|
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-25-012-012-001/476
(DOLAMBAA)
|
1825012000NRG24070620230117697
|
07/06/2023
|
Pundalik
|
1825012WL010619
|
Pundalik
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D5E
|
|
Pundalik
|
()
|
|
2
|
DIGRAS
|
MH-25-012-012-001/487
(DOLAMBAA)
|
1825012000NRG24070620230117700
|
07/06/2023
|
Parasram Namdev Bali
|
1825012WL010619
|
Parasram Namdev Bali
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D5F
|
|
Parasram Namdev Bali
|
()
|
|
3
|
DIGRAS
|
MH-25-012-025-003/280
(MALHIWARAA)
|
1825012000NRG24070620230117786
|
07/06/2023
|
Dhote Ramdhan Rathod
|
1825012WL010628
|
Dhote Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062301016D60
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-005-001/303
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117684
|
07/06/2023
|
Karan Sukhadev Rathod
|
1825012WL010617
|
Karan Sukhadev Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D65
|
|
Karan Sukhadev Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-005-001/340
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117685
|
07/06/2023
|
Ganesh Raju Raythod
|
1825012WL010617
|
Ganesh Raju Raythod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D63
|
|
Ganesh Raju Raythod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-033-003/51
(ROHANADEVI)
|
1825012000NRG24070620230117637
|
07/06/2023
|
rukhamabai
|
1825012WL010610
|
rukhamabai
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D69
|
|
rukhamabai
|
()
|
|
7
|
DIGRAS
|
MH-25-012-045-001/261
(VASANT NAGAR)
|
1825012000NRG24070620230117798
|
07/06/2023
|
Gena Jivla Rathod
|
1825012WL010630
|
Gena Jivla Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D71
|
|
Gena Jivla Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-047-001/262
(VITHALAA)
|
1825012000NRG24070620230117805
|
07/06/2023
|
Kusum Devla Rathod
|
1825012WL010631
|
Kusum Devla Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D66
|
|
Kusum Devla Rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-047-001/262
(VITHALAA)
|
1825012000NRG24070620230117941
|
07/06/2023
|
Kusum Devla Rathod
|
1825012WL010647
|
Kusum Devla Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D72
|
|
Kusum Devla Rathod
|
()
|
|
10
|
DIGRAS
|
MH-25-012-047-001/602
(VITHALAA)
|
1825012000NRG24070620230117933
|
07/06/2023
|
Ramabai Murlidhar Kambale
|
1825012WL010646
|
Ramabai Murlidhar Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D73
|
|
Ramabai Murlidhar Kambale
|
()
|
|
11
|
DIGRAS
|
MH-25-012-047-001/648
(VITHALAA)
|
1825012000NRG24070620230117814
|
07/06/2023
|
Suvarna
|
1825012WL010632
|
Suvarna
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D61
|
|
Suvarna
|
()
|
|
12
|
DIGRAS
|
MH-25-012-047-001/798
(VITHALAA)
|
1825012000NRG24070620230117850
|
07/06/2023
|
Ramesh Parashram Shikare
|
1825012WL010636
|
Ramesh Parashram Shikare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D75
|
|
Ramesh Parashram Shikare
|
()
|
|
13
|
DIGRAS
|
MH-25-012-047-001/820
(VITHALAA)
|
1825012000NRG24070620230117905
|
07/06/2023
|
Shankar Malhari Pardhi
|
1825012WL010642
|
Shankar Malhari Pardhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D62
|
|
Shankar Malhari Pardhi
|
()
|
|
14
|
DIGRAS
|
MH-25-012-047-001/830
(VITHALAA)
|
1825012000NRG24070620230117948
|
07/06/2023
|
Ramesh Suresh Paradhi
|
1825012WL010647
|
Ramesh Suresh Paradhi
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D64
|
|
Ramesh Suresh Paradhi
|
()
|
|
15
|
DIGRAS
|
MH-25-012-047-001/970
(VITHALAA)
|
1825012000NRG24070620230117939
|
07/06/2023
|
Sunil Murlidhar Kambale
|
1825012WL010646
|
Sunil Murlidhar Kambale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D74
|
|
Sunil Murlidhar Kambale
|
()
|
|
16
|
DIGRAS
|
MH-25-012-047-001/980
(VITHALAA)
|
1825012000NRG24070620230117927
|
07/06/2023
|
Dashrath Sahebrao Dakhore
|
1825012WL010645
|
Dashrath Sahebrao Dakhore
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D76
|
|
Dashrath Sahebrao Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-009-001/2
(DEORWADA)
|
1825012000NRG24070620230117307
|
07/06/2023
|
savita prakash dabhadkar
|
1825012WL010577
|
savita prakash dabhadkar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D6D
|
|
savita prakash dabhadkar
|
()
|
|
18
|
DIGRAS
|
MH-25-012-010-002/153
(DHANORA BU.)
|
1825012000NRG24070620230117337
|
07/06/2023
|
Ashok Raghunath Shende
|
1825012WL010581
|
Ashok Raghunath Shende
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D70
|
|
Ashok Raghunath Shende
|
()
|
|
19
|
DIGRAS
|
MH-25-012-025-003/835
(MALHIWARAA)
|
1825012000NRG24070620230117821
|
07/06/2023
|
Kailas Hiraman pawar
|
1825012WL010633
|
Kailas Hiraman pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D6F
|
|
Kailas Hiraman pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-025-003/591
(MALHIWARAA)
|
1825012000NRG24070620230117879
|
07/06/2023
|
Anita Pravin Chavhan
|
1825012WL010639
|
Anita Pravin Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D6E
|
|
Anita Pravin Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
DIGRAS
|
MH-25-012-005-001/55
(CHINCHOLI KHU.)
