|
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-25-012-007-001/104
(CHIRKUTA)
|
1825012000NRG24230620230206103
|
23/06/2023
|
maya s ingale
|
1825012WL019413
|
maya s ingale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECFA
|
|
maya s ingale
|
()
|
|
2
|
DIGRAS
|
MH-25-012-011-002/402
(DHANORA KHU.)
|
1825012000NRG24230620230206157
|
23/06/2023
|
Sanjay Shesharao Vaidy
|
1825012WL019428
|
Sanjay Shesharao Vaidy
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECFC
|
|
Sanjay Shesharao Vaidy
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/458
(DHANORA KHU.)
|
1825012000NRG24230620230206152
|
23/06/2023
|
Mahadev bhopaji ambure
|
1825012WL019426
|
Mahadev bhopaji ambure
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ECFB
|
|
Mahadev bhopaji ambure
|
()
|
|
4
|
DIGRAS
|
MH-25-012-011-002/458
(DHANORA KHU.)
|
1825012000NRG24230620230206153
|
23/06/2023
|
Sunita Mahadev Ambure
|
1825012WL019426
|
Sunita Mahadev Ambure
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ECFE
|
|
Sunita Mahadev Ambure
|
()
|
|
5
|
DIGRAS
|
MH-25-012-031-001/125
(RAHAATI)
|
1825012000NRG24230620230206268
|
23/06/2023
|
punjaji laxman dhale
|
1825012WL019439
|
punjaji laxman dhale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECFD
|
|
punjaji laxman dhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-011-002/7
(DHANORA KHU.)
|
1825012000NRG24230620230206154
|
23/06/2023
|
sanjay
|
1825012WL019426
|
sanjay
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED05
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/149
(DHANORA KHU.)
|
1825012000NRG24230620230206201
|
23/06/2023
|
santhari
|
1825012WL019434
|
santhari
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED0C
|
|
MRS SANTRIBAI PREMSING RATHOD
|
()
|
|
8
|
DIGRAS
|
MH-25-012-011-002/158
(DHANORA KHU.)
|
1825012000NRG24230620230206180
|
23/06/2023
|
Anusaya Tulshiram Khekale
|
1825012WL019431
|
Anusaya Tulshiram Khekale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED10
|
|
MR ANYSAYA TULSHRIRAM KHEKALE
|
()
|
|
9
|
DIGRAS
|
MH-25-012-011-002/159
(DHANORA KHU.)
|
1825012000NRG24230620230206045
|
23/06/2023
|
Bebi Waman Pawar
|
1825012WL019409
|
Bebi Waman Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED0A
|
|
MRS BEBI WAMAN PAWAR
|
()
|
|
10
|
DIGRAS
|
MH-25-012-011-002/159
(DHANORA KHU.)
|
1825012000NRG24230620230206046
|
23/06/2023
|
Sachin Waman Pawar
|
1825012WL019409
|
Sachin Waman Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED09
|
|
MR SACHIN WAMAN PAWAR
|
()
|
|
11
|
DIGRAS
|
MH-25-012-011-002/169
(DHANORA KHU.)
|
1825012000NRG24230620230206056
|
23/06/2023
|
Anjanabai Namdev Raut
|
1825012WL019410
|
Anjanabai Namdev Raut
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED07
|
|
MRS ANJAN NAMDEO RAUT
|
()
|
|
12
|
DIGRAS
|
MH-25-012-011-002/20
(DHANORA KHU.)
|
1825012000NRG24230620230206151
|
23/06/2023
|
Mahadev Paradhi
|
1825012WL019426
|
Mahadev Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED06
|
|
MR MAHADEV MARAJI PARADHI
|
()
|
|
13
|
DIGRAS
|
MH-25-012-011-002/316
(DHANORA KHU.)
|
1825012000NRG24230620230206202
|
23/06/2023
|
Sajana Balu Rathod
|
1825012WL019434
|
Sajana Balu Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED0D
|
|
MRS SAJANA BALU RATHOD
|
()
|
|
14
|
DIGRAS
|
MH-25-012-011-002/434
(DHANORA KHU.)
