|
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-25-012-045-001/67
(VASANT NAGAR)
|
1825012000NRG24310520230078916
|
31/05/2023
|
Sopan Datta Jadhav
|
1825012WL006837
|
Sopan Datta Jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1166
|
|
Sopan Datta Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-045-001/1
(VASANT NAGAR)
|
1825012000NRG24310520230078911
|
31/05/2023
|
Sayabai Daulat Chavhan
|
1825012WL006835
|
Sayabai Daulat Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1141
|
|
Sayabai Daulat Chavhan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-045-001/261
(VASANT NAGAR)
|
1825012000NRG24310520230079121
|
31/05/2023
|
Gena Jivla Rathod
|
1825012WL006865
|
Gena Jivla Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1144
|
|
Gena Jivla Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-047-001/155
(VITHALAA)
|
1825012000NRG24310520230079587
|
31/05/2023
|
lata
|
1825012WL006919
|
lata
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A113A
|
|
lata
|
()
|
|
5
|
DIGRAS
|
MH-25-012-047-001/155
(VITHALAA)
|
1825012000NRG24310520230079586
|
31/05/2023
|
madhu
|
1825012WL006919
|
madhu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1139
|
|
madhu
|
()
|
|
6
|
DIGRAS
|
MH-25-012-047-001/302
(VITHALAA)
|
1825012000NRG24310520230079227
|
31/05/2023
|
rajessh
|
1825012WL006887
|
rajessh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1142
|
|
rajessh
|
()
|
|
7
|
DIGRAS
|
MH-25-012-047-001/303
(VITHALAA)
|
1825012000NRG24310520230079613
|
31/05/2023
|
Bebi Shriram Mase
|
1825012WL006922
|
Bebi Shriram Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1143
|
|
Bebi Shriram Mase
|
()
|
|
8
|
DIGRAS
|
MH-25-012-047-001/303
(VITHALAA)
|
1825012000NRG24310520230079612
|
31/05/2023
|
Shriram Mansing Mase
|
1825012WL006922
|
Shriram Mansing Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A113E
|
|
Shriram Mansing Mase
|
()
|
|
9
|
DIGRAS
|
MH-25-012-047-001/326
(VITHALAA)
|
1825012000NRG24310520230079614
|
31/05/2023
|
Mangl Shankar Mase
|
1825012WL006922
|
Mangl Shankar Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A113B
|
|
Mangl Shankar Mase
|
()
|
|
10
|
DIGRAS
|
MH-25-012-047-001/361
(VITHALAA)
|
1825012000NRG24310520230079201
|
31/05/2023
|
Prem Amarsing Masse
|
1825012WL006884
|
Prem Amarsing Masse
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1140
|
|
Prem Amarsing Masse
|
()
|
|
11
|
DIGRAS
|
MH-25-012-047-001/524
(VITHALAA)
|
1825012000NRG24310520230079229
|
31/05/2023
|
Sonu
|
1825012WL006887
|
Sonu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A113F
|
|
Sonu
|
()
|
|
12
|
DIGRAS
|
MH-25-012-047-001/672
(VITHALAA)
|
1825012000NRG24310520230079594
|
31/05/2023
|
Sona Mithun Chavhan
|
1825012WL006919
|
Sona Mithun Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A113C
|
|
Sona Mithun Chavhan
|
()
|
|
13
|
DIGRAS
|
MH-25-012-052-001/579
(WARANDALI)
|
1825012000NRG24310520230079235
|
31/05/2023
|
Pawan Bhimrao Pawar
|
1825012WL006887
|
Pawan Bhimrao Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A113D
|
|
Pawan Bhimrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-029-001/354
(NIMBHAA)
|
1825012000NRG24310520230079026
|
31/05/2023
|
Vinayak Nagorav Lokhande
|
1825012WL006852
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1148
|
|
Vinayak Nagorav Lokhande
|
()
|
|
15
|
DIGRAS
|
MH-25-012-047-001/541
(VITHALAA)
|
1825012000NRG24310520230079249
|
31/05/2023
|
Kavita Suresh Rathod
|
1825012WL006890
|
Kavita Suresh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1147
|
|
Kavita Suresh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-041-001/38
(SHIVANI)
|
1825012000NRG24310520230078958
|
31/05/2023
|
kokila babarao nagmote
|
1825012WL006845
|
kokila babarao nagmote
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1146
