|
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-25-012-002-001/1019
(AARAMBHI)
|
1825012000NRG24280620230232537
|
28/06/2023
|
Sunil Bhimrav Rathod
|
1825012WL022039
|
Sunil Bhimrav Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623046A156C
|
|
Sunil Bhimrav Rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-002-001/161
(AARAMBHI)
|
1825012000NRG24280620230232534
|
28/06/2023
|
arvind
|
1825012WL022038
|
arvind
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623046A156E
|
|
arvind
|
()
|
|
3
|
DIGRAS
|
MH-25-012-002-001/566
(AARAMBHI)
|
1825012000NRG24280620230232459
|
28/06/2023
|
anita p jadhao
|
1825012WL022033
|
anita p jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623046A156D
|
|
anita p jadhao
|
()
|
|
4
|
DIGRAS
|
MH-25-012-043-001/209
(TIWARI)
|
1825012000NRG24280620230232344
|
28/06/2023
|
Asha Subhash Tale
|
1825012WL022020
|
Asha Subhash Tale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623046A1568
|
|
Asha Subhash Tale
|
()
|
|
5
|
DIGRAS
|
MH-25-012-043-001/216
(TIWARI)
|
1825012000NRG24280620230232362
|
28/06/2023
|
Nirmala Arjun Sawale
|
1825012WL022024
|
Nirmala Arjun Sawale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623046A1573
|
|
Nirmala Arjun Sawale
|
()
|
|
6
|
DIGRAS
|
MH-25-012-043-001/226
(TIWARI)
|
1825012000NRG24280620230232367
|
28/06/2023
|
Sanjwane
|
1825012WL022024
|
Sanjwane
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623046A1569
|
|
Sanjwane
|
()
|
|
7
|
DIGRAS
|
MH-25-012-043-001/74
(TIWARI)
|
1825012000NRG24280620230232368
|
28/06/2023
|
Premsing Narsing Jadhao
|
1825012WL022024
|
Premsing Narsing Jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623046A156A
|
|
Premsing Narsing Jadhao
|
()
|
|
8
|
DIGRAS
|
MH-25-012-043-001/74
(TIWARI)
|
1825012000NRG24280620230232369
|
28/06/2023
|
Sangita Prem Jadhav
|
1825012WL022024
|
Sangita Prem Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623046A156B
|
|
Sangita Prem Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-021-002/238
(KHEKADI)
|
1825012000NRG24280620230232067
|
28/06/2023
|
madhu prlhad pawar
|
1825012WL021993
|
madhu prlhad pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623046A1572
|
|
MR MADHU PRALHAD PAWAR
|
()
|
|
10
|
DIGRAS
|
MH-25-012-047-001/284
(VITHALAA)
|
1825012000NRG24280620230232549
|
28/06/2023
|
govadhan
|
1825012WL022040
|
govadhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623046A1571
|
|
MR GOVERDHAN PARLAHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-002-001/1019
(AARAMBHI)
|
1825012000NRG24280620230232538
|
28/06/2023
|
Vanita Sunil Rathod
|
1825012WL022039
|
Vanita Sunil Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623046A1570
|
|
Vanita Sunil Rathod
|
()
|
|
12
|
DIGRAS
|
MH-25-012-002-001/597
(AARAMBHI)
|
1825012000NRG24280620230232497
|
28/06/2023
|
Vinod Baban Devkar
|
1825012WL022036
|
Vinod Baban Devkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623046A156F
|
|
Vinod Baban Devkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|