|
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-25-012-003-001/215
(ASHTAA)
|
1825012000NRG24261220230527743
|
26/12/2023
|
Kamala K Sahadev
|
1825012WL062838
|
Kamala K Sahadev
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CED0
|
|
Kamala K Sahadev
|
()
|
|
2
|
DIGRAS
|
MH-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24261220230527813
|
26/12/2023
|
mangal
|
1825012WL062839
|
mangal
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230186CECF
|
|
mangal
|
()
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1008
(DEHANI)
|
1825012000NRG24261220230527744
|
26/12/2023
|
She Kadar She Harun
|
1825012WL062838
|
She Kadar She Harun
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CFE4
|
|
She Kadar She Harun
|
()
|
|
4
|
DIGRAS
|
MH-25-012-008-001/502
(DEHANI)
|
1825012000NRG24261220230527749
|
26/12/2023
|
Mo Maheraj kha Mo Gulabkha
|
1825012WL062838
|
Mo Maheraj kha Mo Gulabkha
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CFE3
|
|
Mo Maheraj kha Mo Gulabkha
|
()
|
|
5
|
DIGRAS
|
MH-25-012-008-001/553
(DEHANI)
|
1825012000NRG24261220230527753
|
26/12/2023
|
Jayshree Rajiv Ihare
|
1825012WL062838
|
Jayshree Rajiv Ihare
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CFE5
|
|
Jayshree Rajiv Ihare
|
()
|
|
6
|
DIGRAS
|
MH-25-012-017-001/615
(KALGAON)
|
1825012000NRG24261220230527830
|
26/12/2023
|
Saiyad Jamir Saiyad Manann
|
1825012WL062839
|
Saiyad Jamir Saiyad Manann
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
13/03/2024
|
|
N12230186CED2
|
|
Saiyad Jamir Saiyad Manann
|
()
|
|
7
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24261220230527725
|
26/12/2023
|
Shami Rafik Shekha
|
1825012WL062837
|
Shami Rafik Shekha
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CED1
|
|
Shami Rafik Shekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9962
|
9962
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-031-002/12
(RAHAATI)
|
1825012000NRG24261220230527785
|
26/12/2023
|
vandana anil rathod
|
1825012WL062838
|
vandana anil rathod
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CFE8
|
|
MRS VANDANA ANIL RATHOD
|
()
|
|
9
|
DIGRAS
|
MH-25-012-031-002/38
(RAHAATI)
|
1825012000NRG24261220230527789
|
26/12/2023
|
aruna ramrao rathod
|
1825012WL062838
|
aruna ramrao rathod
|
00415
|
SBIN0000367
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CFE7
|
|
MR RAMRAO KISAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-008-001/977
(DEHANI)
|
1825012000NRG24261220230527760
|
26/12/2023
|
Rafika parvin SArfoddin Dunge
|
1825012WL062838
|
Rafika parvin SArfoddin Dunge
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
13/03/2024
|
|
N12230186CFE6
|
|
Rafika parvin SArfoddin Dunge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13478
|
13478
|
|
|
|
|
|
|
|