|
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-25-012-017-001/758
(KALGAON)
|
1825012000NRG24171120230483633
|
20/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL0057394
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
837
|
837
|
Processed
|
24/01/2024
|
|
N1123010E6639
|
|
Putlibe Sayyad Mannan
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24171120230483634
|
20/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL0057394
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1152
|
1152
|
Processed
|
24/01/2024
|
|
N1123010E663A
|
|
Putlibe Sayyad Mannan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24171120230483635
|
20/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL0057394
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1981
|
1981
|
Processed
|
24/01/2024
|
|
N1123010E663B
|
|
Putlibe Sayyad Mannan
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24171120230483636
|
20/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL0057394
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
N1123010E663C
|
|
Putlibe Sayyad Mannan
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24171120230483637
|
20/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL0057394
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
N1123010E663D
|
|
Putlibe Sayyad Mannan
|
()
|
|
6
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24171120230483638
|
20/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL0057394
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
N1123010E663E
|
|
Putlibe Sayyad Mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24201120230484032
|
20/11/2023
|
Shriram Laxman Dukare
|
1825012WL0057465
|
Shriram Laxman Dukare
|
00415
|
SBIN0000367
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
N1123010E663F
|
|
MR SHRIRAM LAXMAN DUKARE
|
()
|
|
8
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24201120230484033
|
20/11/2023
|
Shriram Laxman Dukare
|
1825012WL0057465
|
Shriram Laxman Dukare
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
N1123010E6640
|
|
MR SHRIRAM LAXMAN DUKARE
|
()
|
|
9
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24201120230484034
|
20/11/2023
|
Shriram Laxman Dukare
|
1825012WL0057465
|
Shriram Laxman Dukare
|
00415
|
SBIN0000367
|
2009
|
2009
|
Processed
|
24/01/2024
|
|
N1123010E6641
|
|
MR SHRIRAM LAXMAN DUKARE
|
()
|
|
10
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24201120230484035
|
20/11/2023
|
Shriram Laxman Dukare
|
1825012WL0057465
|
Shriram Laxman Dukare
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
N1123010E6642
|
|
MR SHRIRAM LAXMAN DUKARE
|
()
|
|
11
|
DIGRAS
|
MH-25-012-029-001/127
(NIMBHAA)
|
1825012000NRG24201120230484036
|
20/11/2023
|
Shriram Laxman Dukare
|
1825012WL0057465
|
Shriram Laxman Dukare
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
24/01/2024
|
|
N1123010E6643
|
|
MR SHRIRAM LAXMAN DUKARE
|
()
|
|
12
|
DIGRAS
|
MH-25-012-042-001/759
(SINGAD)
|
1825012000NRG24171120230483709
|
20/11/2023
|
Namdev Ramrao Rathod
|
1825012WL0057405
|
Namdev Ramrao Rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123010E6645
|
|
MR NAMDEV RAMRAO RATHOD
|
()
|
|
13
|
DIGRAS
|
MH-25-012-042-001/759
(SINGAD)
|
1825012000NRG24171120230483710
|
20/11/2023
|
Namdev Ramrao Rathod
|
1825012WL0057405
|
Namdev Ramrao Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123010E6646
|
|
MR NAMDEV RAMRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-047-001/880
(VITHALAA)
|
1825012000NRG24171120230483381
|
20/11/2023
|
Gajanan Pralhad Jadhao
|
1825012WL0057337
|
Gajanan Pralhad Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010E6644
|
|
Gajanan Pralhad Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23465
|
23465
|
|
|
|
|
|
|
|