|
|
kokila babarao nagmote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-022-001/164
(LAKH (RAYACHI))
|
1825012000NRG24310520230079519
|
31/05/2023
|
ramdas
|
1825012WL006914
|
ramdas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1155
|
|
MR RAMDAS GANPATRAV GHORPADE
|
()
|
|
18
|
DIGRAS
|
MH-25-012-022-001/436
(LAKH (RAYACHI))
|
1825012000NRG24310520230079522
|
31/05/2023
|
yogita rajesh korat
|
1825012WL006914
|
yogita rajesh korat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A115E
|
|
MRS YOGITA RAJESH KORAT
|
()
|
|
19
|
DIGRAS
|
MH-25-012-022-001/450
(LAKH (RAYACHI))
|
1825012000NRG24310520230079524
|
31/05/2023
|
Jayashri Omkar Gughane
|
1825012WL006914
|
Jayashri Omkar Gughane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1159
|
|
MS JAYSHRI ONKAR GUGHANE
|
()
|
|
20
|
DIGRAS
|
MH-25-012-022-001/461
(LAKH (RAYACHI))
|
1825012000NRG24310520230079526
|
31/05/2023
|
Vina D Ghughane
|
1825012WL006914
|
Vina D Ghughane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A115F
|
|
MS VINA DHANJAY GUGHANE
|
()
|
|
21
|
DIGRAS
|
MH-25-012-022-001/472
(LAKH (RAYACHI))
|
1825012000NRG24310520230079478
|
31/05/2023
|
Mira Rajdip Khodake
|
1825012WL006910
|
Mira Rajdip Khodake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A115A
|
|
MS MIRA RAJDIP KHODKE
|
()
|
|
22
|
DIGRAS
|
MH-25-012-022-001/48
(LAKH (RAYACHI))
|
1825012000NRG24310520230079528
|
31/05/2023
|
Chanchala Gajanan Korat
|
1825012WL006914
|
Chanchala Gajanan Korat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A115C
|
|
MRS CHANCHALA GAJANAN KORAT
|
()
|
|
23
|
DIGRAS
|
MH-25-012-022-001/48
(LAKH (RAYACHI))
|
1825012000NRG24310520230079527
|
31/05/2023
|
Gajanan R Korar
|
1825012WL006914
|
Gajanan R Korar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A114D
|
|
MR GAJANAN RAMKRUSHNA KORAT
|
()
|
|
24
|
DIGRAS
|
MH-25-012-022-001/537
(LAKH (RAYACHI))
|
1825012000NRG24310520230079532
|
31/05/2023
|
Anita Shriram Ghorpade
|
1825012WL006914
|
Anita Shriram Ghorpade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1161
|
|
MS ANITA SHRIRAM GHORPADE
|
()
|
|
25
|
DIGRAS
|
MH-25-012-022-001/664
(LAKH (RAYACHI))
|
1825012000NRG24310520230079533
|
31/05/2023
|
Bashirabi Mo Yusuf
|
1825012WL006914
|
Bashirabi Mo Yusuf
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1154
|
|
MR IRSHAD YUSUF MOHAMMAD
|
()
|
|
26
|
DIGRAS
|
MH-25-012-022-001/678
(LAKH (RAYACHI))
|
1825012000NRG24310520230079535
|
31/05/2023
|
Shamim Be Shekh Khwaja
|
1825012WL006914
|
Shamim Be Shekh Khwaja
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1160
|
|
MS SHAMIMBI KHAWAJA SHEIKH
|
()
|
|
27
|
DIGRAS
|
MH-25-012-022-001/680
(LAKH (RAYACHI))
|
1825012000NRG24310520230079537
|
31/05/2023
|
Rajiya Ejas Beg
|
1825012WL006914
|
Rajiya Ejas Beg
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A115B
|
|
MS RAJIYA AJAJ BEG
|
()
|
|
28
|
DIGRAS
|
MH-25-012-022-001/968
(LAKH (RAYACHI))
|
1825012000NRG24310520230079503
|
31/05/2023
|
Sushma Manoj Gawande
|
1825012WL006912
|
Sushma Manoj Gawande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A115D
|
|
MRS SUSHMA MANOJ GAWANDE
|
()
|
|
29
|
DIGRAS
|
MH-25-012-022-001/976
(LAKH (RAYACHI))
|
1825012000NRG24310520230079505
|
31/05/2023
|
Iliyasoddin Anisoddin Kazi
|
1825012WL006912
|
Iliyasoddin Anisoddin Kazi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1156
|
|
MR ILAYASODDIN ANISODDIN KAZI
|
()
|
|
30
|
DIGRAS
|
MH-25-012-025-003/611
(MALHIWARAA)
|
1825012000NRG24310520230079183
|
31/05/2023
|
ganesh jogram jadhav
|
1825012WL006880
|
ganesh jogram jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A114C
|
|
MRS KAVITA GANESH JADHAO
|
()
|
|
31
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24310520230079029
|
31/05/2023
|
Dugra Sidharth Lokhade
|
1825012WL006852
|
