|
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-25-012-009-001/124
(DEORWADA)
|
1825012000NRG24201020230453585
|
20/10/2023
|
shahin shekh mehamud
|
1825012WL052905
|
shahin shekh mehamud
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
N102301430DBF
|
|
shahin shekh mehamud
|
()
|
|
2
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG24201020230453600
|
20/10/2023
|
vaibhav shadanan wankhade
|
1825012WL052905
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N102301430DBE
|
|
vaibhav shadanan wankhade
|
()
|
|
3
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG24201020230453601
|
20/10/2023
|
vaibhav shadanan wankhade
|
1825012WL052905
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N102301430DBD
|
|
vaibhav shadanan wankhade
|
()
|
|
4
|
DIGRAS
|
MH-25-012-009-001/404
(DEORWADA)
|
1825012000NRG24201020230453610
|
20/10/2023
|
She Sabir She Kadar
|
1825012WL052905
|
She Sabir She Kadar
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
N102301430DC1
|
|
She Sabir She Kadar
|
()
|
|
5
|
DIGRAS
|
MH-25-012-032-001/19
(RAAM NAGAR)
|
1825012000NRG24201020230453633
|
20/10/2023
|
Akshya Anil Rarhod
|
1825012WL052905
|
Akshya Anil Rarhod
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
N102301430DC0
|
|
Akshya Anil Rarhod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-025-003/569
(MALHIWARAA)
|
1825012000NRG24201020230453175
|
20/10/2023
|
Chayabai
|
1825012WL052844
|
Chayabai
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301430DC2
|
|
MR KAILAS NURSHING JADHAO
|
()
|
|
7
|
DIGRAS
|
MH-25-012-025-003/667
(MALHIWARAA)
|
1825012000NRG24201020230453178
|
20/10/2023
|
Avinash Babarao Rathod
|
1825012WL052844
|
Avinash Babarao Rathod
|
00415
|
SBIN0000367
|
276
|
276
|
Processed
|
11/11/2023
|
|
N102301430DC3
|
|
MRS NIMAXXRATHOD AND AVINASHXXRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-025-002/423
(MALHIWARAA)
|
1825012000NRG24201020230453164
|
20/10/2023
|
Vaishali Manik Rathod
|
1825012WL052844
|
Vaishali Manik Rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
11/11/2023
|
|
N102301430DBB
|
|
Vaishali Manik Rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-025-003/670
(MALHIWARAA)
|
1825012000NRG24201020230453180
|
20/10/2023
|
Avinash Tarasing Chavhan
|
1825012WL052844
|
Avinash Tarasing Chavhan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
N102301430DBC
|
|
Avinash Tarasing Chavhan
|
()
|
|
10
|
DIGRAS
|
MH-25-012-025-003/680
(MALHIWARAA)
|
1825012000NRG24201020230453183
|
20/10/2023
|
Ashwin Prakash Rathod
|
1825012WL052844
|
Ashwin Prakash Rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
11/11/2023
|
|
N102301430DBA
|
|
Ashwin Prakash Rathod
|
()
|
|
11
|
DIGRAS
|
MH-25-012-025-003/680
(MALHIWARAA)
|
1825012000NRG24201020230453184
|
20/10/2023
|
Manda Ashwin Rathod
|
1825012WL052844
|
Manda Ashwin Rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
11/11/2023
|
|
N102301430DB9
|
|
Manda Ashwin Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|