|
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-25-012-001-001/443
(AMALA)
|
1825012000NRG24010220240608271
|
05/02/2024
|
prakash narayan raut
|
1825012WL0071921
|
prakash narayan raut
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213263
|
|
prakash narayan raut
|
()
|
|
2
|
DIGRAS
|
MH-25-012-052-001/499
(WARANDALI)
|
1825012000NRG24010220240608342
|
05/02/2024
|
Umesh Gokul Ade
|
1825012WL0071928
|
Umesh Gokul Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213264
|
|
Umesh Gokul Ade
|
()
|
|
3
|
DIGRAS
|
MH-25-012-052-001/579
(WARANDALI)
|
1825012000NRG24010220240608343
|
05/02/2024
|
Bhimrao Waman Pawar
|
1825012WL0071928
|
Bhimrao Waman Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213267
|
|
Bhimrao Waman Pawar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-052-001/579
(WARANDALI)
|
1825012000NRG24010220240608346
|
05/02/2024
|
Pawan Bhimrao Pawar
|
1825012WL0071928
|
Pawan Bhimrao Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213265
|
|
Pawan Bhimrao Pawar
|
()
|
|
5
|
DIGRAS
|
MH-25-012-052-001/579
(WARANDALI)
|
1825012000NRG24010220240608345
|
05/02/2024
|
Savan
|
1825012WL0071928
|
Savan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213266
|
|
Savan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24010220240608279
|
05/02/2024
|
Chaitanya Balaji Khandve
|
1825012WL0071921
|
Chaitanya Balaji Khandve
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213279
|
|
Chaitanya Balaji Khandve
|
()
|
|
7
|
DIGRAS
|
MH-25-012-038-001/122
(SAWANGAA BU.)
|
1825012000NRG24010220240608389
|
05/02/2024
|
ramesh bhika jadhao
|
1825012WL0071932
|
ramesh bhika jadhao
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
09/02/2024
|
|
0269213277
|
|
ramesh bhika jadhao
|
()
|
|
8
|
DIGRAS
|
MH-25-012-038-001/122
(SAWANGAA BU.)
|
1825012000NRG24010220240608390
|
05/02/2024
|
Shobha Ramesh Jdhao
|
1825012WL0071932
|
Shobha Ramesh Jdhao
|
00051
|
MAHB0000122
|
1536
|
1536
|
Processed
|
09/02/2024
|
|
0269213278
|
|
Shobha Ramesh Jdhao
|
()
|
|
9
|
DIGRAS
|
MH-25-012-038-001/52
(SAWANGAA BU.)
|
1825012000NRG24010220240608392
|
05/02/2024
|
ambika
|
1825012WL0071932
|
ambika
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213275
|
|
ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24050220240613260
|
05/02/2024
|
Vimal Premsing Chavhan
|
1825012WL0072425
|
Vimal Premsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213283
|
|
MRS VIMALA PREMSING CHAVHAN
|
()
|
|
11
|
DIGRAS
|
MH-25-012-037-001/342
(SAAKHARAA)
|
1825012000NRG24010220240608413
|
05/02/2024
|
GURUPRASAD P JAISWAL
|
1825012WL0071933
|
GURUPRASAD P JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213287
|
|
MR GURUPRASAD PRABHULAL JAISWAL
|
()
|
|
12
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24010220240608414
|
05/02/2024
|
nandkishor h jaiswal
|
1825012WL0071933
|
nandkishor h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269213288
|
Account Closed
|
|
|
|
13
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24010220240608415
|
05/02/2024
|
ritesh nandkishor jaiswal
|
1825012WL0071933
|
ritesh nandkishor jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213289
|
|
MR RITESH NANDKISHOR JAYISWAL
|
()
|
|
14
|
DIGRAS
|
MH-25-012-037-001/597
(SAAKHARAA)
|
1825012000NRG24010220240608423
|
05/02/2024
|
santosh chatatu rathod
|
1825012WL0071933
|
santosh chatatu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213282
|
|
MR SANTOSH CHATRU RATHOD
|
()
|
|
15
|
DIGRAS
|
MH-25-012-037-001/597
(SAAKHARAA)
|
1825012000NRG24010220240608424
|
05/02/2024
|
sunita santosh rathod
|
1825012WL0071933
|
sunita santosh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213281
|
|
MS SUNITA SANTOSH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-026-001/319
(MANDWAA)
|
1825012000NRG24020220240610021
|
05/02/2024
|
Durga Vilas Pusande
|
1825012WL0072117
|
Durga Vilas Pusande
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213284
|
|
MR VILAS GANAPAT PUSANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24010220240608264
|
05/02/2024
|
Pallavi
|
1825012WL0071921
|
Pallavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213270
|
|
Pallavi
|
()
|
|
18
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24010220240608263
|
05/02/2024
|
Satish
|
1825012WL0071921
|
Satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213268
|
|
Satish
|
()
|
|
19
|
DIGRAS
|
MH-25-012-001-001/22
(AMALA)
|
1825012000NRG24010220240608265
|
05/02/2024
|
Cheta M Khode
|
1825012WL0071921
|
Cheta M Khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213274
|
|
Cheta M Khode
|
()
|
|
20
|
DIGRAS
|
MH-25-012-001-001/443
(AMALA)
|
1825012000NRG24010220240608272
|
05/02/2024
|
lila prakash raut
|
1825012WL0071921
|
lila prakash raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213271
|
|
lila prakash raut
|
()
|
|
21
|
DIGRAS
|
MH-25-012-001-001/476
(AMALA)
|
1825012000NRG24010220240608273
|
05/02/2024
|
Kalpana Santosh Javake
|
1825012WL0071921
|
Kalpana Santosh Javake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213286
|
|
Kalpana Santosh Javake
|
()
|
|
22
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24010220240608275
|
05/02/2024
|
Amol suresh misha
|
1825012WL0071921
|
Amol suresh misha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213285
|
|
Amol suresh misha
|
()
|
|
23
|
DIGRAS
|
MH-25-012-001-001/89
(AMALA)
|
1825012000NRG24010220240608276
|
05/02/2024
|
puja amol mishra
|
1825012WL0071921
|
puja amol mishra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213276
|
|
puja amol mishra
|
()
|
|
24
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24010220240608278
|
05/02/2024
|
apurna
|
1825012WL0071921
|
apurna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213269
|
|
apurna
|
()
|
|
25
|
DIGRAS
|
MH-25-012-001-001/94
(AMALA)
|
1825012000NRG24010220240608277
|
05/02/2024
|
balaji
|
1825012WL0071921
|
balaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213272
|
|
balaji
|
()
|
|
26
|
DIGRAS
|
MH-25-012-038-001/309
(SAWANGAA BU.)
|
1825012000NRG24010220240608391
|
05/02/2024
|
Aruna Arjun Jadhao
|
1825012WL0071932
|
Aruna Arjun Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/02/2024
|
|
0269213273
|
|
Aruna Arjun Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-015-002/327
(ISAAPUR)
|
1825012000NRG24010220240608335
|
05/02/2024
|
Kamala Kondaba Savale
|
1825012WL0071926
|
Kamala Kondaba Savale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213280
|
|
Kamala Kondaba Savale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|