|
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-25-012-010-002/86
(DHANORA BU.)
|
1825012000NRG24291220230536792
|
29/12/2023
|
Santosh Nagorao DhakaTonde
|
1825012WL063896
|
Santosh Nagorao DhakaTonde
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DA5B
|
|
Santosh Nagorao DhakaTonde
|
()
|
|
2
|
DIGRAS
|
MH-25-012-026-001/157
(MANDWAA)
|
1825012000NRG24291220230536481
|
29/12/2023
|
vilas v shre
|
1825012WL063866
|
vilas v shre
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DA5A
|
|
vilas v shre
|
()
|
|
3
|
DIGRAS
|
MH-25-012-026-001/339
(MANDWAA)
|
1825012000NRG24291220230536521
|
29/12/2023
|
shavan shamrao rude
|
1825012WL063869
|
shavan shamrao rude
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DA59
|
|
shavan shamrao rude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-037-001/520
(SAAKHARAA)
|
1825012000NRG24291220230536950
|
29/12/2023
|
Shankar Jagram Pawar
|
1825012WL063903
|
Shankar Jagram Pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DA5E
|
|
Shankar Jagram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-026-001/647
(MANDWAA)
|
1825012000NRG24291220230536513
|
29/12/2023
|
LAXMI VIJAY GAVHANE
|
1825012WL063868
|
LAXMI VIJAY GAVHANE
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DA62
|
|
MRS LAXMI VIJAY GAVHANE
|
()
|
|
6
|
DIGRAS
|
MH-25-012-026-001/659
(MANDWAA)
|
1825012000NRG24291220230536550
|
29/12/2023
|
SANTOSH MADHAV RATNE
|
1825012WL063875
|
SANTOSH MADHAV RATNE
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DA5F
|
|
MR SANTOSH MADHAV RATNE
|
()
|
|
7
|
DIGRAS
|
MH-25-012-026-001/664
(MANDWAA)
|
1825012000NRG24291220230536551
|
29/12/2023
|
VAIBHAV MAHADEV RATNE
|
1825012WL063875
|
VAIBHAV MAHADEV RATNE
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DADD
|
|
MR VAIBHAV MADHAV RATNE
|
()
|
|
8
|
DIGRAS
|
MH-25-012-026-001/813
(MANDWAA)
|
1825012000NRG24291220230536544
|
29/12/2023
|
anil prakash chipade
|
1825012WL063874
|
anil prakash chipade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DA60
|
|
MR ANIL PRAKASH CHIPADE
|
()
|
|
9
|
DIGRAS
|
MH-25-012-026-001/835
(MANDWAA)
|
1825012000NRG24291220230536553
|
29/12/2023
|
sapana akshay rude
|
1825012WL063875
|
sapana akshay rude
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DA63
|
|
MRS SAPNA AKSHAY RUDE
|
()
|
|
10
|
DIGRAS
|
MH-25-012-037-001/172
(SAAKHARAA)
|
1825012000NRG24291220230536917
|
29/12/2023
|
suman babusing aade
|
1825012WL063901
|
suman babusing aade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DA61
|
|
MR BABULAL LALSING ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-026-001/115
(MANDWAA)
|
1825012000NRG24291220230536479
|
29/12/2023
|
Dinesh Bhaurao Bhanawat
|
1825012WL063866
|
Dinesh Bhaurao Bhanawat
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DAE1
|
|
MR DINESH BHAURAO BHANAWAT
|
()
|
|
12
|
DIGRAS
|
MH-25-012-026-001/164
(MANDWAA)
|
1825012000NRG24291220230536483
|
29/12/2023
|
Vinod Babu Bhanavat
|
1825012WL063866
|
Vinod Babu Bhanavat
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DAE0
|
|
MR VINOD BABURAO BHANAWAT
|
()
|
|
13
|
DIGRAS
|
MH-25-012-026-001/560
(MANDWAA)
|
1825012000NRG24291220230536491
|
29/12/2023
|
Tulshiram
|
1825012WL063866
|
Tulshiram
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DADE
|
|
MR TULSHIRAM NAMDEV KAJALE
|
()
|
|
14
|
DIGRAS
|
MH-25-012-026-001/830
(MANDWAA)
|
1825012000NRG24291220230536495
|
29/12/2023
|
Ganesh
|
1825012WL063866
|
Ganesh
|
00415
|
SBIN0008336
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D8DADF
|
|
MR GANESH NAMDEV NAMDEV KAJLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-037-001/1148
(SAAKHARAA)
|
1825012000NRG24291220230536915
|
29/12/2023
|
Asmita Sunil Chavhan
|
1825012WL063901
|
Asmita Sunil Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DA5D
|
|
Asmita Sunil Chavhan
|
()
|
|
16
|
DIGRAS
|
MH-25-012-037-001/307
(SAAKHARAA)
|
1825012000NRG24291220230536924
|
29/12/2023
|
Renuka Vijay Rathod
|
1825012WL063901
|
Renuka Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D8DA5C
|
|
Renuka Vijay Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|