|
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-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24251020230458450
|
25/10/2023
|
Dilip Devsing Jadhav
|
1825012WL053688
|
Dilip Devsing Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691CF
|
|
Dilip Devsing Jadhav
|
()
|
|
2
|
DIGRAS
|
MH-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24251020230458451
|
25/10/2023
|
Sneha Dilip Jadhav
|
1825012WL053688
|
Sneha Dilip Jadhav
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691D0
|
|
Sneha Dilip Jadhav
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG24251020230458465
|
25/10/2023
|
Varsha Harichandra Pawar
|
1825012WL053688
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691D2
|
|
Varsha Harichandra Pawar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24251020230458469
|
25/10/2023
|
Savitri Devsing Rathod
|
1825012WL053688
|
Savitri Devsing Rathod
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691D1
|
|
Savitri Devsing Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-043-001/353
(TIWARI)
|
1825012000NRG24251020230458521
|
25/10/2023
|
Ranjana K Chavhan
|
1825012WL053688
|
Ranjana K Chavhan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691D3
|
|
Ranjana K Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-029-001/277
(NIMBHAA)
|
1825012000NRG24251020230458492
|
25/10/2023
|
Santosh Kiran Jadhao
|
1825012WL053688
|
Santosh Kiran Jadhao
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691D6
|
|
Santosh Kiran Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-041-001/38
(SHIVANI)
|
1825012000NRG24251020230458577
|
25/10/2023
|
kokila babarao nagmote
|
1825012WL053689
|
kokila babarao nagmote
|
00089
|
CBIN0281730
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
N1023018691D7
|
|
kokila babarao nagmote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-011-002/183
(DHANORA KHU.)
|
1825012000NRG24251020230458459
|
25/10/2023
|
Ravindra M Rathod
|
1825012WL053688
|
Ravindra M Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691D4
|
|
MR RAVINDRA MADHUKAR RATHOD
|
()
|
|
9
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825012000NRG24251020230458461
|
25/10/2023
|
Punam VITTHAL THAKARE
|
1825012WL053688
|
Punam VITTHAL THAKARE
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
10/11/2023
|
|
N1023018691D5
|
|
MS PUNAM VITTHAL THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17732
|
17732
|
|
|
|
|
|
|
|