Dugra Sidharth Lokhade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1153
|
|
MRS DURGA SIDDHANATH LOKHANDE
|
()
|
|
32
|
DIGRAS
|
MH-25-012-037-001/142
(SAAKHARAA)
|
1825012000NRG24310520230078584
|
31/05/2023
|
dattaram
|
1825012WL006800
|
dattaram
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A114A
|
|
MR DATTARAM SOMLA CHAVHAN
|
()
|
|
33
|
DIGRAS
|
MH-25-012-037-001/142
(SAAKHARAA)
|
1825012000NRG24310520230078586
|
31/05/2023
|
gokul
|
1825012WL006800
|
gokul
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1151
|
|
MR GOKUL DATTARAM CHAVHAN
|
()
|
|
34
|
DIGRAS
|
MH-25-012-037-001/142
(SAAKHARAA)
|
1825012000NRG24310520230078585
|
31/05/2023
|
Pramila Dattaram Chavhan
|
1825012WL006800
|
Pramila Dattaram Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A114B
|
|
MR DATTARAM SOMLA CHAVHAN
|
()
|
|
35
|
DIGRAS
|
MH-25-012-037-001/572
(SAAKHARAA)
|
1825012000NRG24310520230078609
|
31/05/2023
|
Sunita S Jadhao
|
1825012WL006803
|
Sunita S Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1150
|
|
MR SUDHAKAR HARDAS JADHAV
|
()
|
|
36
|
DIGRAS
|
MH-25-012-037-001/612
(SAAKHARAA)
|
1825012000NRG24310520230078627
|
31/05/2023
|
panchi r malvalhe
|
1825012WL006805
|
panchi r malvalhe
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
N0523041A1152
|
|
MR SANDIP RAMRAO MALVE
|
()
|
|
37
|
DIGRAS
|
MH-25-012-037-001/720
(SAAKHARAA)
|
1825012000NRG24310520230078634
|
31/05/2023
|
Pramila Babusing Rathod
|
1825012WL006807
|
Pramila Babusing Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1157
|
|
MISS PRAMILA BABUSINGH RATHOD
|
()
|
|
38
|
DIGRAS
|
MH-25-012-037-001/878
(SAAKHARAA)
|
1825012000NRG24310520230078630
|
31/05/2023
|
Madhukar Uttam Rathod
|
1825012WL006806
|
Madhukar Uttam Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1163
|
|
MRS ARUNABAI MADHUKAR RATHOD
|
()
|
|
39
|
DIGRAS
|
MH-25-012-039-003/460
(SAWANGAA KHU.)
|
1825012000NRG24310520230079563
|
31/05/2023
|
sanjay
|
1825012WL006916
|
sanjay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1158
|
|
MR SANJAY PREMSING ADE
|
()
|
|
40
|
DIGRAS
|
MH-25-012-039-003/520
(SAWANGAA KHU.)
|
1825012000NRG24310520230079565
|
31/05/2023
|
Sagarbai Rajusing Chavhan
|
1825012WL006916
|
Sagarbai Rajusing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A114E
|
|
MR RAJUSING PITARAM CHAVHAN
|
()
|
|
41
|
DIGRAS
|
MH-25-012-045-001/247
(VASANT NAGAR)
|
1825012000NRG24310520230078914
|
31/05/2023
|
Kisan Gowinda Jadhao
|
1825012WL006836
|
Kisan Gowinda Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1162
|
|
MR KISAN GOVINDA JADHAV
|
()
|
|
42
|
DIGRAS
|
MH-25-012-045-001/51
(VASANT NAGAR)
|
1825012000NRG24310520230079160
|
31/05/2023
|
Prashram Chokhala Rathod
|
1825012WL006878
|
Prashram Chokhala Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1164
|
|
MR PARSRAM CHOKHALA RATHOD
|
()
|
|
43
|
DIGRAS
|
MH-25-012-045-001/51
(VASANT NAGAR)
|
1825012000NRG24310520230079161
|
31/05/2023
|
yamuna p r
|
1825012WL006878
|
yamuna p r
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A114F
|
|
MRS YAMUNABAI PARASHRAM RATHOD
|
()
|
|
44
|
DIGRAS
|
MH-25-012-047-001/284
(VITHALAA)
|
1825012000NRG24310520230079577
|
31/05/2023
|
govadhan
|
1825012WL006917
|
govadhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1149
|
|
MR GOVERDHAN PARLAHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-022-001/29
(LAKH (RAYACHI))
|
1825012000NRG24310520230079473
|
31/05/2023
|
Uttam K Raut
|
1825012WL006910
|
Uttam K Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1145
|
|
Uttam K Raut
|
()
|
|
46
|
DIGRAS
|
MH-25-012-045-001/170
(VASANT NAGAR)
|
1825012000NRG24310520230078907
|
31/05/2023
|
Sunil
|
1825012WL006834
|
Sunil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1165
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|