|
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-25-012-017-001/1245
(KALGAON)
|
1825012000NRG24060720230271375
|
06/07/2023
|
Mo Juber Mo Harun
|
1825012WL025907
|
Mo Juber Mo Harun
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EC0
|
|
Mo Juber Mo Harun
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1319
(KALGAON)
|
1825012000NRG24060720230271750
|
06/07/2023
|
NISHAD
|
1825012WL025936
|
NISHAD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EC1
|
|
NISHAD
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1389
(KALGAON)
|
1825012000NRG24060720230271427
|
06/07/2023
|
Sheikh Danish Sheikh Ismai
|
1825012WL025910
|
Sheikh Danish Sheikh Ismai
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EBF
|
|
Sheikh Danish Sheikh Ismai
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/886
(KALGAON)
|
1825012000NRG24060720230271379
|
06/07/2023
|
Nargis Parvin Mo Imran
|
1825012WL025907
|
Nargis Parvin Mo Imran
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EBE
|
|
Nargis Parvin Mo Imran
|
()
|
|
5
|
DIGRAS
|
MH-25-012-049-001/103
(WADAGAON)
|
1825012000NRG24060720230269654
|
06/07/2023
|
Bibiran A Rathod
|
1825012WL025773
|
Bibiran A Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EEE
|
|
Bibiran A Rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-051-001/496
(WAAI (MENDHI))
|
1825012000NRG24060720230271840
|
06/07/2023
|
Gita Pravin Gire
|
1825012WL025945
|
Gita Pravin Gire
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EC2
|
|
Gita Pravin Gire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/458
(DHANORA KHU.)
|
1825012000NRG24060720230269515
|
06/07/2023
|
Mahadev bhopaji ambure
|
1825012WL025765
|
Mahadev bhopaji ambure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EC3
|
|
Mahadev bhopaji ambure
|
()
|
|
8
|
DIGRAS
|
MH-25-012-011-002/458
(DHANORA KHU.)
|
1825012000NRG24060720230269516
|
06/07/2023
|
Sunita Mahadev Ambure
|
1825012WL025765
|
Sunita Mahadev Ambure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ECE
|
|
Sunita Mahadev Ambure
|
()
|
|
9
|
DIGRAS
|
MH-25-012-021-003/259
(KHEKADI)
|
1825012000NRG24060720230268459
|
06/07/2023
|
Maroti Ramesh Rathod
|
1825012WL025640
|
Maroti Ramesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ECC
|
|
Maroti Ramesh Rathod
|
()
|
|
10
|
DIGRAS
|
MH-25-012-021-003/31
(KHEKADI)
|
1825012000NRG24060720230268467
|
06/07/2023
|
Indal Dudhram Rathod
|
1825012WL025640
|
Indal Dudhram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EC5
|
|
Indal Dudhram Rathod
|
()
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1269
(MOKH)
|
1825012000NRG24060720230269682
|
06/07/2023
|
Balu Maniram Rathod
|
1825012WL025778
|
Balu Maniram Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B10EC8
|
|
Balu Maniram Rathod
|
()
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1269
(MOKH)
|
1825012000NRG24060720230269683
|
06/07/2023
|
Nita Balu Rathod
|
1825012WL025778
|
Nita Balu Rathod
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B10EC7
|
|
Nita Balu Rathod
|
()
|
|
13
|
DIGRAS
|
MH-25-012-028-001/206
(MOKH)
|
1825012000NRG24060720230269685
|
06/07/2023
|
sahebrao
|
1825012WL025778
|
sahebrao
|
00048
|
BKID0000636
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B10EC4
|
|
sahebrao
|
()
|
|
14
|
DIGRAS
|
MH-25-012-031-001/145
(RAHAATI)
|
1825012000NRG24060720230270461
|
06/07/2023
|
NANDABAI HIMMAT GAVHANE
|
1825012WL025825
|
NANDABAI HIMMAT GAVHANE
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EC6
|
|
NANDABAI HIMMAT GAVHANE
|
()
|
|
15
|
DIGRAS
|
MH-25-012-032-001/128
(RAAM NAGAR)
|
1825012000NRG24060720230271596
|
06/07/2023
|
Tushar Jadhav
|
1825012WL025920
|
Tushar Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ECF
|
|
Tushar Jadhav
|
()
|
|
16
|
DIGRAS
|
MH-25-012-032-001/130
(RAAM NAGAR)
|
1825012000NRG24060720230271598
|
06/07/2023
|
Roshan Jadhav
|
1825012WL025920
|
Roshan Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EC9
