|
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-25-012-001-001/637
(AMALA)
|
1825012000NRG23090520220058206
|
09/05/2022
|
Ajay Atmaram Ghate
|
1825012WL005527
|
Ajay Atmaram Ghate
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
748494785
|
|
AjayAtmaramGhate
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-037-001/25
(SAAKHARAA)
|
1825012000NRG23090520220058212
|
09/05/2022
|
Prakash Sudam Bhagat
|
1825012WL005527
|
Prakash Sudam Bhagat
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
748494785
|
|
PrakashSudamBhagat
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/49
(SAAKHARAA)
|
1825012000NRG23090520220058213
|
09/05/2022
|
Babusng Dayaram Jadhav
|
1825012WL005527
|
Babusng Dayaram Jadhav
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
748494785
|
|
BabusngDayaramJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1090
(DEHANI)
|
1825012000NRG23090520220058069
|
09/05/2022
|
Santosh Dayaram Rathod
|
1825012WL005516
|
Santosh Dayaram Rathod
|
00114
|
UTIB0SYDC68
|
1587
|
1587
|
Processed
|
18/05/2022
|
|
748494785
|
|
SantoshDayaramRathod
|
(000000)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/536
(DEHANI)
|
1825012000NRG23090520220058081
|
09/05/2022
|
Suresh Zama Chavhan
|
1825012WL005516
|
Suresh Zama Chavhan
|
00114
|
UTIB0SYDC68
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
748494785
|
|
SureshZamaChavhan
|
(000000)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/647
(DEHANI)
|
1825012000NRG23090520220058172
|
09/05/2022
|
Radhabai P Mareshetwar
|
1825012WL005524
|
Radhabai P Mareshetwar
|
00114
|
UTIB0SYDC68
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
748494785
|
|
RadhabaiPMareshetwar
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-025-002/409
(MALHIWARAA)
|
1825012000NRG23090520220057896
|
09/05/2022
|
aruna
|
1825012WL005501
|
aruna
|
00114
|
UTIB0SYDC68
|
1599
|
1599
|
Processed
|
18/05/2022
|
|
748494785
|
|
aruna
|
(000000)
|
|
8
|
DIGRAS
|
MH-25-012-025-002/419
(MALHIWARAA)
|
1825012000NRG23090520220057900
|
09/05/2022
|
Kavita Santosh Rathod
|
1825012WL005501
|
Kavita Santosh Rathod
|
00114
|
UTIB0SYDC68
|
1599
|
1599
|
Processed
|
18/05/2022
|
|
748494785
|
|
KavitaSantoshRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7893
|
7893
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-052-001/349
(WARANDALI)
|
1825012000NRG23090520220058106
|
09/05/2022
|
nilesh ramji chavhan
|
1825012WL005519
|
nilesh ramji chavhan
|
00114
|
UTIB0SYDC74
|
1659
|
1659
|
Processed
|
18/05/2022
|
|
748494785
|
|
nileshramjichavhan
|
(000000)
|
|
10
|
DIGRAS
|
MH-25-012-052-001/374
(WARANDALI)
|
1825012000NRG23090520220058109
|
09/05/2022
|
Vimal Kisan Rathod
|
1825012WL005519
|
Vimal Kisan Rathod
|
00114
|
UTIB0SYDC74
|
1659
|
1659
|
Processed
|
18/05/2022
|
|
748494785
|
|
VimalKisanRathod
|
(000000)
|
|
11
|
DIGRAS
|
MH-25-012-052-001/474
(WARANDALI)
|
1825012000NRG23090520220058112
|
09/05/2022
|
Shanti Goma Rathod
|
1825012WL005519
|
Shanti Goma Rathod
|
00114
|
UTIB0SYDC74
|
1936
|
1936
|
Processed
|
18/05/2022
|
|
748494785
|
|
ShantiGomaRathod
|
(000000)
|
|
12
|
DIGRAS
|
MH-25-012-052-001/832
(WARANDALI)
|
1825012000NRG23090520220058118
|
09/05/2022
|
rajusing dallu rathod
|
1825012WL005519
|
rajusing dallu rathod
|
00114
|
UTIB0SYDC74
|
1659
|
1659
|
Processed
|
18/05/2022
|
|
748494785
|
|
rajusingdallurathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6913
|
6913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19432
|
19432
|
|
|
|
|
|
|
|