|
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-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24111220230506756
|
11/12/2023
|
Ganesh K Rathod
|
1825012WL060402
|
Ganesh K Rathod
|
00045
|
BARB0KALGAO
|
1758
|
1758
|
Processed
|
12/12/2023
|
|
8542549631
|
|
Ganesh K Rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24111220230506646
|
11/12/2023
|
Julekha Praveen Arshdkhan
|
1825012WL060399
|
Julekha Praveen Arshdkhan
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
12/12/2023
|
|
8542549632
|
|
Julekha Praveen Arshdkhan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24111220230506659
|
11/12/2023
|
M Imran A Gaffa
|
1825012WL060399
|
M Imran A Gaffa
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549630
|
|
M Imran A Gaffa
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24111220230506669
|
11/12/2023
|
Asama Parvin Mo Asif
|
1825012WL060399
|
Asama Parvin Mo Asif
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549633
|
|
Asama Parvin Mo Asif
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24111220230506687
|
11/12/2023
|
Afroj Kha Latif Kha
|
1825012WL060399
|
Afroj Kha Latif Kha
|
00045
|
BARB0KALGAO
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549634
|
|
Afroj Kha Latif Kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-031-001/125
(RAHAATI)
|
1825012000NRG24111220230506721
|
11/12/2023
|
punjaji laxman dhale
|
1825012WL060401
|
punjaji laxman dhale
|
00048
|
BKID0000636
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549635
|
|
punjaji laxman dhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-031-001/104
(RAHAATI)
|
1825012000NRG24111220230506717
|
11/12/2023
|
kashinath ramaji lavhore
|
1825012WL060401
|
kashinath ramaji lavhore
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549638
|
|
kashinath ramaji lavhore
|
()
|
|
8
|
DIGRAS
|
MH-25-012-031-001/104
(RAHAATI)
|
1825012000NRG24111220230506718
|
11/12/2023
|
parvati kashinath lavhore
|
1825012WL060401
|
parvati kashinath lavhore
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549639
|
|
parvati kashinath lavhore
|
()
|
|
9
|
DIGRAS
|
MH-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24111220230506729
|
11/12/2023
|
Amol M Khirade
|
1825012WL060401
|
Amol M Khirade
|
00051
|
MAHB0000122
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549637
|
|
Amol M Khirade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24111220230506749
|
11/12/2023
|
ukandi r runwal
|
1825012WL060402
|
ukandi r runwal
|
00540
|
BKID0WAINGB
|
2051
|
2051
|
Processed
|
12/12/2023
|
|
8542549636
|
|
ukandi r runwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19631
|
19631
|
|
|
|
|
|
|
|