|
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-25-012-012-001/364
(DOLAMBAA)
|
1825012000NRG24300620230242665
|
30/06/2023
|
ganesh
|
1825012WL022916
|
ganesh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28053
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-002-001/1000
(AARAMBHI)
|
1825012000NRG24300620230243763
|
30/06/2023
|
JITENDRA
|
1825012WL023005
|
JITENDRA
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28079
|
|
JITENDRA
|
()
|
|
3
|
DIGRAS
|
MH-25-012-002-001/558
(AARAMBHI)
|
1825012000NRG24300620230244251
|
30/06/2023
|
lalita
|
1825012WL023047
|
lalita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28056
|
|
lalita
|
()
|
|
4
|
DIGRAS
|
MH-25-012-002-001/584
(AARAMBHI)
|
1825012000NRG24300620230244238
|
30/06/2023
|
Gopichand N C
|
1825012WL023046
|
Gopichand N C
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28055
|
|
Gopichand N C
|
()
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1189
(MOKH)
|
1825012000NRG24300620230244360
|
30/06/2023
|
Archana Vijay Chavhan
|
1825012WL023057
|
Archana Vijay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2805D
|
|
Archana Vijay Chavhan
|
()
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1241
(MOKH)
|
1825012000NRG24300620230243404
|
30/06/2023
|
Nita Vivek Ade
|
1825012WL022982
|
Nita Vivek Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28075
|
|
Nita Vivek Ade
|
()
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1271
(MOKH)
|
1825012000NRG24300620230244339
|
30/06/2023
|
Shobha Sudam Jadhav
|
1825012WL023055
|
Shobha Sudam Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2806F
|
|
Shobha Sudam Jadhav
|
()
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1278
(MOKH)
|
1825012000NRG24300620230244377
|
30/06/2023
|
Roshani Rajesh Rathod
|
1825012WL023059
|
Roshani Rajesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28071
|
|
Roshani Rajesh Rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1311
(MOKH)
|
1825012000NRG24300620230244421
|
30/06/2023
|
Sima Santosh Rathod
|
1825012WL023063
|
Sima Santosh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28072
|
|
Sima Santosh Rathod
|
()
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1321
(MOKH)
|
1825012000NRG24300620230244378
|
30/06/2023
|
Surekha Ashok Rathod
|
1825012WL023059
|
Surekha Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2806E
|
|
Surekha Ashok Rathod
|
()
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1336
(MOKH)
|
1825012000NRG24300620230244380
|
30/06/2023
|
Kavita Manohar Rathod
|
1825012WL023059
|
Kavita Manohar Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2806D
|
|
Kavita Manohar Rathod
|
()
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1380
(MOKH)
|
1825012000NRG24300620230244368
|
30/06/2023
|
Rita Tarachand Jadhav
|
1825012WL023058
|
Rita Tarachand Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28070
|
|
Rita Tarachand Jadhav
|
()
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1380
(MOKH)
|
1825012000NRG24300620230244367
|
30/06/2023
|
Tarachand Parasram Jadhav
|
1825012WL023058
|
Tarachand Parasram Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28059
|
|
Tarachand Parasram Jadhav
|
()
|
|
14
|
DIGRAS
|
MH-25-012-028-001/14
(MOKH)
|
1825012000NRG24300620230244341
|
30/06/2023
|
surekha rathod
|
1825012WL023055
|
surekha rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28062
|
|
surekha rathod
|
()
|
|
15
|
DIGRAS
|
MH-25-012-028-001/1478
(MOKH)
|
1825012000NRG24300620230243628
|
30/06/2023
|
Maroti Ramrao Rathod
|
1825012WL022999
|
Maroti Ramrao Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2805A
|
|
Maroti Ramrao Rathod
|
()
|
|
16
|
DIGRAS
|
MH-25-012-028-001/1542
(MOKH)
|
1825012000NRG24300620230243406
|
30/06/2023
|
Prayag Khandu Ade
|
1825012WL022982
|
Prayag Khandu Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28074
|
|
Prayag Khandu Ade
|
()
|
|
17
|
DIGRAS
|
MH-25-012-028-001/361
(MOKH)
|
1825012000NRG24300620230244372
|
30/06/2023
|
Anil M Ade
|
1825012WL023058
|
Anil M Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28060
|
|
Anil M Ade
|
()
|
|
18
|
DIGRAS
|
MH-25-012-028-001/418
(MOKH)
|
1825012000NRG24300620230243641
|
30/06/2023
|
Vitthal
|
1825012WL022999
|
Vitthal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28065