|
1825012000NRG24230620230206160
|
23/06/2023
|
Radha Shivram Mukhade
|
1825012WL019428
|
Radha Shivram Mukhade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED08
|
|
MRS RADHABAI SHIVRAM MUKHADE
|
()
|
|
15
|
DIGRAS
|
MH-25-012-052-001/238
(WARANDALI)
|
1825012000NRG24230620230206223
|
23/06/2023
|
Kishor Atmaram Pawar
|
1825012WL019436
|
Kishor Atmaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED0B
|
|
MR KISHOR ATMARAM PAWAR
|
()
|
|
16
|
DIGRAS
|
MH-25-012-052-001/358
(WARANDALI)
|
1825012000NRG24230620230206289
|
23/06/2023
|
Kiran Ram Jadhao
|
1825012WL019441
|
Kiran Ram Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED12
|
|
MRS KIRAN RAM JADHAO
|
()
|
|
17
|
DIGRAS
|
MH-25-012-052-001/369
(WARANDALI)
|
1825012000NRG24230620230206312
|
23/06/2023
|
Radha Rajusing Pawar
|
1825012WL019443
|
Radha Rajusing Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED11
|
|
MRS RADHA RAJUSING PAWAR
|
()
|
|
18
|
DIGRAS
|
MH-25-012-052-001/40
(WARANDALI)
|
1825012000NRG24230620230206228
|
23/06/2023
|
Saru Pravin Rathod
|
1825012WL019436
|
Saru Pravin Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED0F
|
|
MRS SONA PRAVIN RATHOD
|
()
|
|
19
|
DIGRAS
|
MH-25-012-052-001/453
(WARANDALI)
|
1825012000NRG24230620230206307
|
23/06/2023
|
arjun rathod
|
1825012WL019442
|
arjun rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED13
|
|
MR ARJUN BHIKARI RATHOD
|
()
|
|
20
|
DIGRAS
|
MH-25-012-052-001/832
(WARANDALI)
|
1825012000NRG24230620230206230
|
23/06/2023
|
Ashok R Rathod
|
1825012WL019436
|
Ashok R Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED0E
|
|
MR ASHOK RAJUSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-002-001/1029
(AARAMBHI)
|
1825012000NRG24230620230205932
|
23/06/2023
|
vijay haridas kambale
|
1825012WL019401
|
vijay haridas kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED00
|
|
vijay haridas kambale
|
()
|
|
22
|
DIGRAS
|
MH-25-012-002-001/1124
(AARAMBHI)
|
1825012000NRG24230620230205941
|
23/06/2023
|
Rekha Raju Ingale
|
1825012WL019402
|
Rekha Raju Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ECFF
|
|
Rekha Raju Ingale
|
()
|
|
23
|
DIGRAS
|
MH-25-012-002-001/295
(AARAMBHI)
|
1825012000NRG24230620230205956
|
23/06/2023
|
Sanjiv Ashok Bhagat
|
1825012WL019404
|
Sanjiv Ashok Bhagat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED01
|
|
Sanjiv Ashok Bhagat
|
()
|
|
24
|
DIGRAS
|
MH-25-012-002-001/45
(AARAMBHI)
|
1825012000NRG24230620230205949
|
23/06/2023
|
prabhakar bhagwan tongale
|
1825012WL019402
|
prabhakar bhagwan tongale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED02
|
|
prabhakar bhagwan tongale
|
()
|
|
25
|
DIGRAS
|
MH-25-012-002-001/67
(AARAMBHI)
|
1825012000NRG24230620230206129
|
23/06/2023
|
kanta
|
1825012WL019421
|
kanta
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ED04
|
|
kanta
|
()
|
|
26
|
DIGRAS
|
MH-25-012-052-001/285
(WARANDALI)
|
1825012000NRG24230620230206295
|
23/06/2023
|
Sagar Premsing Jadhav
|
1825012WL019442
|
Sagar Premsing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ED03
|
|
Sagar Premsing Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|