|
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-25-012-017-001/24
(KALGAON)
|
1825012000NRG24020220240609273
|
02/02/2024
|
Baban C D
|
1825012WL0072017
|
Baban C D
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
05/02/2024
|
|
0100594501
|
|
Baban C D
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24020220240609274
|
02/02/2024
|
Vachalabai Baban Dalhve
|
1825012WL0072017
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
05/02/2024
|
|
0100594502
|
|
Vachalabai Baban Dalhve
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24020220240609276
|
02/02/2024
|
Mandabai Ramesh Ingale
|
1825012WL0072017
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
05/02/2024
|
|
0100594505
|
|
Mandabai Ramesh Ingale
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24020220240609275
|
02/02/2024
|
Ramesh Nathu Ingale
|
1825012WL0072017
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
05/02/2024
|
|
0100594504
|
|
Ramesh Nathu Ingale
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24020220240609277
|
02/02/2024
|
Laskman n rathod
|
1825012WL0072017
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
05/02/2024
|
|
0100594503
|
|
Laskman n rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-054-001/114
(LONI)
|
1825012000NRG24020220240609283
|
02/02/2024
|
Lata V Pandagale
|
1825012WL0072018
|
Lata V Pandagale
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
05/02/2024
|
|
0100594506
|
|
Lata V Pandagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/544
(DHANORA KHU.)
|
1825012000NRG24020220240609255
|
02/02/2024
|
Maya Santosh Rathod
|
1825012WL0072016
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594509
|
|
Maya Santosh Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24020220240609262
|
02/02/2024
|
Sakshi Vinod Jadhav
|
1825012WL0072016
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594507
|
|
Sakshi Vinod Jadhav
|
()
|
|
9
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24020220240609266
|
02/02/2024
|
Laxmi Tukaram Bhaval
|
1825012WL0072016
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594511
|
|
Laxmi Tukaram Bhaval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24020220240609237
|
02/02/2024
|
Kalavati Dadarav Dumare
|
1825012WL0072016
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
05/02/2024
|
|
0100594537
|
|
MRS KALAVATI DADARAO DUMARE
|
()
|
|
11
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24020220240609240
|
02/02/2024
|
prakash jayram ade
|
1825012WL0072016
|
prakash jayram ade
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
05/02/2024
|
|
0100594526
|
|
PRAKASH NANDU ADE
|
()
|
|
12
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24020220240609242
|
02/02/2024
|
anita kalu pawar
|
1825012WL0072016
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594529
|
|
MRS ANITA KALU PAWAR
|
()
|
|
13
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24020220240609243
|
02/02/2024
|
Kaludas Dudharam Pawar
|
1825012WL0072016
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594540
|
|
MR KALU DUDHRAM PAWAR
|
()
|
|
14
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24020220240609245
|
02/02/2024
|
lalita
|
1825012WL0072016
|
lalita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594531
|
|
MRS LALITA NARESH JADHAO
|
()
|
|
15
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24020220240609244
|
02/02/2024
|
naresh
|
1825012WL0072016
|
naresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594530
|
|
MR NARESH MERSING JADHAO
|
()
|
|
16
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24020220240609246
|
02/02/2024
|
suman b borchate
|
1825012WL0072016
|
suman b borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594541
|
|
MRS SUMAN SUBHASH BORCHATE
|
()
|
|
17
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24020220240609247
|
02/02/2024
|
jayvanti govind jadhao
|
1825012WL0072016
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594542
|
|
MRS JAYVANTI GOVIND JADHAV
|
()
|
|
18
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24020220240609249
|
02/02/2024
|
ranjana raju chavhan
|
1825012WL0072016
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594539
|
|
MRS KAVITA RAJUSING CHAVHAN
|
()
|
|
19
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24020220240609252
|
02/02/2024
|
Nilesh Vijay Jadhav
|
1825012WL0072016
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594535
|
|
MRS NITESH VIJAY JADHAO
|
()
|
|
20
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24020220240609251
|
02/02/2024
|
Shevanta Nilesh Jadhav
|
1825012WL0072016
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594536
|
|
MISS SHEVANTI NITESH JADHAO
|
()
|
|
21
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24020220240609257
|
02/02/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL0072016
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0100594532
|
Account Closed
|
|
|
|
22
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24020220240609259
|