|
|
Roshan Jadhav
|
()
|
|
17
|
DIGRAS
|
MH-25-012-032-001/310
(RAAM NAGAR)
|
1825012000NRG24060720230271476
|
06/07/2023
|
Ashish
|
1825012WL025913
|
Ashish
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ECA
|
|
Ashish
|
()
|
|
18
|
DIGRAS
|
MH-25-012-032-001/5
(RAAM NAGAR)
|
1825012000NRG24060720230271477
|
06/07/2023
|
Amol
|
1825012WL025913
|
Amol
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED0
|
|
Amol
|
()
|
|
19
|
DIGRAS
|
MH-25-012-032-001/85
(RAAM NAGAR)
|
1825012000NRG24060720230271635
|
06/07/2023
|
Mayuri
|
1825012WL025924
|
Mayuri
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ECB
|
|
Mayuri
|
()
|
|
20
|
DIGRAS
|
MH-25-012-051-002/319
(WAAI (MENDHI))
|
1825012000NRG24060720230271971
|
06/07/2023
|
Vanmala Baban Ingole
|
1825012WL025961
|
Vanmala Baban Ingole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ECD
|
|
Vanmala Baban Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-021-003/31
(KHEKADI)
|
1825012000NRG24060720230268466
|
06/07/2023
|
mangal
|
1825012WL025640
|
mangal
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EED
|
|
mangal
|
()
|
|
22
|
DIGRAS
|
MH-25-012-031-001/104
(RAHAATI)
|
1825012000NRG24060720230270456
|
06/07/2023
|
kashinath ramaji lavhore
|
1825012WL025825
|
kashinath ramaji lavhore
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EDF
|
|
kashinath ramaji lavhore
|
()
|
|
23
|
DIGRAS
|
MH-25-012-031-001/302
(RAHAATI)
|
1825012000NRG24060720230270473
|
06/07/2023
|
Gopal Pandurang Gavhane
|
1825012WL025825
|
Gopal Pandurang Gavhane
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE0
|
|
Gopal Pandurang Gavhane
|
()
|
|
24
|
DIGRAS
|
MH-25-012-032-001/114
(RAAM NAGAR)
|
1825012000NRG24060720230271463
|
06/07/2023
|
suman
|
1825012WL025913
|
suman
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EDC
|
|
suman
|
()
|
|
25
|
DIGRAS
|
MH-25-012-032-001/125
(RAAM NAGAR)
|
1825012000NRG24060720230271465
|
06/07/2023
|
Alka
|
1825012WL025913
|
Alka
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE1
|
|
Alka
|
()
|
|
26
|
DIGRAS
|
MH-25-012-032-001/127
(RAAM NAGAR)
|
1825012000NRG24060720230271618
|
06/07/2023
|
Rahul Rathod
|
1825012WL025922
|
Rahul Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EDE
|
|
Rahul Rathod
|
()
|
|
27
|
DIGRAS
|
MH-25-012-032-001/132
(RAAM NAGAR)
|
1825012000NRG24060720230271630
|
06/07/2023
|
Yogesh
|
1825012WL025924
|
Yogesh
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE2
|
|
Yogesh
|
()
|
|
28
|
DIGRAS
|
MH-25-012-032-001/17
(RAAM NAGAR)
|
1825012000NRG24060720230271619
|
06/07/2023
|
Kanta Pawar
|
1825012WL025922
|
Kanta Pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EDD
|
|
Kanta Pawar
|
()
|
|
29
|
DIGRAS
|
MH-25-012-032-001/211
(RAAM NAGAR)
|
1825012000NRG24060720230271599
|
06/07/2023
|
Durgadas Jadhav
|
1825012WL025920
|
Durgadas Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE3
|
|
Durgadas Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-017-001/1383
(KALGAON)
|
1825012000NRG24060720230271538
|
06/07/2023
|
SADIQUE
|
1825012WL025917
|
SADIQUE
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED7
|
|
SADIQUE
|
()
|
|
31
|
DIGRAS
|
MH-25-012-017-001/1384
(KALGAON)
|
1825012000NRG24060720230271540
|
06/07/2023
|
SABA
|
1825012WL025917
|
SABA
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED6
|
|
SABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG24060720230270275
|
06/07/2023
|
Santosh Ramaji Ladake
|
1825012WL025813
|
Santosh Ramaji Ladake
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B10EEC
|
|
MR SANTOSH RAMJI LADKE
|
()
|
|
33
|
DIGRAS
|
MH-25-012-004-001/394
(BELORA)
|
1825012000NRG24060720230270279
|
06/07/2023
|
Mukesh subhash kashidkar
|
1825012WL025813
|
Mukesh subhash kashidkar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B10EEA
|
|
MR MUKESH SUBHASH KASHIDKAR
|
()
|
|
34
|
DIGRAS
|
MH-25-012-011-002/434
(DHANORA KHU.)
