|
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-25-012-022-001/149
(LAKH (RAYACHI))
|
1825012000NRG24260920230424104
|
26/09/2023
|
kisan Waman Vanjari
|
1825012WL048195
|
kisan Waman Vanjari
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5940
|
|
kisan Waman Vanjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-014-001/1045
(HARSOOL)
|
1825012000NRG24260920230424108
|
26/09/2023
|
Santosh Namdev Satpute
|
1825012WL048196
|
Santosh Namdev Satpute
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B593A
|
|
MR SANTOSH NAMDEO SATPUTE
|
()
|
|
3
|
DIGRAS
|
MH-25-012-014-001/269
(HARSOOL)
|
1825012000NRG24260920230424081
|
26/09/2023
|
sagam
|
1825012WL048190
|
sagam
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B593C
|
|
MRS SANGITA SANGAM WANKHADE
|
()
|
|
4
|
DIGRAS
|
MH-25-012-014-001/385
(HARSOOL)
|
1825012000NRG24260920230424120
|
26/09/2023
|
Jagdish Vitthal Pavane
|
1825012WL048197
|
Jagdish Vitthal Pavane
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923019B593F
|
|
ASHA JAGDISH PAWANE
|
()
|
|
5
|
DIGRAS
|
MH-25-012-014-001/64
(HARSOOL)
|
1825012000NRG24260920230424114
|
26/09/2023
|
Sitaram Ganpat Dhondade
|
1825012WL048196
|
Sitaram Ganpat Dhondade
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923019B593B
|
|
GOVINDA SURYABHAN DHOGADE
|
()
|
|
6
|
DIGRAS
|
MH-25-012-014-001/954
(HARSOOL)
|
1825012000NRG24260920230424076
|
26/09/2023
|
Santosh Dadarao Bhagat
|
1825012WL048189
|
Santosh Dadarao Bhagat
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B593D
|
|
MR SANTOSH DADARAO BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-014-001/166
(HARSOOL)
|
1825012000NRG24260920230424119
|
26/09/2023
|
Ravi ukanda pawane
|
1825012WL048197
|
Ravi ukanda pawane
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5948
|
|
RAVI UKANDA PAWANE
|
()
|
|
8
|
DIGRAS
|
MH-25-012-014-001/189
(HARSOOL)
|
1825012000NRG24260920230424078
|
26/09/2023
|
Mahadev M waghamare
|
1825012WL048190
|
Mahadev M waghamare
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B594A
|
|
MR MAHADEO MAKAN WAGHMARE
|
()
|
|
9
|
DIGRAS
|
MH-25-012-014-001/22
(HARSOOL)
|
1825012000NRG24260920230424085
|
26/09/2023
|
Sunita B Patange
|
1825012WL048191
|
Sunita B Patange
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5946
|
|
BALKRUSHNA PARASHRAM PATANGE
|
()
|
|
10
|
DIGRAS
|
MH-25-012-014-001/238
(HARSOOL)
|
1825012000NRG24260920230424079
|
26/09/2023
|
vandana
|
1825012WL048190
|
vandana
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5945
|
|
MRS VANDANA NIRANJAN RINGANE
|
()
|
|
11
|
DIGRAS
|
MH-25-012-014-001/248
(HARSOOL)
|
1825012000NRG24260920230424069
|
26/09/2023
|
wasudev
|
1825012WL048189
|
wasudev
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5947
|
|
VISHAL WASUDEO WAYALE
|
()
|
|
12
|
DIGRAS
|
MH-25-012-014-001/252
(HARSOOL)
|
1825012000NRG24260920230424086
|
26/09/2023
|
raju
|
1825012WL048191
|
raju
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5942
|
|
MR RAJU DOMAJI SHINDE
|
()
|
|
13
|
DIGRAS
|
MH-25-012-014-001/253
(HARSOOL)
|
1825012000NRG24260920230424072
|
26/09/2023
|
Manohar Sheshrav Mirase
|
1825012WL048189
|
Manohar Sheshrav Mirase
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5941
|
|
MR MANOHAR SHESHRAO MIRASE
|
()
|
|
14
|
DIGRAS
|
MH-25-012-014-001/253
(HARSOOL)
|
1825012000NRG24260920230424070
|
26/09/2023
|
sheshrao b mirase
|
1825012WL048189
|
sheshrao b mirase
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5943
|
|
MR SHESHRAO BALIRAM MIRASE
|
()
|
|
15
|
DIGRAS
|
MH-25-012-014-001/333
(HARSOOL)
|
1825012000NRG24260920230424084
|
26/09/2023
|
Varsha Manoha Bhagat
|
1825012WL048190
|
Varsha Manoha Bhagat
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B593E
|
|
MR MANOHAR KONDBAJI BHAGAT MRS VARSHA MA
|
()
|
|
16
|
DIGRAS
|
MH-25-012-014-001/42
(HARSOOL)
|
1825012000NRG24260920230424112
|
26/09/2023
|
sk ansaar sk mahebub
|
1825012WL048196
|
sk ansaar sk mahebub
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5944
|
|
MR ARIF ANSAR SHEIKH
|
()
|
|
17
|
DIGRAS
|
MH-25-012-014-001/668
(HARSOOL)
|
1825012000NRG24260920230424098
|
26/09/2023
|
Gajanan
|
1825012WL048194
|
Gajanan
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019B5949
|
|
MR GAJANAN MADHUKAR DAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30849
|
30849
|
|
|
|
|
|
|
|