02/02/2024
|
Shankar Tukaram Jadhav
|
1825012WL0072016
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594534
|
|
MRS MALA SHANKAR JADHAV
|
()
|
|
23
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24020220240609261
|
02/02/2024
|
Kavita Vinod Jadhav
|
1825012WL0072016
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594533
|
|
MRS KAVITA VINOD JADHAO
|
()
|
|
24
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24020220240609260
|
02/02/2024
|
Vinod Nogorav Jadhav
|
1825012WL0072016
|
Vinod Nogorav Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594513
|
|
MR VINOD NAGORAO JADHAO
|
()
|
|
25
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24020220240609263
|
02/02/2024
|
Reshma Upendra Rathod
|
1825012WL0072016
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594538
|
|
MRS RESHMA UPENDRA RATHOD
|
()
|
|
26
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24020220240609265
|
02/02/2024
|
Tukaram Maroti Bhaval
|
1825012WL0072016
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594527
|
|
MR TUKARAM MAROTI BHAVAL
|
()
|
|
27
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24020220240609269
|
02/02/2024
|
Rajesh Tulshiram Ade
|
1825012WL0072016
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594514
|
|
MR RAJESH TULSHIRAM ADE
|
()
|
|
28
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24020220240609268
|
02/02/2024
|
suresh t ade
|
1825012WL0072016
|
suresh t ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594528
|
|
MR SURESH TULSHIRAM ADE
|
()
|
|
29
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24020220240609270
|
02/02/2024
|
tulhsiram k ade
|
1825012WL0072016
|
tulhsiram k ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594524
|
|
MR TULSHIRAM KANIRAM ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32796
|
32796
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24020220240609238
|
02/02/2024
|
dadarao n dumare
|
1825012WL0072016
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
05/02/2024
|
|
0100594512
|
|
dadarao n dumare
|
()
|
|
31
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24020220240609271
|
02/02/2024
|
Sarita Dilip Ade
|
1825012WL0072016
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594508
|
|
Sarita Dilip Ade
|
()
|
|
32
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24020220240609279
|
02/02/2024
|
Amarsing Sitaram Rathod
|
1825012WL0072018
|
Amarsing Sitaram Rathod
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
05/02/2024
|
|
0100594523
|
|
Amarsing Sitaram Rathod
|
()
|
|
33
|
DIGRAS
|
MH-25-012-039-002/380
(SAWANGAA KHU.)
|
1825012000NRG24020220240609280
|
02/02/2024
|
Gajanan Amarsing Rathod
|
1825012WL0072018
|
Gajanan Amarsing Rathod
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
05/02/2024
|
|
0100594510
|
|
Gajanan Amarsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24020220240609236
|
02/02/2024
|
Anusaya Gajanan Pawar
|
1825012WL0072016
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
05/02/2024
|
|
0100594516
|
|
Anusaya Gajanan Pawar
|
()
|
|
35
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24020220240609239
|
02/02/2024
|
Falwanti Prakash Ade
|
1825012WL0072016
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
05/02/2024
|
|
0100594518
|
|
Falwanti Prakash Ade
|
()
|
|
36
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24020220240609241
|
02/02/2024
|
JAYPAL KALU PAWAR
|
1825012WL0072016
|
JAYPAL KALU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594525
|
|
JAYPAL KALU PAWAR
|
()
|
|
37
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24020220240609253
|
02/02/2024
|
malu sunil rathod
|
1825012WL0072016
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594517
|
|
malu sunil rathod
|
()
|
|
38
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24020220240609254
|
02/02/2024
|
sunil dayaram rathod
|
1825012WL0072016
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594519
|
|
sunil dayaram rathod
|
()
|
|
39
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24020220240609256
|
02/02/2024
|
Manisha Gourakh Jadhav
|
1825012WL0072016
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594520
|
|
Manisha Gourakh Jadhav
|
()
|
|
40
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24020220240609258
|
02/02/2024
|
Mala Shankar Jadhav
|
1825012WL0072016
|
Mala Shankar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594522
|
|
Mala Shankar Jadhav
|
()
|
|
41
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24020220240609264
|
02/02/2024
|
Roshani Kishor Jadhao
|
1825012WL0072016
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0100594521
|
|
Roshani Kishor Jadhao
|
()
|
|
42
|
DIGRAS
|
MH-25-012-054-001/170
(LONI)
|
1825012000NRG24020220240609284
|
02/02/2024
|
Gita Vijay Jagamwar
|
1825012WL0072018
|
Gita Vijay Jagamwar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
05/02/2024
|
|
0100594515
|
|
Gita Vijay Jagamwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64356
|
64356
|
|
|
|
|
|
|
|