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-25-012-008-001/502 (DEHANI)
|
1825012000NRG23140720220272610
|
14/07/2022
|
Mo Maheraj kha Mo Gulabkha
|
1825012WL024799
|
Mo Maheraj kha Mo Gulabkha
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
MoMaherajkhaMoGulabkha
|
(000000)
|
2
|
DIGRAS
|
MH-25-012-008-001/547 (DEHANI)
|
1825012000NRG23140720220272613
|
14/07/2022
|
Jyoti Raju Tundalwar
|
1825012WL024799
|
Jyoti Raju Tundalwar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
JyotiRajuTundalwar
|
(000000)
|
3
|
DIGRAS
|
MH-25-012-008-001/553 (DEHANI)
|
1825012000NRG23140720220272614
|
14/07/2022
|
Jayshree Rajiv Ihare
|
1825012WL024799
|
Jayshree Rajiv Ihare
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
JayshreeRajivIhare
|
(000000)
|
4
|
DIGRAS
|
MH-25-012-008-001/877 (DEHANI)
|
1825012000NRG23140720220272616
|
14/07/2022
|
Radhika Digambar Paradhi
|
1825012WL024799
|
Radhika Digambar Paradhi
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
RadhikaDigambarParadhi
|
(000000)
|
5
|
DIGRAS
|
MH-25-012-017-001/1039 (KALGAON)
|
1825012000NRG23140720220272617
|
14/07/2022
|
Amol Shriram Randale
|
1825012WL024799
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
AmolShriramRandale
|
(000000)
|
6
|
DIGRAS
|
MH-25-012-017-001/124 (KALGAON)
|
1825012000NRG23140720220272618
|
14/07/2022
|
Amol ramdas wankhade
|
1825012WL024799
|
Amol ramdas wankhade
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
Amolramdaswankhade
|
(000000)
|
7
|
DIGRAS
|
MH-25-012-017-001/1295 (KALGAON)
|
1825012000NRG23140720220272619
|
14/07/2022
|
Abdul Ashpak Barkar Tawar
|
1825012WL024799
|
Abdul Ashpak Barkar Tawar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
AbdulAshpakBarkarTawar
|
(000000)
|
8
|
DIGRAS
|
MH-25-012-017-001/1337 (KALGAON)
|
1825012000NRG23140720220272652
|
14/07/2022
|
Nasimbano Shekh Usman
|
1825012WL024804
|
Nasimbano Shekh Usman
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/09/2022
|
|
853759825
|
|
NasimbanoShekhUsman
|
(000000)
|
9
|
DIGRAS
|
MH-25-012-017-001/1341 (KALGAON)
|
1825012000NRG23140720220272620
|
14/07/2022
|
Abdul Tousif Abdul Razaq
|
1825012WL024799
|
Abdul Tousif Abdul Razaq
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
AbdulTousifAbdulRazaq
|
(000000)
|
10
|
DIGRAS
|
MH-25-012-017-001/1342 (KALGAON)
|
1825012000NRG23140720220272653
|
14/07/2022
|
Mohd Danish Nasiroddin
|
1825012WL024804
|
Mohd Danish Nasiroddin
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/09/2022
|
|
853759825
|
|
MohdDanishNasiroddin
|
(000000)
|
11
|
DIGRAS
|
MH-25-012-017-001/161 (KALGAON)
|
1825012000NRG23140720220272632
|
14/07/2022
|
vaishali S ingale
|
1825012WL024801
|
vaishali S ingale
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/09/2022
|
|
853759825
|
|
vaishaliSingale
|
(000000)
|
12
|
DIGRAS
|
MH-25-012-017-001/481 (KALGAON)
|
1825012000NRG23140720220272633
|
14/07/2022
|
Kanija Parvin J Wajid Beg
|
1825012WL024801
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
KanijaParvinJWajidBeg
|
(000000)
|
13
|
DIGRAS
|
MH-25-012-017-001/532 (KALGAON)
|
1825012000NRG23140720220272624
|
14/07/2022
|
Aniket Gajanan Kalbande
|
1825012WL024799
|
Aniket Gajanan Kalbande
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
AniketGajananKalbande
|
(000000)
|
14
|
DIGRAS
|
MH-25-012-017-001/733 (KALGAON)
|
1825012000NRG23140720220272655
|
14/07/2022
|
Shami Rafik Shekha
|
1825012WL024804
|
Shami Rafik Shekha
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/09/2022
|
|
853759825
|
|
ShamiRafikShekha
|
(000000)
|
15
|
DIGRAS
|
MH-25-012-017-001/733 (KALGAON)
|
1825012000NRG23140720220272654
|
14/07/2022
|
Shekha Rafik Shekha Wajir
|
1825012WL024804
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/09/2022
|
|
853759825
|
|
ShekhaRafikShekhaWajir
|
(000000)
|
16
|
DIGRAS
|
MH-25-012-017-001/758 (KALGAON)
|
1825012000NRG23140720220272634
|
14/07/2022
|
Putlibe Sayyad Mannan
|
1825012WL024801
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
PutlibeSayyadMannan
|
(000000)
|
17
|
DIGRAS
|
MH-25-012-017-001/776 (KALGAON)
|
1825012000NRG23140720220272657
|
14/07/2022
|
Anjum Parveen Firoz Khan Pathan
|
1825012WL024804
|
Anjum Parveen Firoz Khan Pathan
|
00045
|
BARB0KALGAO
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
AnjumParveenFirozKhanPathan
|
(000000)
|
18
|
DIGRAS
|
MH-25-012-017-001/776 (KALGAON)
|
1825012000NRG23140720220272656
|
14/07/2022
|
Firoz Khan Hajrat Khan Pathan
|
1825012WL024804
|
Firoz Khan Hajrat Khan Pathan
|
00045
|
BARB0KALGAO
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
FirozKhanHajratKhanPathan
|
(000000)
|
19
|
DIGRAS
|
MH-25-012-017-001/89 (KALGAON)
|
1825012000NRG23140720220272658
|
14/07/2022
|
sk dulat
|
1825012WL024804
|
sk dulat
|
00045
|
BARB0KALGAO
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
skdulat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28121
|
28121
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-011-002/543 (DHANORA KHU.)
