|
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-25-012-017-001/489
(KALGAON)
|
1825012000NRG24290120240597910
|
29/01/2024
|
tabsum
|
1825012WL070817
|
tabsum
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Rejected
|
30/01/2024
|
|
N012401926218
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24290120240597887
|
29/01/2024
|
Ab Mobin Ab Majid
|
1825012WL070815
|
Ab Mobin Ab Majid
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Rejected
|
30/01/2024
|
|
N01240192620F
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24290120240597888
|
29/01/2024
|
Nishat Anjum Ab Mobin
|
1825012WL070815
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Rejected
|
30/01/2024
|
|
N012401926210
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24290120240597918
|
29/01/2024
|
Anusaya Babarav Hagone
|
1825012WL070818
|
Anusaya Babarav Hagone
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926219
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-043-001/182
(TIWARI)
|
1825012000NRG24290120240597980
|
29/01/2024
|
manda
|
1825012WL070820
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192620D
|
DBFL
|
|
|
|
6
|
DIGRAS
|
MH-25-012-043-001/199
(TIWARI)
|
1825012000NRG24290120240597995
|
29/01/2024
|
chandrakala
|
1825012WL070821
|
chandrakala
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192621C
|
DBFL
|
|
|
|
7
|
DIGRAS
|
MH-25-012-043-001/237
(TIWARI)
|
1825012000NRG24290120240598027
|
29/01/2024
|
Kalpana Devanand Gayaki
|
1825012WL070823
|
Kalpana Devanand Gayaki
|
00048
|
BKID0000636
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240192620E
|
DBFL
|
|
|
|
8
|
DIGRAS
|
MH-25-012-043-001/370
(TIWARI)
|
1825012000NRG24290120240598020
|
29/01/2024
|
Venu Ramesh Jadhav
|
1825012WL070822
|
Venu Ramesh Jadhav
|
00048
|
BKID0000636
|
1644
|
1644
|
Rejected
|
30/01/2024
|
|
N01240192621A
|
DBFL
|
|
|
|
9
|
DIGRAS
|
MH-25-012-043-001/67
(TIWARI)
|
1825012000NRG24290120240597992
|
29/01/2024
|
sangita
|
1825012WL070820
|
sangita
|
00048
|
BKID0000636
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N01240192621B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-043-001/362
(TIWARI)
|
1825012000NRG24290120240598002
|
29/01/2024
|
Priti Manohar Javake
|
1825012WL070821
|
Priti Manohar Javake
|
00089
|
CBIN0281730
|
1644
|
1644
|
Rejected
|
30/01/2024
|
|
N012401926216
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24290120240597922
|
29/01/2024
|
Kusum Shankar Pande
|
1825012WL070818
|
Kusum Shankar Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926213
|
DBFL
|
|
|
|
12
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24290120240597921
|
29/01/2024
|
Shankar Prakash Pande
|
1825012WL070818
|
Shankar Prakash Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926214
|
DBFL
|
|
|
|
13
|
DIGRAS
|
MH-25-012-043-001/121
(TIWARI)
|
1825012000NRG24290120240597973
|
29/01/2024
|
anita
|
1825012WL070820
|
anita
|
00415
|
SBIN0000367
|
1656
|
1656
|
Rejected
|
30/01/2024
|
|
N012401926212
|
DBFL
|
|
|
|
14
|
DIGRAS
|
MH-25-012-043-001/141
(TIWARI)
|
1825012000NRG24290120240598014
|
29/01/2024
|
Ramesh Kisan Chavhan
|
1825012WL070822
|
Ramesh Kisan Chavhan
|
00415
|
SBIN0000367
|
1644
|
1644
|
Rejected
|
30/01/2024
|
|
N012401926217
|
DBFL
|
|
|
|
15
|
DIGRAS
|
MH-25-012-043-001/162
(TIWARI)
|
1825012000NRG24290120240597975
|
29/01/2024
|
Anita Sawai Rathod
|
1825012WL070820
|
Anita Sawai Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926211
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24290120240597919
|
29/01/2024
|
raju
|
1825012WL070818
|
raju
|
00415
|
SBIN0008336
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926215
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24290120240597687
|
29/01/2024
|
Srichand Khemram Rathod
|
1825012WL070805
|
Srichand Khemram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926334
|
DBFL
|
|
|
|
18
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24290120240597671
|
29/01/2024
|
bali santosh jadhao
|
1825012WL070803
|
bali santosh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926333
|
DBFL
|
|
|
|
19
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24290120240598105
|
29/01/2024
|
Anjana Santosh Rathod
|
1825012WL070830
|
Anjana Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192621D
|
DBFL
|
|
|
|
20
|
DIGRAS
|
MH-25-012-006-001/42
(CHINCHAPATRA)
|
1825012000NRG24290120240598106
|
29/01/2024
|
Kelash S Rathod
|
1825012WL070830
|
Kelash S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926332
|
DBFL
|
|
|
|
21
|
DIGRAS
|
MH-25-012-006-001/42
(CHINCHAPATRA)
|
1825012000NRG24290120240598107
|
29/01/2024
|
VIMAL Kailas Rathod
|
1825012WL070830
|
VIMAL Kailas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401926331
|
DBFL
|
|
|
|
22
|
DIGRAS
|
MH-25-012-033-003/126
(ROHANADEVI)
|
1825012000NRG24290120240597915
|
29/01/2024
|
bhimrao
|
1825012WL070818
|
bhimrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192621F
|
DBFL
|
|
|
|
23
|
DIGRAS
|
MH-25-012-033-003/126
(ROHANADEVI)
|
1825012000NRG24290120240597916
|
29/01/2024
|
Shima Bhinrav Patre
|
1825012WL070818
|
Shima Bhinrav Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N01240192621E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37776
|
37776
|
|
|
|
|
|
|
|