|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24041220230496735
|
05/12/2023
|
mangal
|
1825012WL059197
|
mangal
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
01/02/2024
|
|
N122300343758
|
|
mangal
|
()
|
|
2
|
DIGRAS
|
MH-25-012-054-001/126
(LONI)
|
1825012000NRG24041220230497878
|
05/12/2023
|
anand
|
1825012WL059332
|
anand
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N122300343760
|
|
anand
|
()
|
|
3
|
DIGRAS
|
MH-25-012-054-001/94
(LONI)
|
1825012000NRG24041220230497902
|
05/12/2023
|
Mukta Vijay Jijore
|
1825012WL059332
|
Mukta Vijay Jijore
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N122300343765
|
|
Mukta Vijay Jijore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5363
|
5363
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-002-001/476
(AARAMBHI)
|
1825012000NRG24041220230497922
|
05/12/2023
|
durga waman pawar
|
1825012WL059334
|
durga waman pawar
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
01/02/2024
|
|
N122300343761
|
|
MRS DURGA WAMAN PAWAR
|
()
|
|
5
|
DIGRAS
|
MH-25-012-006-001/1138
(CHINCHAPATRA)
|
1825012000NRG24041220230496810
|
05/12/2023
|
Narayan Pundlik Gore
|
1825012WL059206
|
Narayan Pundlik Gore
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N12230034375B
|
|
MR NARAYAN PUNDLIK GORE
|
()
|
|
6
|
DIGRAS
|
MH-25-012-006-001/1208
(CHINCHAPATRA)
|
1825012000NRG24041220230496819
|
05/12/2023
|
Nilesh Ramesh Rathod
|
1825012WL059206
|
Nilesh Ramesh Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N122300343762
|
|
MISS MANISHA SUBHASH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-006-001/10
(CHINCHAPATRA)
|
1825012000NRG24041220230496800
|
05/12/2023
|
Kousal Digambar Kate
|
1825012WL059206
|
Kousal Digambar Kate
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N12230034375D
|
|
Kousal Digambar Kate
|
()
|
|
8
|
DIGRAS
|
MH-25-012-006-001/1117
(CHINCHAPATRA)
|
1825012000NRG24041220230496804
|
05/12/2023
|
Joshna Umesh Mujmule
|
1825012WL059206
|
Joshna Umesh Mujmule
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N122300343764
|
|
Joshna Umesh Mujmule
|
()
|
|
9
|
DIGRAS
|
MH-25-012-006-001/1221
(CHINCHAPATRA)
|
1825012000NRG24041220230496829
|
05/12/2023
|
Pooja Rupesh Rathod
|
1825012WL059206
|
Pooja Rupesh Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N12230034375F
|
|
Pooja Rupesh Rathod
|
()
|
|
10
|
DIGRAS
|
MH-25-012-006-001/20
(CHINCHAPATRA)
|
1825012000NRG24041220230496838
|
05/12/2023
|
kundan a jadhao
|
1825012WL059206
|
kundan a jadhao
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N122300343759
|
|
kundan a jadhao
|
()
|
|
11
|
DIGRAS
|
MH-25-012-006-001/20
(CHINCHAPATRA)
|
1825012000NRG24041220230496839
|
05/12/2023
|
vandana
|
1825012WL059206
|
vandana
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N12230034375E
|
|
vandana
|
()
|
|
12
|
DIGRAS
|
MH-25-012-006-001/56
(CHINCHAPATRA)
|
1825012000NRG24041220230496849
|
05/12/2023
|
Parmila Vishnu Ade
|
1825012WL059206
|
Parmila Vishnu Ade
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N122300343763
|
|
Parmila Vishnu Ade
|
()
|
|
13
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24041220230497854
|
05/12/2023
|
Nirmala A Rathod
|
1825012WL059332
|
Nirmala A Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
01/02/2024
|
|
N12230034375A
|
|
Nirmala A Rathod
|
()
|
|
14
|
DIGRAS
|
MH-25-012-039-002/701
(SAWANGAA KHU.)
|
1825012000NRG24041220230497930
|
05/12/2023
|
Jyotsna Yogiraj Rathod
|
1825012WL059334
|
Jyotsna Yogiraj Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
01/02/2024
|
|
N12230034375C
|
|
Jyotsna Yogiraj Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24131
|
24131
|
|
|
|
|
|
|
|