|
1825012000NRG23140720220272638
|
14/07/2022
|
Sachin Namdev Ade
|
1825012WL024802
|
Sachin Namdev Ade
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
SachinNamdevAde
|
(000000)
|
21
|
DIGRAS
|
MH-25-012-011-002/544 (DHANORA KHU.)
|
1825012000NRG23140720220272639
|
14/07/2022
|
Maya Santosh Rathod
|
1825012WL024802
|
Maya Santosh Rathod
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
MayaSantoshRathod
|
(000000)
|
22
|
DIGRAS
|
MH-25-012-011-002/577 (DHANORA KHU.)
|
1825012000NRG23140720220272640
|
14/07/2022
|
Rohit Dilip Jadhav
|
1825012WL024802
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
RohitDilipJadhav
|
(000000)
|
23
|
DIGRAS
|
MH-25-012-011-002/578 (DHANORA KHU.)
|
1825012000NRG23140720220272641
|
14/07/2022
|
Bali Jaydip Rathod
|
1825012WL024802
|
Bali Jaydip Rathod
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
BaliJaydipRathod
|
(000000)
|
24
|
DIGRAS
|
MH-25-012-011-002/614 (DHANORA KHU.)
|
1825012000NRG23140720220272642
|
14/07/2022
|
Praful Vinod Rathod
|
1825012WL024802
|
Praful Vinod Rathod
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
PrafulVinodRathod
|
(000000)
|
25
|
DIGRAS
|
MH-25-012-023-001/245 (LINGI (WAAI))
|
1825012000NRG23140720220272660
|
14/07/2022
|
Soniya Shailesh Shere
|
1825012WL024805
|
Soniya Shailesh Shere
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
SoniyaShaileshShere
|
(000000)
|
26
|
DIGRAS
|
MH-25-012-023-001/246 (LINGI (WAAI))
|
1825012000NRG23140720220272661
|
14/07/2022
|
Nakul Mohan Shere
|
1825012WL024805
|
Nakul Mohan Shere
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
NakulMohanShere
|
(000000)
|
27
|
DIGRAS
|
MH-25-012-023-001/259 (LINGI (WAAI))
|
1825012000NRG23140720220272662
|
14/07/2022
|
sapana rahul shere
|
1825012WL024805
|
sapana rahul shere
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
sapanarahulshere
|
(000000)
|
28
|
DIGRAS
|
MH-25-012-023-001/270 (LINGI (WAAI))
|
1825012000NRG23140720220272663
|
14/07/2022
|
Praful G Shere
|
1825012WL024805
|
Praful G Shere
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
PrafulGShere
|
(000000)
|
29
|
DIGRAS
|
MH-25-012-023-001/272 (LINGI (WAAI))
|
1825012000NRG23140720220272664
|
14/07/2022
|
Kiran Nilesh Shere
|
1825012WL024805
|
Kiran Nilesh Shere
|
00048
|
BKID0000636
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
KiranNileshShere
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-011-002/125 (DHANORA KHU.)
|
1825012000NRG23140720220272635
|
14/07/2022
|
Sandip Sadashiv Rathod
|
1825012WL024802
|
Sandip Sadashiv Rathod
|
00415
|
SBIN0000367
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
SandipSadashivRathod
|
(000000)
|
31
|
DIGRAS
|
MH-25-012-011-002/376 (DHANORA KHU.)
|
1825012000NRG23140720220272636
|
14/07/2022
|
Vivek Ramesh Jadhao
|
1825012WL024802
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
1285
|
1285
|
Processed
|
07/09/2022
|
|
853759825
|
|
VivekRameshJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-008-001/1008 (DEHANI)
|
1825012000NRG23140720220272608
|
14/07/2022
|
Rizwana Bano She Kadar
|
1825012WL024799
|
Rizwana Bano She Kadar
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
RizwanaBanoSheKadar
|
(000000)
|
33
|
DIGRAS
|
MH-25-012-008-001/102 (DEHANI)
|
1825012000NRG23140720220272609
|
14/07/2022
|
Jaydabi She. Shabbir
|
1825012WL024799
|
Jaydabi She. Shabbir
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
JaydabiShe.Shabbir
|
(000000)
|
34
|
DIGRAS
|
MH-25-012-017-001/1338 (KALGAON)
|
1825012000NRG23140720220272629
|
14/07/2022
|
Mosina Parvin Sayyad Abuboddin
|
1825012WL024801
|
Mosina Parvin Sayyad Abuboddin
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
07/09/2022
|
|
853759825
|
|
MosinaParvinSayyadAbuboddin
|
(000000)
|
35
|
DIGRAS
|
MH-25-012-017-001/1345 (KALGAON)
|
1825012000NRG23140720220272621
|
14/07/2022
|
Abdul Wahed Abdul Haq
|
1825012WL024799
|
Abdul Wahed Abdul Haq
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
853759825
|
|
AbdulWahedAbdulHaq
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49745
|
49745
|
|
|
|
|
|
|
|