|
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-25-012-051-002/95
(WAAI (MENDHI))
|
1825012000NRG24121220230508597
|
12/12/2023
|
alka
|
1825012WL060590
|
alka
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
N122300B1C2D8
|
|
alka
|
()
|
|
2
|
DIGRAS
|
MH-25-012-051-002/95
(WAAI (MENDHI))
|
1825012000NRG24121220230508596
|
12/12/2023
|
dada
|
1825012WL060590
|
dada
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
N122300B1C2D7
|
|
dada
|
()
|
|
3
|
DIGRAS
|
MH-25-012-054-001/126
(LONI)
|
1825012000NRG24121220230508546
|
12/12/2023
|
anand
|
1825012WL060587
|
anand
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
N122300B1C2D6
|
|
anand
|
()
|
|
4
|
DIGRAS
|
MH-25-012-054-001/94
(LONI)
|
1825012000NRG24121220230508574
|
12/12/2023
|
Mukta Vijay Jijore
|
1825012WL060587
|
Mukta Vijay Jijore
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
N122300B1C2D5
|
|
Mukta Vijay Jijore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-041-001/38
(SHIVANI)
|
1825002000NRG24121220230508694
|
12/12/2023
|
kokila babarao nagmote
|
1825002WL060600
|
kokila babarao nagmote
|
00089
|
CBIN0281730
|
1758
|
1758
|
Processed
|
01/03/2024
|
|
N122300B1C2DD
|
|
kokila babarao nagmote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24121220230508513
|
12/12/2023
|
durga waman pawar
|
1825012WL060587
|
durga waman pawar
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
01/03/2024
|
|
N122300B1C2D9
|
|
MRS DURGA WAMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24121220230508523
|
12/12/2023
|
Nirmala A Rathod
|
1825012WL060587
|
Nirmala A Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
N122300B1C2DA
|
|
Nirmala A Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-041-001/42
(SHIVANI)
|
1825002000NRG24121220230508698
|
12/12/2023
|
vammala
|
1825002WL060600
|
vammala
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
01/03/2024
|
|
N122300B1C2D4
|
|
vammala
|
()
|
|
9
|
DIGRAS
|
MH-25-012-052-001/391
(WARANDALI)
|
1825012000NRG24121220230508762
|
12/12/2023
|
vanda sundanrdas rathod
|
1825012WL060605
|
vanda sundanrdas rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Rejected
|
01/03/2024
|
|
N122300B1C2D2
|
Account closed
|
|
|
|
10
|
DIGRAS
|
MH-25-012-052-001/4548
(WARANDALI)
|
1825012000NRG24121220230508765
|
12/12/2023
|
Allasing Narayan Rathod
|
1825012WL060605
|
Allasing Narayan Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300B1C2D3
|
|
Allasing Narayan Rathod
|
()
|
|
11
|
DIGRAS
|
MH-25-012-052-001/4548
(WARANDALI)
|
1825012000NRG24121220230508766
|
12/12/2023
|
chchaya Allasing Rathod
|
1825012WL060605
|
chchaya Allasing Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300B1C2DB
|
|
chchaya Allasing Rathod
|
()
|
|
12
|
DIGRAS
|
MH-25-012-052-001/91
(WARANDALI)
|
1825012000NRG24121220230508778
|
12/12/2023
|
ramesh shami chavhan
|
1825012WL060605
|
ramesh shami chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/03/2024
|
|
N122300B1C2D1
|
|
ramesh shami chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-054-001/194
(LONI)
|
1825012000NRG24121220230508555
|
12/12/2023
|
Sachin Sahebrav Gavande
|
1825012WL060587
|
Sachin Sahebrav Gavande
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
01/03/2024
|
|
N122300B1C2DC
|
|
Sachin Sahebrav Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23112
|
23112
|
|
|
|
|
|
|
|