|
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)
|
1825012000NRG24090620230125595
|
09/06/2023
|
Sharada Raju Dalave
|
1825012WL011446
|
Sharada Raju Dalave
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
N06230149848F
|
|
Sharada Raju Dalave
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/158
(KALGAON)
|
1825012000NRG24090620230125597
|
09/06/2023
|
r s gayakwad
|
1825012WL011446
|
r s gayakwad
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
N06230149848D
|
|
r s gayakwad
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24090620230125602
|
09/06/2023
|
Sukhdev Sakha Gunjale
|
1825012WL011446
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
N062301498491
|
|
Sukhdev Sakha Gunjale
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24090620230125617
|
09/06/2023
|
maya l rathod
|
1825012WL011446
|
maya l rathod
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
N06230149848E
|
|
maya l rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/855
(KALGAON)
|
1825012000NRG24090620230125619
|
09/06/2023
|
Ramesh Harbaji Ghardokar
|
1825012WL011446
|
Ramesh Harbaji Ghardokar
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
N06230149848C
|
|
Ramesh Harbaji Ghardokar
|
()
|
|
6
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24090620230125623
|
09/06/2023
|
Vijay
|
1825012WL011446
|
Vijay
|
00045
|
BARB0KALGAO
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
N062301498490
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-009-001/124
(DEORWADA)
|
1825012000NRG24090620230125706
|
09/06/2023
|
shahin shekh mehamud
|
1825012WL011453
|
shahin shekh mehamud
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
N06230149848A
|
|
shahin shekh mehamud
|
()
|
|
8
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG24090620230125724
|
09/06/2023
|
vaibhav shadanan wankhade
|
1825012WL011453
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
N062301498489
|
|
vaibhav shadanan wankhade
|
()
|
|
9
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG24090620230125725
|
09/06/2023
|
vaibhav shadanan wankhade
|
1825012WL011453
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
N06230149848B
|
|
vaibhav shadanan wankhade
|
()
|
|
10
|
DIGRAS
|
MH-25-012-009-001/406
(DEORWADA)
|
1825012000NRG24090620230125737
|
09/06/2023
|
Suvarna Manoj Patil
|
1825012WL011453
|
Suvarna Manoj Patil
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
N062301498488
|
|
Suvarna Manoj Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18052
|
18052
|
|
|
|
|
|
|
|