|
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-25-012-001-001/620
(AMALA)
|
1825012000NRG23030820230542875
|
03/08/2023
|
Kishor V Damare
|
1825012WL0068170
|
Kishor V Damare
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B648
|
|
Kishor V Damare
|
()
|
|
2
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG23030820230542880
|
03/08/2023
|
Bharat A Ade
|
1825012WL0068170
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B64B
|
|
Bharat A Ade
|
()
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1348
(MOKH)
|
1825012000NRG23030820230542865
|
03/08/2023
|
Jitu Ramrav Jadhav
|
1825012WL0068170
|
Jitu Ramrav Jadhav
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B654
|
|
Jitu Ramrav Jadhav
|
()
|
|
4
|
DIGRAS
|
MH-25-012-028-001/148
(MOKH)
|
1825012000NRG23030820230542882
|
03/08/2023
|
gajanan n vilayatkar
|
1825012WL0068170
|
gajanan n vilayatkar
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B64A
|
|
gajanan n vilayatkar
|
()
|
|
5
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG23030820230541274
|
03/08/2023
|
Shyam Bhagwat Katekar
|
1825012WL0068098
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B649
|
|
Shyam Bhagwat Katekar
|
()
|
|
6
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG23030820230541275
|
03/08/2023
|
Mahadev B Katekar
|
1825012WL0068098
|
Mahadev B Katekar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230041B64C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-008-001/318
(DEHANI)
|
1825012000NRG23030820230542363
|
03/08/2023
|
Yashoda Pandurang Jadhav
|
1825012WL0068151
|
Yashoda Pandurang Jadhav
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B652
|
|
Yashoda Pandurang Jadhav
|
()
|
|
8
|
DIGRAS
|
MH-25-012-008-001/318
(DEHANI)
|
1825012000NRG23030820230542373
|
03/08/2023
|
Yashoda Pandurang Jadhav
|
1825012WL0068151
|
Yashoda Pandurang Jadhav
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B653
|
|
Yashoda Pandurang Jadhav
|
()
|
|
9
|
DIGRAS
|
MH-25-012-008-001/365
(DEHANI)
|
1825012000NRG23030820230542792
|
03/08/2023
|
nyshor p ingole
|
1825012WL0068167
|
nyshor p ingole
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B64E
|
|
nyshor p ingole
|
()
|
|
10
|
DIGRAS
|
MH-25-012-008-001/602
(DEHANI)
|
1825012000NRG23030820230542794
|
03/08/2023
|
shatabai ramaji chavhan
|
1825012WL0068167
|
shatabai ramaji chavhan
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B64F
|
|
shatabai ramaji chavhan
|
()
|
|
11
|
DIGRAS
|
MH-25-012-024-001/337
(MAHAAGAON)
|
1825012000NRG23030820230543791
|
03/08/2023
|
Balkrushna Shriram Gawande
|
1825012WL0068230
|
Balkrushna Shriram Gawande
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B650
|
|
Balkrushna Shriram Gawande
|
()
|
|
12
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG23030820230543792
|
03/08/2023
|
Pravin Dashrath Jadhav
|
1825012WL0068230
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B658
|
|
Pravin Dashrath Jadhav
|
()
|
|
13
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG23030820230543795
|
03/08/2023
|
Arvind Dashrath Jadhav
|
1825012WL0068230
|
Arvind Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B651
|
|
Arvind Dashrath Jadhav
|
()
|
|
14
|
DIGRAS
|
MH-25-012-025-002/423
(MALHIWARAA)
|
1825012000NRG23030820230542803
|
03/08/2023
|
manik h rathod
|
1825012WL0068167
|
manik h rathod
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B64D
|
|
manik h rathod
|
()
|
|
15
|
DIGRAS
|
MH-25-012-025-003/247
(MALHIWARAA)
|
1825012000NRG23030820230542806
|
03/08/2023
|
sandip vishnu rathod
|
1825012WL0068167
|
sandip vishnu rathod
|
00114
|
UTIB0SYDC68
|
1566
|
1566
|
Processed
|
13/09/2023
|
|
N08230041B656
|
|
sandip vishnu rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-047-001/134
(VITHALAA)
|
1825012000NRG23030820230543121
|
03/08/2023
|
rohidas
|
1825012WL0068183
|
rohidas
|
00114
|
UTIB0SYDC74
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B657
|
|
rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-024-001/282-A
(MAHAAGAON)
|
1825012000NRG23030820230543790
|
03/08/2023
|
Renuka Dhyaneshwar Chavhan
|
1825012WL0068230
|
Renuka Dhyaneshwar Chavhan
|
00768
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N08230041B655
|
|
Renuka Dhyaneshwar Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|