|
1825012000NRG24060720230269514
|
06/07/2023
|
Radha Shivram Mukhade
|
1825012WL025765
|
Radha Shivram Mukhade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B10EE6
|
|
MRS RADHABAI SHIVRAM MUKHADE
|
()
|
|
35
|
DIGRAS
|
MH-25-012-031-001/60
(RAHAATI)
|
1825012000NRG24060720230270475
|
06/07/2023
|
kavita d lokhande
|
1825012WL025825
|
kavita d lokhande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE4
|
|
MRS KAVITA DEVRAO LOKHANDE
|
()
|
|
36
|
DIGRAS
|
MH-25-012-032-001/138
(RAAM NAGAR)
|
1825012000NRG24060720230271467
|
06/07/2023
|
Shivaji
|
1825012WL025913
|
Shivaji
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE7
|
|
MR SHIVAJI BABARAO BABAR
|
()
|
|
37
|
DIGRAS
|
MH-25-012-032-001/33
(RAAM NAGAR)
|
1825012000NRG24060720230271624
|
06/07/2023
|
Khushal
|
1825012WL025922
|
Khushal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE5
|
|
MR KHUSHAL PANJAB RATHOD
|
()
|
|
38
|
DIGRAS
|
MH-25-012-032-001/40
(RAAM NAGAR)
|
1825012000NRG24060720230271625
|
06/07/2023
|
Krushna
|
1825012WL025922
|
Krushna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE9
|
|
MR KRISHNA SURESH CHAVHAN
|
()
|
|
39
|
DIGRAS
|
MH-25-012-032-001/53
(RAAM NAGAR)
|
1825012000NRG24060720230271478
|
06/07/2023
|
AKSHAY
|
1825012WL025913
|
AKSHAY
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EE8
|
|
MR AKSHAY GOPICHAND RATHOD
|
()
|
|
40
|
DIGRAS
|
MH-25-012-037-001/503
(SAAKHARAA)
|
1825012000NRG24060720230270711
|
06/07/2023
|
Kusum c Jaiswal
|
1825012WL025837
|
Kusum c Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EEB
|
|
MRS KUSUMBAI CHANDANLAL JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-003-001/318
(ASHTAA)
|
1825012000NRG24060720230270252
|
06/07/2023
|
Archana Sushil Mandan
|
1825012WL025812
|
Archana Sushil Mandan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED3
|
|
Archana Sushil Mandan
|
()
|
|
42
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24060720230270263
|
06/07/2023
|
Aatmaram h chavhan
|
1825012WL025812
|
Aatmaram h chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED1
|
|
Aatmaram h chavhan
|
()
|
|
43
|
DIGRAS
|
MH-25-012-032-001/155
(RAAM NAGAR)
|
1825012000NRG24060720230271468
|
06/07/2023
|
PUJA
|
1825012WL025913
|
PUJA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED2
|
|
PUJA
|
()
|
|
44
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24060720230271470
|
06/07/2023
|
Parvatabai
|
1825012WL025913
|
Parvatabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED4
|
|
Parvatabai
|
()
|
|
45
|
DIGRAS
|
MH-25-012-032-001/192
(RAAM NAGAR)
|
1825012000NRG24060720230271469
|
06/07/2023
|
SHIVAJI
|
1825012WL025913
|
SHIVAJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED5
|
|
SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-021-003/302
(KHEKADI)
|
1825012000NRG24060720230268465
|
06/07/2023
|
Chaitali Vanish Ade
|
1825012WL025640
|
Chaitali Vanish Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED8
|
|
Chaitali Vanish Ade
|
()
|
|
47
|
DIGRAS
|
MH-25-012-032-001/17
(RAAM NAGAR)
|
1825012000NRG24060720230271620
|
06/07/2023
|
Mangesh Pawar
|
1825012WL025922
|
Mangesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EDB
|
|
Mangesh Pawar
|
()
|
|
48
|
DIGRAS
|
MH-25-012-032-001/309
(RAAM NAGAR)
|
1825012000NRG24060720230271623
|
06/07/2023
|
Ramhari Pawar
|
1825012WL025922
|
Ramhari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10EDA
|
|
Ramhari Pawar
|
()
|
|
49
|
DIGRAS
|
MH-25-012-032-001/85
(RAAM NAGAR)
|
1825012000NRG24060720230271636
|
06/07/2023
|
ASHISH
|
1825012WL025924
|
ASHISH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10ED9
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|