|
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-25-012-004-001/377
(BELORA)
|
1825012000NRG24260520230056355
|
26/05/2023
|
Santosh Ramaji Ladake
|
1825012WL004554
|
Santosh Ramaji Ladake
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5145
|
|
MR SANTOSH RAMJI LADKE
|
()
|
|
2
|
DIGRAS
|
MH-25-012-052-001/31
(WARANDALI)
|
1825012000NRG24260520230056703
|
26/05/2023
|
doma
|
1825012WL004595
|
doma
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5144
|
|
MR DOMA PITYA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-004-001/49
(BELORA)
|
1825012000NRG24260520230056359
|
26/05/2023
|
Kailash M Bansod
|
1825012WL004554
|
Kailash M Bansod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F513E
|
|
Kailash M Bansod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-006-001/128
(CHINCHAPATRA)
|
1825012000NRG24260520230056493
|
26/05/2023
|
changona w jadhaw
|
1825012WL004568
|
changona w jadhaw
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5140
|
|
changona w jadhaw
|
()
|
|
5
|
DIGRAS
|
MH-25-012-052-001/10
(WARANDALI)
|
1825012000NRG24260520230056641
|
26/05/2023
|
Santosh Laxmirav Jadhav
|
1825012WL004589
|
Santosh Laxmirav Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
01/06/2023
|
|
N0523034F513D
|
No Such Account
|
|
|
|
6
|
DIGRAS
|
MH-25-012-052-001/10
(WARANDALI)
|
1825012000NRG24260520230056639
|
26/05/2023
|
Santosh Laxmirav Jadhav
|
1825012WL004589
|
Santosh Laxmirav Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
N0523034F513C
|
No Such Account
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/147
(WARANDALI)
|
1825012000NRG24260520230056646
|
26/05/2023
|
Shanti Pralhad Rathod
|
1825012WL004589
|
Shanti Pralhad Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5143
|
|
Shanti Pralhad Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-052-001/147
(WARANDALI)
|
1825012000NRG24260520230056644
|
26/05/2023
|
Shanti Pralhad Rathod
|
1825012WL004589
|
Shanti Pralhad Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F5142
|
|
Shanti Pralhad Rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-053-001/153-A
(ZIRPURWAADI)
|
1825012000NRG24260520230056719
|
26/05/2023
|
Vimal Devsing Pawar
|
1825012WL004597
|
Vimal Devsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523034F5141
|
|
Vimal Devsing Pawar
|
()
|
|
10
|
DIGRAS
|
MH-25-012-053-001/211
(ZIRPURWAADI)
|
1825012000NRG24260520230056724
|
26/05/2023
|
Lalita Chandrakant Pawar
|
1825012WL004597
|
Lalita Chandrakant Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523034F513F
|
|
Lalita Chandrakant Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|