|
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-25-012-008-001/844
(DEHANI)
|
1825012000NRG24050620230097438
|
05/06/2023
|
vijay pandurang nirpase
|
1825012WL0008690
|
vijay pandurang nirpase
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N062300910039
|
|
vijay pandurang nirpase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-017-001/16
(KALGAON)
|
1825012000NRG24050620230097381
|
05/06/2023
|
Suresh Kisan Manwar
|
1825012WL0008678
|
Suresh Kisan Manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230091003A
|
|
Suresh Kisan Manwar
|
()
|
|
3
|
DIGRAS
|
MH-25-012-018-001/257
(KANDALI)
|
1825012000NRG24050620230097490
|
05/06/2023
|
kesheo p pawar
|
1825012WL0008704
|
kesheo p pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230091003B
|
|
kesheo p pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24050620230097491
|
05/06/2023
|
SUBHASH MADAN RATHOD
|
1825012WL0008705
|
SUBHASH MADAN RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230091003E
|
|
SUBHASH MADAN RATHOD
|
()
|
|
5
|
DIGRAS
|
MH-25-012-028-001/67
(MOKH)
|
1825012000NRG24050620230097493
|
05/06/2023
|
Bebi Motiram chavhan
|
1825012WL0008706
|
Bebi Motiram chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230091003C
|
|
Bebi Motiram chavhan
|
()
|
|
6
|
DIGRAS
|
MH-25-012-051-002/445
(WAAI (MENDHI))
|
1825012000NRG24050620230097509
|
05/06/2023
|
Prakash Devidas Ingole
|
1825012WL0008712
|
Prakash Devidas Ingole
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230091003D
|
|
Prakash Devidas Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-017-001/103
(KALGAON)
|
1825012000NRG24050620230097379
|
05/06/2023
|
sushila
|
1825012WL0008678
|
sushila
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N06230091003F
|
|
sushila
|
()
|
|
8
|
DIGRAS
|
MH-25-012-017-001/103
(KALGAON)
|
1825012000NRG24050620230097380
|
05/06/2023
|
sushila
|
1825012WL0008678
|
sushila
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N062300910040
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-011-002/315
(DHANORA KHU.)
|
1825012000NRG24050620230097434
|
05/06/2023
|
Sudha Pandurang Sabale
|
1825012WL0008688
|
Sudha Pandurang Sabale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N062300910046
|
|
MS SUDHA PANDURANG SAVALE
|
()
|
|
10
|
DIGRAS
|
MH-25-012-034-001/35
(RUI (MOTHI))
|
1825012000NRG24050620230097526
|
05/06/2023
|
santosh
|
1825012WL0008720
|
santosh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300910045
|
|
MR SANTOSH SAHEBRAO DAHANE
|
()
|
|
11
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24050620230097501
|
05/06/2023
|
SANDIP Jaynarayan JAISWAL
|
1825012WL0008708
|
SANDIP Jaynarayan JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300910041
|
|
MR SANDEEP JAYNARAYAN JAISWAL
|
()
|
|
12
|
DIGRAS
|
MH-25-012-037-001/540
(SAAKHARAA)
|
1825012000NRG24050620230097502
|
05/06/2023
|
Devaka Jivanlal Jaiswal
|
1825012WL0008708
|
Devaka Jivanlal Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300910042
|
|
MRS DEVKA JIVANLAL JAISWAL
|
()
|
|
13
|
DIGRAS
|
MH-25-012-042-001/652
(SINGAD)
|
1825012000NRG24050620230097531
|
05/06/2023
|
Jayada Be Shekh Bashir
|
1825012WL0008722
|
Jayada Be Shekh Bashir
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N062300910043
|
|
MRS JAYADA BI SHEIKH BASHIR
|
()
|
|
14
|
DIGRAS
|
MH-25-012-052-001/4528
(WARANDALI)
|
1825012000NRG24050620230097510
|
05/06/2023
|
Kavita Manohar Jadhao
|
1825012WL0008713
|
Kavita Manohar Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
N062300910044
|
|
MRS KAVITA MANOHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|