|
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-25-012-008-001/104
(DEHANI)
|
1825012000NRG24250620230207519
|
27/06/2023
|
Kisan Ganaji Kotamkar
|
1825012WL0019572
|
Kisan Ganaji Kotamkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BDD
|
|
Kisan Ganaji Kotamkar
|
()
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1075
(DEHANI)
|
1825012000NRG24270620230215856
|
27/06/2023
|
Sharda Sanjay Shinde
|
1825012WL0020418
|
Sharda Sanjay Shinde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BDB
|
|
Sharda Sanjay Shinde
|
()
|
|
3
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24250620230207520
|
27/06/2023
|
Sudam Hirasing Rathod
|
1825012WL0019572
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BE6
|
|
Sudam Hirasing Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-008-001/406
(DEHANI)
|
1825012000NRG24250620230207521
|
27/06/2023
|
Dhansing Ramji Rathod
|
1825012WL0019572
|
Dhansing Ramji Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BDE
|
|
Dhansing Ramji Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-008-001/57
(DEHANI)
|
1825012000NRG24250620230207522
|
27/06/2023
|
Manavar Kha Akabar Kha
|
1825012WL0019572
|
Manavar Kha Akabar Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BE5
|
|
Manavar Kha Akabar Kha
|
()
|
|
6
|
DIGRAS
|
MH-25-012-008-001/817
(DEHANI)
|
1825012000NRG24250620230207523
|
27/06/2023
|
Ramesh S NIrpase
|
1825012WL0019572
|
Ramesh S NIrpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BDC
|
|
Ramesh S NIrpase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-028-001/67
(MOKH)
|
1825012000NRG24250620230207529
|
27/06/2023
|
Bebi Motiram chavhan
|
1825012WL0019576
|
Bebi Motiram chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BDF
|
|
Bebi Motiram chavhan
|
()
|
|
8
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24250620230207532
|
27/06/2023
|
Shankar Kailas Jadhav
|
1825012WL0019577
|
Shankar Kailas Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BE0
|
|
Shankar Kailas Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24250620230207530
|
27/06/2023
|
SANDIP Jaynarayan JAISWAL
|
1825012WL0019577
|
SANDIP Jaynarayan JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BE4
|
|
MR SANDEEP JAYNARAYAN JAISWAL
|
()
|
|
10
|
DIGRAS
|
MH-25-012-037-001/540
(SAAKHARAA)
|
1825012000NRG24250620230207531
|
27/06/2023
|
Devaka Jivanlal Jaiswal
|
1825012WL0019577
|
Devaka Jivanlal Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BE3
|
|
MRS DEVKA JIVANLAL JAISWAL
|
()
|
|
11
|
DIGRAS
|
MH-25-012-044-001/487
(TUP TAAKLI)
|
1825012000NRG24250620230207533
|
27/06/2023
|
Digambar Devrav Deshmukh
|
1825012WL0019578
|
Digambar Devrav Deshmukh
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623043A4BE1
|
|
MR DIGAMBAR DEVRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-012-001/100
(DOLAMBAA)
|
1825012000NRG24250620230207524
|
27/06/2023
|
raju b rathod
|
1825012WL0019573
|
raju b rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A4BE2
|
|
MR RAJUSINGXXRATHOD AND SUNITAXXRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|