Account closed
|
|
|
|
13
|
DIGRAS
|
MH-25-012-009-001/246
(DEORWADA)
|
1825012000NRG24140320240738204
|
17/03/2024
|
sk Sadik Sk Kadar
|
1825012WL0084450
|
sk Sadik Sk Kadar
|
00415
|
SBIN0000367
|
1758
|
1758
|
Rejected
|
24/04/2024
|
|
N0324012DF3BF
|
Account closed
|
|
|
|
14
|
DIGRAS
|
MH-25-012-009-001/246
(DEORWADA)
|
1825012000NRG24140320240738200
|
17/03/2024
|
sk Sadik Sk Kadar
|
1825012WL0084448
|
sk Sadik Sk Kadar
|
00415
|
SBIN0000367
|
1758
|
1758
|
Rejected
|
24/04/2024
|
|
N0324012DF3BD
|
Account closed
|
|
|
|
15
|
DIGRAS
|
MH-25-012-041-001/152
(SHIVANI)
|
1825002000NRG24140320240738128
|
17/03/2024
|
Devidas Maroti Patre
|
1825002WL0084441
|
Devidas Maroti Patre
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324012DF3C2
|
|
MR DEVIDAS MAROTI PATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7478
|
7478
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-006-001/37
(CHINCHAPATRA)
|
1825012000NRG24170320240753796
|
17/03/2024
|
mira namdev jadhao
|
1825012WL0085864
|
mira namdev jadhao
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Rejected
|
24/04/2024
|
|
N0324012DF3B8
|
No Such Account
|
|
|
|
17
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24140320240738221
|
17/03/2024
|
sunita shalikrao malte
|
1825012WL0084458
|
sunita shalikrao malte
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
N0324012DF3B7
|
|
sunita shalikrao malte
|
()
|
|
18
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24140320240738164
|
17/03/2024
|
vanda sundanrdas rathod
|
1825012WL0084444
|
vanda sundanrdas rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Rejected
|
24/04/2024
|
|
N0324012DF3B5
|
Account closed
|
|
|
|
19
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24140320240738165
|
17/03/2024
|
vanda sundanrdas rathod
|
1825012WL0084444
|
vanda sundanrdas rathod
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Rejected
|
24/04/2024
|
|
N0324012DF3B6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-047-001/880
(VITHALAA)
|
1825012000NRG24140320240738300
|
17/03/2024
|
Gajanan Pralhad Jadhao
|
1825012WL0084477
|
Gajanan Pralhad Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012DF3C0
|
|
Gajanan Pralhad Jadhao
|
()
|
|
21
|
DIGRAS
|
MH-25-012-047-001/880
(VITHALAA)
|
1825012000NRG24140320240738301
|
17/03/2024
|
Sulochana Gajanan Jadhav
|
1825012WL0084477
|
Sulochana Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012DF3C1
|
|
Sulochana Gajanan Jadhav
|
()
|
|
22
|
DIGRAS
|
MH-25-012-052-001/4588
(WARANDALI)
|
1825012000NRG24140320240738206
|
17/03/2024
|
GANESH NAGORAO RATHOD
|
1825012WL0084452
|
GANESH NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324012DF7A1
|
|
GANESH NAGORAO RATHOD
|
()
|
|
23
|
DIGRAS
|
MH-25-012-052-001/4588
(WARANDALI)
|
1825012000NRG24140320240738207
|
17/03/2024
|
GANESH NAGORAO RATHOD
|
1825012WL0084452
|
GANESH NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324012DF3B4
|
|
GANESH NAGORAO RATHOD
|
()
|
|
24
|
DIGRAS
|
MH-25-012-052-001/4588
(WARANDALI)
|
1825012000NRG24140320240738208
|
17/03/2024
|
GANESH NAGORAO RATHOD
|
1825012WL0084452
|
GANESH NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324012DF3C3
|
|
GANESH NAGORAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39120
|
39120
|
|
|
|
|
|
|
|