|
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-25-012-003-001/215
(ASHTAA)
|
1825012000NRG24151220230511982
|
15/12/2023
|
Kamala K Sahadev
|
1825012WL061034
|
Kamala K Sahadev
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0B0
|
|
Kamala K Sahadev
|
()
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1008
(DEHANI)
|
1825012000NRG24151220230511983
|
15/12/2023
|
She Kadar She Harun
|
1825012WL061034
|
She Kadar She Harun
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0AE
|
|
She Kadar She Harun
|
()
|
|
3
|
DIGRAS
|
MH-25-012-008-001/502
(DEHANI)
|
1825012000NRG24151220230511988
|
15/12/2023
|
Mo Maheraj kha Mo Gulabkha
|
1825012WL061034
|
Mo Maheraj kha Mo Gulabkha
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0AF
|
|
Mo Maheraj kha Mo Gulabkha
|
()
|
|
4
|
DIGRAS
|
MH-25-012-008-001/553
(DEHANI)
|
1825012000NRG24151220230511992
|
15/12/2023
|
Jayshree Rajiv Ihare
|
1825012WL061034
|
Jayshree Rajiv Ihare
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0AD
|
|
Jayshree Rajiv Ihare
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24151220230511965
|
15/12/2023
|
Shami Rafik Shekha
|
1825012WL061033
|
Shami Rafik Shekha
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0A8
|
|
Shami Rafik Shekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24151220230512057
|
15/12/2023
|
MUSHARAF
|
1825012WL061036
|
MUSHARAF
|
00168
|
ICIC0006366
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
N122300D8D0A9
|
|
MUSHARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-022-001/446
(LAKH (RAYACHI))
|
1825012000NRG24151220230511762
|
15/12/2023
|
Surekha Dilip Borokar
|
1825012WL061027
|
Surekha Dilip Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122300D8D0AA
|
|
MS SUREKHA DILIP BOROKAR
|
()
|
|
8
|
DIGRAS
|
MH-25-012-022-001/450
(LAKH (RAYACHI))
|
1825012000NRG24151220230511765
|
15/12/2023
|
Jayashri Omkar Gughane
|
1825012WL061027
|
Jayashri Omkar Gughane
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122300D8D0AB
|
|
MS JAYSHRI ONKAR GUGHANE
|
()
|
|
9
|
DIGRAS
|
MH-25-012-022-001/461
(LAKH (RAYACHI))
|
1825012000NRG24151220230511767
|
15/12/2023
|
Vina D Ghughane
|
1825012WL061027
|
Vina D Ghughane
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122300D8D0B1
|
|
MS VINA DHANJAY GUGHANE
|
()
|
|
10
|
DIGRAS
|
MH-25-012-031-002/12
(RAHAATI)
|
1825012000NRG24151220230512024
|
15/12/2023
|
vandana anil rathod
|
1825012WL061034
|
vandana anil rathod
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0B2
|
|
MRS VANDANA ANIL RATHOD
|
()
|
|
11
|
DIGRAS
|
MH-25-012-031-002/38
(RAHAATI)
|
1825012000NRG24151220230512028
|
15/12/2023
|
aruna ramrao rathod
|
1825012WL061034
|
aruna ramrao rathod
|
00415
|
SBIN0000367
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0B3
|
|
MR RAMRAO KISAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7898
|
7898
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-008-001/977
(DEHANI)
|
1825012000NRG24151220230511999
|
15/12/2023
|
Rafika parvin SArfoddin Dunge
|
1825012WL061034
|
Rafika parvin SArfoddin Dunge
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
09/03/2024
|
|
N122300D8D0AC
|
|
Rafika parvin SArfoddin Dunge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18068
|
18068
|
|
|
|
|
|
|
|