|
|
Vitthal
|
()
|
|
19
|
DIGRAS
|
MH-25-012-028-001/474
(MOKH)
|
1825012000NRG24300620230244427
|
30/06/2023
|
Vandana Pramod Rathod
|
1825012WL023063
|
Vandana Pramod Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28067
|
|
Vandana Pramod Rathod
|
()
|
|
20
|
DIGRAS
|
MH-25-012-028-001/491
(MOKH)
|
1825012000NRG24300620230244356
|
30/06/2023
|
Shalu
|
1825012WL023056
|
Shalu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28073
|
|
Shalu
|
()
|
|
21
|
DIGRAS
|
MH-25-012-043-001/209
(TIWARI)
|
1825012000NRG24300620230243579
|
30/06/2023
|
Asha Subhash Tale
|
1825012WL022994
|
Asha Subhash Tale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28054
|
|
Asha Subhash Tale
|
()
|
|
22
|
DIGRAS
|
MH-25-012-043-001/440
(TIWARI)
|
1825012000NRG24300620230243545
|
30/06/2023
|
Namdev Tulsiram Bele
|
1825012WL022990
|
Namdev Tulsiram Bele
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28057
|
|
Namdev Tulsiram Bele
|
()
|
|
23
|
DIGRAS
|
MH-25-012-043-001/440
(TIWARI)
|
1825012000NRG24300620230243547
|
30/06/2023
|
Namdev Tulsiram Bele
|
1825012WL022990
|
Namdev Tulsiram Bele
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B28058
|
|
Namdev Tulsiram Bele
|
()
|
|
24
|
DIGRAS
|
MH-25-012-043-001/624
(TIWARI)
|
1825012000NRG24300620230243586
|
30/06/2023
|
Kishor Prakash Gavali
|
1825012WL022994
|
Kishor Prakash Gavali
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2806B
|
|
Kishor Prakash Gavali
|
()
|
|
25
|
DIGRAS
|
MH-25-012-043-001/624
(TIWARI)
|
1825012000NRG24300620230243587
|
30/06/2023
|
Megha Kishor Gavali
|
1825012WL022994
|
Megha Kishor Gavali
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2806C
|
|
Megha Kishor Gavali
|
()
|
|
26
|
DIGRAS
|
MH-25-012-043-001/646
(TIWARI)
|
1825012000NRG24300620230243573
|
30/06/2023
|
Anita Kishor Tale
|
1825012WL022992
|
Anita Kishor Tale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2805C
|
|
Anita Kishor Tale
|
()
|
|
27
|
DIGRAS
|
MH-25-012-043-001/646
(TIWARI)
|
1825012000NRG24300620230243574
|
30/06/2023
|
Anita Kishor Tale
|
1825012WL022992
|
Anita Kishor Tale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2805B
|
|
Anita Kishor Tale
|
()
|
|
28
|
DIGRAS
|
MH-25-012-043-001/74
(TIWARI)
|
1825012000NRG24300620230243588
|
30/06/2023
|
Premsing Narsing Jadhao
|
1825012WL022994
|
Premsing Narsing Jadhao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2805E
|
|
Premsing Narsing Jadhao
|
()
|
|
29
|
DIGRAS
|
MH-25-012-043-001/74
(TIWARI)
|
1825012000NRG24300620230243589
|
30/06/2023
|
Sangita Prem Jadhav
|
1825012WL022994
|
Sangita Prem Jadhav
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2805F
|
|
Sangita Prem Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-043-001/24
(TIWARI)
|
1825012000NRG24300620230243542
|
30/06/2023
|
Santabai Premsing Chavhan
|
1825012WL022990
|
Santabai Premsing Chavhan
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2806A
|
|
Santabai Premsing Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-002-001/231
(AARAMBHI)
|
1825012000NRG24300620230244232
|
30/06/2023
|
Suman G Rathod
|
1825012WL023046
|
Suman G Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2807B
|
|
MR SUMAN GOVIND BOLEWAR
|
()
|
|
32
|
DIGRAS
|
MH-25-012-002-001/291
(AARAMBHI)
|
1825012000NRG24300620230244155
|
30/06/2023
|
arjun k rathod
|
1825012WL023037
|
arjun k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2807C
|
|
MR ARJUN KISAN RATHOD
|
()
|
|
33
|
DIGRAS
|
MH-25-012-028-001/274
(MOKH)
|
1825012000NRG24300620230243637
|
30/06/2023
|
Vinod Namdev Rathod
|
1825012WL022999
|
Vinod Namdev Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28068
|
|
MR VINOD NAMDEV RATHOD
|
()
|
|
34
|
DIGRAS
|
MH-25-012-028-001/277
(MOKH)
|
1825012000NRG24300620230244345
|
30/06/2023
|
amarsing
|
1825012WL023055
|
amarsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28063
|
|
MR AMARSING ULHAS JADHAO
|
()
|
|
35
|
DIGRAS
|
MH-25-012-037-001/368
(SAAKHARAA)
|
1825012000NRG24300620230243711
|
30/06/2023
|
DILIP S MALVE
|
1825012WL023002
|
DILIP S MALVE
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28064
|
|
MR DILIP SHAMLAL CHAVAN
|
()
|
|
36
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24300620230243715
|
30/06/2023
|
Lakhan Ukanda Rathod
|
1825012WL023002
|