|
1825012000NRG24070620230117670
|
07/06/2023
|
Purnabai Babusing Jadhao
|
1825012WL010614
|
Purnabai Babusing Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D7F
|
|
MR BABUSING KASHIRAM JADHAV
|
()
|
|
22
|
DIGRAS
|
MH-25-012-012-001/636
(DOLAMBAA)
|
1825012000NRG24070620230117588
|
07/06/2023
|
pravin uttamrao dube
|
1825012WL010604
|
pravin uttamrao dube
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D80
|
|
MR PRAVINXXDUBE AND JAYASHRIXXDUBE
|
()
|
|
23
|
DIGRAS
|
MH-25-012-027-001/100
(MARSOOL)
|
1825012000NRG24070620230117907
|
07/06/2023
|
sangita subhash rathod
|
1825012WL010643
|
sangita subhash rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D7B
|
|
MRS SANGITA SUBHASH RATHOD
|
()
|
|
24
|
DIGRAS
|
MH-25-012-027-001/100
(MARSOOL)
|
1825012000NRG24070620230117906
|
07/06/2023
|
subhash ramchnand rathod
|
1825012WL010643
|
subhash ramchnand rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D7D
|
|
MR SUBHASH RAMCHANDRA RATHOD
|
()
|
|
25
|
DIGRAS
|
MH-25-012-027-001/135
(MARSOOL)
|
1825012000NRG24070620230117910
|
07/06/2023
|
Puja Ajay Chavhan
|
1825012WL010643
|
Puja Ajay Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D7C
|
|
MRS POOJA AJAY CHAVHAN
|
()
|
|
26
|
DIGRAS
|
MH-25-012-027-001/138
(MARSOOL)
|
1825012000NRG24070620230117911
|
07/06/2023
|
nilesh
|
1825012WL010643
|
nilesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D7A
|
|
MR NILESH SUBHASH RATHOD
|
()
|
|
27
|
DIGRAS
|
MH-25-012-045-001/51
(VASANT NAGAR)
|
1825012000NRG24070620230117799
|
07/06/2023
|
Prashram Chokhala Rathod
|
1825012WL010630
|
Prashram Chokhala Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D79
|
|
MR PARSRAM CHOKHALA RATHOD
|
()
|
|
28
|
DIGRAS
|
MH-25-012-045-001/51
(VASANT NAGAR)
|
1825012000NRG24070620230117800
|
07/06/2023
|
yamuna p r
|
1825012WL010630
|
yamuna p r
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D81
|
|
MRS YAMUNABAI PARASHRAM RATHOD
|
()
|
|
29
|
DIGRAS
|
MH-25-012-047-001/112
(VITHALAA)
|
1825012000NRG24070620230117899
|
07/06/2023
|
Malhari Bhagoji Paradhi
|
1825012WL010642
|
Malhari Bhagoji Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D82
|
|
MR MALHARI BHAGOGI PARDHI
|
()
|
|
30
|
DIGRAS
|
MH-25-012-047-001/239
(VITHALAA)
|
1825012000NRG24070620230117950
|
07/06/2023
|
rupesh
|
1825012WL010648
|
rupesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D6C
|
|
MR RUPESH RAMESH RATHOD
|
()
|
|
31
|
DIGRAS
|
MH-25-012-047-001/239
(VITHALAA)
|
1825012000NRG24070620230117803
|
07/06/2023
|
rupesh
|
1825012WL010631
|
rupesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D6B
|
|
MR RUPESH RAMESH RATHOD
|
()
|
|
32
|
DIGRAS
|
MH-25-012-047-001/289
(VITHALAA)
|
1825012000NRG24070620230117847
|
07/06/2023
|
Manohar
|
1825012WL010636
|
Manohar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D7E
|
|
MR MANOHAR VASANTA CHAVHAN
|
()
|
|
33
|
DIGRAS
|
MH-25-012-047-001/289
(VITHALAA)
|
1825012000NRG24070620230117848
|
07/06/2023
|
Ranjana
|
1825012WL010636
|
Ranjana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D83
|
|
MR MANOHAR VASANTA CHAVHAN
|
()
|
|
34
|
DIGRAS
|
MH-25-012-050-001/105
(WAAI (LINGI))
|
1825012000NRG24070620230117681
|
07/06/2023
|
manohar k kale
|
1825012WL010615
|
manohar k kale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D68
|
|
MANOHAR KISANRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-044-001/518
(TUP TAAKLI)
|
1825012000NRG24070620230117659
|
07/06/2023
|
Rita Nilesh Dangarkar
|
1825012WL010612
|
Rita Nilesh Dangarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D6A
|
|
Rita Nilesh Dangarkar
|
()
|
|
36
|
DIGRAS
|
MH-25-012-045-001/170
(VASANT NAGAR)
|
1825012000NRG24070620230117662
|
07/06/2023
|
Sunil
|
1825012WL010613
|
Sunil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062301016D67
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
37
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24070620230117784
|
07/06/2023
|
Uttam Ramaji Rathod
|
1825012WL010628
|
Uttam Ramaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D78
|
|
Uttam Ramaji Rathod
|
()
|
|
38
|
DIGRAS
|
MH-25-012-025-003/292
(MALHIWARAA)
|
1825012000NRG24070620230117788
|
07/06/2023
|
Sanjay Kaniram Jadhav
|
1825012WL010628
|
Sanjay Kaniram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301016D77
|
|
Sanjay Kaniram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|