|
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-25-012-024-001/160
(MAHAAGAON)
|
1825012000NRG24290720230348475
|
29/07/2023
|
shila
|
1825012WL035218
|
shila
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303275B97
|
|
shila
|
()
|
|
2
|
DIGRAS
|
MH-25-012-024-001/327
(MAHAAGAON)
|
1825012000NRG24290720230348478
|
29/07/2023
|
Dipak Pundlik Ladake
|
1825012WL035218
|
Dipak Pundlik Ladake
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303275B96
|
|
Dipak Pundlik Ladake
|
()
|
|
3
|
DIGRAS
|
MH-25-012-024-001/7
(MAHAAGAON)
|
1825012000NRG24290720230348469
|
29/07/2023
|
Namdev Babulal Rathod
|
1825012WL035217
|
Namdev Babulal Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303275B95
|
|
Namdev Babulal Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-025-003/20
(MALHIWARAA)
|
1825012000NRG24290720230348381
|
29/07/2023
|
Bhagirtha Sadanand Bujade
|
1825012WL035215
|
Bhagirtha Sadanand Bujade
|
00045
|
BARB0KALGAO
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N072303275B94
|
|
Bhagirtha Sadanand Bujade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-025-003/609
(MALHIWARAA)
|
1825012000NRG24290720230348385
|
29/07/2023
|
Avinash Jaysing Jadhao
|
1825012WL035215
|
Avinash Jaysing Jadhao
|
00415
|
SBIN0008338
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N072303275B9B
|
|
MR AVINASH JAYSING JADHAV
|
()
|
|
6
|
DIGRAS
|
MH-25-012-025-003/656
(MALHIWARAA)
|
1825012000NRG24290720230348390
|
29/07/2023
|
Anil Shamrav Ingale
|
1825012WL035215
|
Anil Shamrav Ingale
|
00415
|
SBIN0008338
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N072303275B9A
|
|
MR ANIL SHAMRAO INGLE
|
()
|
|
7
|
DIGRAS
|
MH-25-012-025-003/689
(MALHIWARAA)
|
1825012000NRG24290720230348395
|
29/07/2023
|
Gajanan Datta Bhujade
|
1825012WL035215
|
Gajanan Datta Bhujade
|
00415
|
SBIN0008338
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N072303275B99
|
|
MRS UMAXXBHUJADE AND GAJANANXXBHUJADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-025-003/888
(MALHIWARAA)
|
1825012000NRG24290720230348404
|
29/07/2023
|
Pawan Vilas Rathod
|
1825012WL035215
|
Pawan Vilas Rathod
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N072303275B98
|
|
Pawan Vilas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11914
|
11914
|
|
|
|
|
|
|
|