|
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-25-012-009-001/403
(DEORWADA)
|
1825012000NRG24050220240613066
|
05/02/2024
|
Pawan Damodar Patil
|
1825012WL0072416
|
Pawan Damodar Patil
|
00114
|
UTIB0SYDC62
|
1465
|
1465
|
Processed
|
09/02/2024
|
|
0269213876
|
|
Pawan Damodar Patil
|
()
|
|
2
|
DIGRAS
|
MH-25-012-010-002/38
(DHANORA BU.)
|
1825012000NRG24050220240613112
|
05/02/2024
|
SUDHAKAR S DAKHORE
|
1825012WL0072417
|
SUDHAKAR S DAKHORE
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213879
|
|
SUDHAKAR S DAKHORE
|
()
|
|
3
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24050220240613114
|
05/02/2024
|
sunita vilash shelkar
|
1825012WL0072417
|
sunita vilash shelkar
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213887
|
|
sunita vilash shelkar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24050220240613077
|
05/02/2024
|
vilash kisan shelkar
|
1825012WL0072416
|
vilash kisan shelkar
|
00114
|
UTIB0SYDC62
|
1465
|
1465
|
Processed
|
09/02/2024
|
|
0269213888
|
|
vilash kisan shelkar
|
()
|
|
5
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24050220240613153
|
05/02/2024
|
Mukesh Harichand Rathod
|
1825012WL0072417
|
Mukesh Harichand Rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213889
|
|
Mukesh Harichand Rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24050220240613167
|
05/02/2024
|
Shravan Pralhad Rathod
|
1825012WL0072417
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213885
|
|
Shravan Pralhad Rathod
|
()
|
|
7
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24050220240613168
|
05/02/2024
|
Charan Laxman Rathod
|
1825012WL0072417
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
1758
|
1758
|
Processed
|
09/02/2024
|
|
0269213884
|
|
Charan Laxman Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG24050220240613172
|
05/02/2024
|
Laxman Vasram Ade
|
1825012WL0072417
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213877
|
|
Laxman Vasram Ade
|
()
|
|
9
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24050220240613084
|
05/02/2024
|
Girish Mahadeo Faridkhane
|
1825012WL0072416
|
Girish Mahadeo Faridkhane
|
00114
|
UTIB0SYDC62
|
879
|
879
|
Processed
|
09/02/2024
|
|
0269213881
|
|
Girish Mahadeo Faridkhane
|
()
|
|
10
|
DIGRAS
|
MH-25-012-029-001/221
(NIMBHAA)
|
1825012000NRG24050220240613192
|
05/02/2024
|
Battibai Hirasing Rathod
|
1825012WL0072417
|
Battibai Hirasing Rathod
|
00114
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213878
|
|
Battibai Hirasing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17873
|
17873
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24050220240613245
|
05/02/2024
|
Chaya Bharat Rathod
|
1825012WL0072420
|
Chaya Bharat Rathod
|
00114
|
UTIB0SYDC68
|
1932
|
1932
|
Processed
|
09/02/2024
|
|
0269213880
|
|
Chaya Bharat Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-011-002/145
(DHANORA KHU.)
|
1825012000NRG24050220240613122
|
05/02/2024
|
vasram kisan ade
|
1825012WL0072417
|
vasram kisan ade
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213883
|
|
vasram kisan ade
|
()
|
|
13
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24050220240613180
|
05/02/2024
|
devsing laxman rathod
|
1825012WL0072417
|
devsing laxman rathod
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213886
|
|
devsing laxman rathod
|
()
|
|
14
|
DIGRAS
|
MH-25-012-030-001/61
(PELOO)
|
1825012000NRG24050220240613205
|
05/02/2024
|
digamber ukanda patagrai
|
1825012WL0072417
|
digamber ukanda patagrai
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
09/02/2024
|
|
0269213882
|
|
digamber ukanda patagrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25958
|
25958
|
|
|
|
|
|
|
|