|
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-25-012-017-001/1063
(KALGAON)
|
1825012000NRG24230620230200956
|
23/06/2023
|
Sharada Raju Dalave
|
1825012WL018940
|
Sharada Raju Dalave
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
N062303898C31
|
|
Sharada Raju Dalave
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/158
(KALGAON)
|
1825012000NRG24230620230200958
|
23/06/2023
|
r s gayakwad
|
1825012WL018940
|
r s gayakwad
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
N062303898C30
|
|
r s gayakwad
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24230620230200978
|
23/06/2023
|
maya l rathod
|
1825012WL018940
|
maya l rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
N062303898C2B
|
|
maya l rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/855
(KALGAON)
|
1825012000NRG24230620230200980
|
23/06/2023
|
Ramesh Harbaji Ghardokar
|
1825012WL018940
|
Ramesh Harbaji Ghardokar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
N062303898C2E
|
|
Ramesh Harbaji Ghardokar
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24230620230200984
|
23/06/2023
|
Vijay
|
1825012WL018940
|
Vijay
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
N062303898C2C
|
|
Vijay
|
()
|
|
6
|
DIGRAS
|
MH-25-012-024-001/160
(MAHAAGAON)
|
1825012000NRG24230620230200870
|
23/06/2023
|
shila
|
1825012WL018938
|
shila
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C27
|
|
shila
|
()
|
|
7
|
DIGRAS
|
MH-25-012-024-001/327
(MAHAAGAON)
|
1825012000NRG24230620230200887
|
23/06/2023
|
Dipak Pundlik Ladake
|
1825012WL018938
|
Dipak Pundlik Ladake
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C28
|
|
Dipak Pundlik Ladake
|
()
|
|
8
|
DIGRAS
|
MH-25-012-024-001/439
(MAHAAGAON)
|
1825012000NRG24230620230200908
|
23/06/2023
|
Dnyaneshwar Kisan Holgare
|
1825012WL018938
|
Dnyaneshwar Kisan Holgare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C2D
|
|
Dnyaneshwar Kisan Holgare
|
()
|
|
9
|
DIGRAS
|
MH-25-012-024-001/453
(MAHAAGAON)
|
1825012000NRG24230620230200910
|
23/06/2023
|
Vasudev Manik bodakhe
|
1825012WL018938
|
Vasudev Manik bodakhe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C2A
|
|
Vasudev Manik bodakhe
|
()
|
|
10
|
DIGRAS
|
MH-25-012-024-001/573
(MAHAAGAON)
|
1825012000NRG24230620230200912
|
23/06/2023
|
ramesh waman bhasme
|
1825012WL018938
|
ramesh waman bhasme
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C29
|
|
ramesh waman bhasme
|
()
|
|
11
|
DIGRAS
|
MH-25-012-024-001/7
(MAHAAGAON)
|
1825012000NRG24230620230200914
|
23/06/2023
|
Namdev Babulal Rathod
|
1825012WL018938
|
Namdev Babulal Rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C2F
|
|
Namdev Babulal Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19806
|
19806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19806
|
19806
|
|
|
|
|
|
|
|