|
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-25-012-012-002/693
(DOLAMBAA)
|
1825012000NRG24200920230416471
|
21/09/2023
|
GAJANAN UTTAM PARADHI
|
1825012WL0046811
|
GAJANAN UTTAM PARADHI
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9DD
|
|
GAJANAN UTTAM PARADHI
|
()
|
|
2
|
DIGRAS
|
MH-25-012-012-002/693
(DOLAMBAA)
|
1825012000NRG24200920230416472
|
21/09/2023
|
GAJANAN UTTAM PARADHI
|
1825012WL0046811
|
GAJANAN UTTAM PARADHI
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9DE
|
|
GAJANAN UTTAM PARADHI
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/16
(KALGAON)
|
1825012000NRG24200920230416453
|
21/09/2023
|
Suresh Kisan Manwar
|
1825012WL0046809
|
Suresh Kisan Manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9DA
|
|
Suresh Kisan Manwar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/16
(KALGAON)
|
1825012000NRG24200920230416454
|
21/09/2023
|
Suresh Kisan Manwar
|
1825012WL0046809
|
Suresh Kisan Manwar
|
00045
|
BARB0KALGAO
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923013BE9DB
|
|
Suresh Kisan Manwar
|
()
|
|
5
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24200920230416455
|
21/09/2023
|
Putlibe Sayyad Mannan
|
1825012WL0046809
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9DC
|
|
Putlibe Sayyad Mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-002-001/447
(AARAMBHI)
|
1825012000NRG24210920230419416
|
21/09/2023
|
pornima prakash dolarkar
|
1825012WL0047418
|
pornima prakash dolarkar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9DF
|
|
pornima prakash dolarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-048-001/372
(VITHOLI)
|
1825012000NRG24200920230416534
|
21/09/2023
|
Baina Shivlal Chavhan
|
1825012WL0046834
|
Baina Shivlal Chavhan
|
00051
|
MAHB0000122
|
546
|
546
|
Processed
|
12/11/2023
|
|
N0923013BE9E3
|
|
Baina Shivlal Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-002-001/1087
(AARAMBHI)
|
1825012000NRG24210920230419415
|
21/09/2023
|
Chaya Yogesh Ambure
|
1825012WL0047418
|
Chaya Yogesh Ambure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9E2
|
|
Chaya Yogesh Ambure
|
()
|
|
9
|
DIGRAS
|
MH-25-012-038-001/418
(SAWANGAA BU.)
|
1825012000NRG24200920230416474
|
21/09/2023
|
Sunil Babarav Borchate
|
1825012WL0046813
|
Sunil Babarav Borchate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9E0
|
|
Sunil Babarav Borchate
|
()
|
|
10
|
DIGRAS
|
MH-25-012-038-001/418
(SAWANGAA BU.)
|
1825012000NRG24200920230416475
|
21/09/2023
|
Sunil Babarav Borchate
|
1825012WL0046813
|
Sunil Babarav Borchate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013BE9E1
|
|
Sunil Babarav Borchate
|
()
|
|
11
|
DIGRAS
|
MH-25-012-049-001/319
(WADAGAON)
|
1825012000NRG24200920230416421
|
21/09/2023
|
Bhopidas Uttam Rathod
|
1825012WL0046797
|
Bhopidas Uttam Rathod
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
10/11/2023
|
|
N0923013BE9E4
|
|
Bhopidas Uttam Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17886
|
17886
|
|
|
|
|
|
|
|