Lakhan Ukanda Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28084
|
|
MR LAKHAN UKANDA RATHOD
|
()
|
|
37
|
DIGRAS
|
MH-25-012-037-001/503
(SAAKHARAA)
|
1825012000NRG24300620230243511
|
30/06/2023
|
Kusum c Jaiswal
|
1825012WL022989
|
Kusum c Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2807D
|
|
MRS KUSUMBAI CHANDANLAL JAISWAL
|
()
|
|
38
|
DIGRAS
|
MH-25-012-037-001/561
(SAAKHARAA)
|
1825012000NRG24300620230243722
|
30/06/2023
|
surekha v ade
|
1825012WL023002
|
surekha v ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28078
|
|
MRS SUREKHA VINOD ADE
|
()
|
|
39
|
DIGRAS
|
MH-25-012-037-001/561
(SAAKHARAA)
|
1825012000NRG24300620230243721
|
30/06/2023
|
vinod d ade
|
1825012WL023002
|
vinod d ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28061
|
|
MRS SUREKHA VINOD ADE
|
()
|
|
40
|
DIGRAS
|
MH-25-012-037-001/59
(SAAKHARAA)
|
1825012000NRG24300620230243523
|
30/06/2023
|
payal kailash jadhao
|
1825012WL022989
|
payal kailash jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28081
|
|
MR KAILASH DHANJI JADHAV
|
()
|
|
41
|
DIGRAS
|
MH-25-012-037-001/672
(SAAKHARAA)
|
1825012000NRG24300620230243725
|
30/06/2023
|
Sunil Ramrao Jadhao
|
1825012WL023002
|
Sunil Ramrao Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2807E
|
|
MR SUNIL RAMRAO JADHAV
|
()
|
|
42
|
DIGRAS
|
MH-25-012-037-001/732
(SAAKHARAA)
|
1825012000NRG24300620230243727
|
30/06/2023
|
Renuka Harichandra Chavhan
|
1825012WL023002
|
Renuka Harichandra Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28083
|
|
MRS RENUKA HARICHAND CHAVHAN
|
()
|
|
43
|
DIGRAS
|
MH-25-012-052-001/238
(WARANDALI)
|
1825012000NRG24300620230243655
|
30/06/2023
|
Kishor Atmaram Pawar
|
1825012WL023000
|
Kishor Atmaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2807F
|
|
MR KISHOR ATMARAM PAWAR
|
()
|
|
44
|
DIGRAS
|
MH-25-012-052-001/358
(WARANDALI)
|
1825012000NRG24300620230243670
|
30/06/2023
|
Kiran Ram Jadhao
|
1825012WL023000
|
Kiran Ram Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28086
|
|
MRS KIRAN RAM JADHAO
|
()
|
|
45
|
DIGRAS
|
MH-25-012-052-001/369
(WARANDALI)
|
1825012000NRG24300620230243673
|
30/06/2023
|
Radha Rajusing Pawar
|
1825012WL023000
|
Radha Rajusing Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28085
|
|
MRS RADHA RAJUSING PAWAR
|
()
|
|
46
|
DIGRAS
|
MH-25-012-052-001/40
(WARANDALI)
|
1825012000NRG24300620230243680
|
30/06/2023
|
Saru Pravin Rathod
|
1825012WL023000
|
Saru Pravin Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28080
|
|
MRS SONA PRAVIN RATHOD
|
()
|
|
47
|
DIGRAS
|
MH-25-012-052-001/453
(WARANDALI)
|
1825012000NRG24300620230243681
|
30/06/2023
|
arjun rathod
|
1825012WL023000
|
arjun rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28087
|
|
MR ARJUN BHIKARI RATHOD
|
()
|
|
48
|
DIGRAS
|
MH-25-012-052-001/832
(WARANDALI)
|
1825012000NRG24300620230243685
|
30/06/2023
|
Ashok R Rathod
|
1825012WL023000
|
Ashok R Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28082
|
|
MR ASHOK RAJUSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-002-001/232
(AARAMBHI)
|
1825012000NRG24300620230244205
|
30/06/2023
|
Vimal Vijay Chavhan
|
1825012WL023042
|
Vimal Vijay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B2807A
|
|
Vimal Vijay Chavhan
|
()
|
|
50
|
DIGRAS
|
MH-25-012-028-001/423
(MOKH)
|
1825012000NRG24300620230244386
|
30/06/2023
|
Shivnanda Dhanraj Jadhao
|
1825012WL023059
|
Shivnanda Dhanraj Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28066
|
|
Shivnanda Dhanraj Jadhao
|
()
|
|
51
|
DIGRAS
|
MH-25-012-052-001/285
(WARANDALI)
|
1825012000NRG24300620230243656
|
30/06/2023
|
Sagar Premsing Jadhav
|
1825012WL023000
|
Sagar Premsing Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28069
|
|
Sagar Premsing Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-025-003/122
(MALHIWARAA)
|
1825012000NRG24300620230242672
|
30/06/2023
|
Mankarna Gulab Vayse
|
1825012WL022917
|
Mankarna Gulab Vayse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28076
|
|
Mankarna Gulab Vayse
|
()
|
|
53
|
DIGRAS
|
MH-25-012-037-001/370
(SAAKHARAA)
|
1825012000NRG24300620230243716
|
30/06/2023
|
Yogita Anil Rathod
|
1825012WL023002
|
Yogita Anil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B28077
|
|
Yogita Anil Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89544
|
89544
|
|
|
|
|
|
|
|