|
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-25-012-014-001/1019
(HARSOOL)
|
1825012000NRG24310520230080662
|
31/05/2023
|
Sagar Bapurao Sawane
|
1825012WL007039
|
Sagar Bapurao Sawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C61
|
|
MR SAGAR BAPURAO SAWANE
|
()
|
|
2
|
DIGRAS
|
MH-25-012-014-001/1039
(HARSOOL)
|
1825012000NRG24310520230080680
|
31/05/2023
|
Tushar Dnyanoba Maske
|
1825012WL007040
|
Tushar Dnyanoba Maske
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C62
|
|
MR TUSHAR SANJAY MASKE
|
()
|
|
3
|
DIGRAS
|
MH-25-012-014-001/269
(HARSOOL)
|
1825012000NRG24310520230080866
|
31/05/2023
|
sagam
|
1825012WL007058
|
sagam
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C5E
|
|
MRS SANGITA SANGAM WANKHADE
|
()
|
|
4
|
DIGRAS
|
MH-25-012-014-001/330
(HARSOOL)
|
1825012000NRG24310520230080690
|
31/05/2023
|
Kavita Sudhakar Tidke
|
1825012WL007040
|
Kavita Sudhakar Tidke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C5C
|
|
MR SUDHAKAR NAMDEO TIDKE
|
()
|
|
5
|
DIGRAS
|
MH-25-012-014-001/391
(HARSOOL)
|
1825012000NRG24310520230080776
|
31/05/2023
|
Shobha Pralhad Thakare
|
1825012WL007046
|
Shobha Pralhad Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C59
|
|
PRALHAD MANIKRAO THAKRE
|
()
|
|
6
|
DIGRAS
|
MH-25-012-014-001/644
(HARSOOL)
|
1825012000NRG24310520230080702
|
31/05/2023
|
Yogita Datta Raut
|
1825012WL007040
|
Yogita Datta Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C5D
|
|
MRS YOGITA DATTA RAUT
|
()
|
|
7
|
DIGRAS
|
MH-25-012-014-001/659
(HARSOOL)
|
1825012000NRG24310520230080705
|
31/05/2023
|
Rupali Gajanan Raut
|
1825012WL007040
|
Rupali Gajanan Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C63
|
|
RUPALI RAUT
|
()
|
|
8
|
DIGRAS
|
MH-25-012-014-001/675
(HARSOOL)
|
1825012000NRG24310520230080670
|
31/05/2023
|
Sima Ajab Thakare
|
1825012WL007039
|
Sima Ajab Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C58
|
|
AJAB KISAN THAKARE
|
()
|
|
9
|
DIGRAS
|
MH-25-012-014-001/754
(HARSOOL)
|
1825012000NRG24310520230080777
|
31/05/2023
|
Sneha Sachin Deshmukh
|
1825012WL007046
|
Sneha Sachin Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C5F
|
|
MRS SNEHA SACHIN DESHMUKH
|
()
|
|
10
|
DIGRAS
|
MH-25-012-014-001/946
(HARSOOL)
|
1825012000NRG24310520230080724
|
31/05/2023
|
Namdev Mahadev Barde
|
1825012WL007041
|
Namdev Mahadev Barde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C5B
|
|
MR RAVI NAMDEO BARDE
|
()
|
|
11
|
DIGRAS
|
MH-25-012-014-001/954
(HARSOOL)
|
1825012000NRG24310520230080800
|
31/05/2023
|
Santosh Dadarao Bhagat
|
1825012WL007050
|
Santosh Dadarao Bhagat
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C60
|
|
MR SANTOSH DADARAO BHAGAT
|
()
|
|
12
|
DIGRAS
|
MH-25-012-014-002/896
(HARSOOL)
|
1825012000NRG24310520230080795
|
31/05/2023
|
Vijay Maroti Jadhav
|
1825012WL007048
|
Vijay Maroti Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C5A
|
|
VIJAY MAROTI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-014-001/248
(HARSOOL)
|
1825012000NRG24310520230080796
|
31/05/2023
|
wasudev
|
1825012WL007049
|
wasudev
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C65
|
|
VISHAL WASUDEO WAYALE
|
()
|
|
14
|
DIGRAS
|
MH-25-012-014-001/252
(HARSOOL)
|
1825012000NRG24310520230080790
|
31/05/2023
|
raju
|
1825012WL007048
|
raju
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C68
|
|
MR RAJU DOMAJI SHINDE
|
()
|
|
15
|
DIGRAS
|
MH-25-012-014-001/272
(HARSOOL)
|
1825012000NRG24310520230080798
|
31/05/2023
|
rashika
|
1825012WL007050
|
rashika
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C64
|
|
RASIKA BABARAO BHAGAT
|
()
|
|
16
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24310520230080720
|
31/05/2023
|
Sujata Pankaj Deshmukh
|
1825012WL007041
|
Sujata Pankaj Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C66
|
|
MRS SUJATA PANKAJRAO DESHMUKH
|
()
|
|
17
|
DIGRAS
|
MH-25-012-014-001/42
(HARSOOL)
|
1825012000NRG24310520230080862
|
31/05/2023
|
sk ansaar sk mahebub
|
1825012WL007057
|
sk ansaar sk mahebub
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A0C69
|
|
MR ARIF ANSAR SHEIKH
|
()
|
|
18
|
DIGRAS
|
MH-25-012-014-001/739
(HARSOOL)
|
1825012000NRG24310520230080674
|
31/05/2023
|
Darshna Astik Thodage
|
1825012WL007039
|
Darshna Astik Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A0C67
|
|
MR DARSHNA ASTIK THODGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|