|
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-25-012-017-001/390
(KALGAON)
|
1825012000NRG24241120230487483
|
24/11/2023
|
M Imran A Gaffa
|
1825012WL058094
|
M Imran A Gaffa
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8002173781
|
|
M Imran A Gaffa
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24241120230487493
|
24/11/2023
|
Asama Parvin Mo Asif
|
1825012WL058094
|
Asama Parvin Mo Asif
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8002173779
|
|
Asama Parvin Mo Asif
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24241120230487509
|
24/11/2023
|
Afroj Kha Latif Kha
|
1825012WL058094
|
Afroj Kha Latif Kha
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8002173778
|
|
Afroj Kha Latif Kha
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/972
(KALGAON)
|
1825012000NRG24241120230487516
|
24/11/2023
|
Ismail Shekh Musa Shekh
|
1825012WL058094
|
Ismail Shekh Musa Shekh
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8002173780
|
|
Ismail Shekh Musa Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-011-002/181
(DHANORA KHU.)
|
1825012000NRG24241120230487786
|
24/11/2023
|
Kalpana Rohidas Ade
|
1825012WL058119
|
Kalpana Rohidas Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173764
|
|
Kalpana Rohidas Ade
|
()
|
|
6
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG24241120230487803
|
24/11/2023
|
Ganesh Sitaram Ade
|
1825012WL058119
|
Ganesh Sitaram Ade
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173765
|
|
Ganesh Sitaram Ade
|
()
|
|
7
|
DIGRAS
|
MH-25-012-011-002/74
(DHANORA KHU.)
|
1825012000NRG24241120230487817
|
24/11/2023
|
Gopi Laxman Rathod
|
1825012WL058119
|
Gopi Laxman Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173777
|
|
Gopi Laxman Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-031-001/125
(RAHAATI)
|
1825012000NRG24241120230487555
|
24/11/2023
|
punjaji laxman dhale
|
1825012WL058095
|
punjaji laxman dhale
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173763
|
|
punjaji laxman dhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24241120230487912
|
24/11/2023
|
Say. Tarbej Say. Jakir Husen
|
1825012WL058122
|
Say. Tarbej Say. Jakir Husen
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173774
|
|
Say. Tarbej Say. Jakir Husen
|
()
|
|
10
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG24241120230487921
|
24/11/2023
|
vaibhav shadanan wankhade
|
1825012WL058122
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173775
|
|
vaibhav shadanan wankhade
|
()
|
|
11
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG24241120230487922
|
24/11/2023
|
vaibhav shadanan wankhade
|
1825012WL058122
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173776
|
|
vaibhav shadanan wankhade
|
()
|
|
12
|
DIGRAS
|
MH-25-012-031-001/104
(RAHAATI)
|
1825012000NRG24241120230487551
|
24/11/2023
|
parvati kashinath lavhore
|
1825012WL058095
|
parvati kashinath lavhore
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173768
|
|
parvati kashinath lavhore
|
()
|
|
13
|
DIGRAS
|
MH-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24241120230487563
|
24/11/2023
|
Amol M Khirade
|
1825012WL058095
|
Amol M Khirade
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173767
|
|
Amol M Khirade
|
()
|
|
14
|
DIGRAS
|
MH-25-012-032-001/19
(RAAM NAGAR)
|
1825012000NRG24241120230487903
|
24/11/2023
|
Akshya Anil Rarhod
|
1825012WL058121
|
Akshya Anil Rarhod
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173773
|
|
Akshya Anil Rarhod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-029-001/356
(NIMBHAA)
|
1825012000NRG24241120230487829
|
24/11/2023
|
Dugra Sidharth Lokhade
|
1825012WL058119
|
Dugra Sidharth Lokhade
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173770
|
|
MRS DURGA SIDDHANATH LOKHANDE
|
()
|
|
16
|
DIGRAS
|
MH-25-012-031-001/60
(RAHAATI)
|
1825012000NRG24241120230487568
|
24/11/2023
|
kavita d lokhande
|
1825012WL058095
|
kavita d lokhande
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173772
|
|
MRS KAVITA DEVRAO LOKHANDE
|
()
|
|
17
|
DIGRAS
|
MH-25-012-052-001/36
(WARANDALI)
|
1825002000NRG24241120230487872
|
24/11/2023
|
Vandna Suresh Rathod
|
1825002WL058120
|
Vandna Suresh Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173771
|
|
MRS VANDNA SURESH RATHOD
|
()
|
|
18
|
DIGRAS
|
MH-25-012-052-001/559
(WARANDALI)
|
1825002000NRG24241120230487879
|
24/11/2023
|
Vilas Nursing Rathod
|
1825002WL058120
|
Vilas Nursing Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
25/11/2023
|
|
8002173769
|
|
MR VILAS NURSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24241120230487581
|
24/11/2023
|
ukandi r runwal
|
1825012WL058096
|
ukandi r runwal
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/11/2023
|
|
8002173766
|
|
ukandi r runwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36584
|
36584
|
|
|
|
|
|
|
|