|
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-25-012-051-002/11
(WAAI (MENDHI))
|
1825012000NRG23200520220088930
|
20/05/2022
|
Karuna Sanjay Ingole
|
1825012WL008177
|
Karuna Sanjay Ingole
|
00045
|
BARB0KALGAO
|
1578
|
1578
|
Processed
|
27/05/2022
|
|
004676769
|
|
KarunaSanjayIngole
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-054-001/102
(LONI)
|
1825012000NRG23200520220088932
|
20/05/2022
|
Kamalabai Manik Markwar
|
1825012WL008177
|
Kamalabai Manik Markwar
|
00045
|
BARB0KALGAO
|
1578
|
1578
|
Processed
|
27/05/2022
|
|
004676769
|
|
KamalabaiManikMarkwar
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG23200520220088933
|
20/05/2022
|
Ikbal Ibrahim Malnas
|
1825012WL008177
|
Ikbal Ibrahim Malnas
|
00045
|
BARB0KALGAO
|
1578
|
1578
|
Processed
|
27/05/2022
|
|
004676769
|
|
IkbalIbrahimMalnas
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-054-001/175
(LONI)
|
1825012000NRG23200520220088934
|
20/05/2022
|
Sultan Ikbal Malnas
|
1825012WL008177
|
Sultan Ikbal Malnas
|
00045
|
BARB0KALGAO
|
1578
|
1578
|
Processed
|
27/05/2022
|
|
004676769
|
|
SultanIkbalMalnas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-054-001/221
(LONI)
|
1825012000NRG23200520220088935
|
20/05/2022
|
Durga Ananta Dupplwar
|
1825012WL008177
|
Durga Ananta Dupplwar
|
00415
|
SBIN0000367
|
1578
|
1578
|
Processed
|
27/05/2022
|
|
004676769
|
|
DurgaAnantaDupplwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-002-001/1007
(AARAMBHI)
|
1825012000NRG23200520220088892
|
20/05/2022
|
Kisan Pralhad Chavhan
|
1825012WL008176
|
Kisan Pralhad Chavhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
KisanPralhadChavhan
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-002-001/1111
(AARAMBHI)
|
1825012000NRG23200520220088894
|
20/05/2022
|
Sangita Alasing Rathod
|
1825012WL008176
|
Sangita Alasing Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
SangitaAlasingRathod
|
(000000)
|
|
8
|
DIGRAS
|
MH-25-012-002-001/1112
(AARAMBHI)
|
1825012000NRG23200520220088895
|
20/05/2022
|
Vasram Mansing Pawar
|
1825012WL008176
|
Vasram Mansing Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
VasramMansingPawar
|
(000000)
|
|
9
|
DIGRAS
|
MH-25-012-002-001/1112
(AARAMBHI)
|
1825012000NRG23200520220088896
|
20/05/2022
|
Veena Vasram Pawar
|
1825012WL008176
|
Veena Vasram Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
VeenaVasramPawar
|
(000000)
|
|
10
|
DIGRAS
|
MH-25-012-002-001/1113
(AARAMBHI)
|
1825012000NRG23200520220088897
|
20/05/2022
|
Purushottam Motiram Rathod
|
1825012WL008176
|
Purushottam Motiram Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
PurushottamMotiramRathod
|
(000000)
|
|
11
|
DIGRAS
|
MH-25-012-002-001/1113
(AARAMBHI)
|
1825012000NRG23200520220088898
|
20/05/2022
|
Satva Motiram Rathod
|
1825012WL008176
|
Satva Motiram Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
SatvaMotiramRathod
|
(000000)
|
|
12
|
DIGRAS
|
MH-25-012-002-001/1113
(AARAMBHI)
|
1825012000NRG23200520220088899
|
20/05/2022
|
Savan Motiram Rathod
|
1825012WL008176
|
Savan Motiram Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
SavanMotiramRathod
|
(000000)
|
|
13
|
DIGRAS
|
MH-25-012-002-001/1114
(AARAMBHI)
|
1825012000NRG23200520220088900
|
20/05/2022
|
Gajanan Ramchndra Rathod
|
1825012WL008176
|
Gajanan Ramchndra Rathod
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
GajananRamchndraRathod
|
(000000)
|
|
14
|
DIGRAS
|
MH-25-012-002-001/1116
(AARAMBHI)
|
1825012000NRG23200520220088901
|
20/05/2022
|
Dipak Mohan Rathod
|
1825012WL008176
|
Dipak Mohan Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
DipakMohanRathod
|
(000000)
|
|
15
|
DIGRAS
|
MH-25-012-002-001/1117
(AARAMBHI)
|
1825012000NRG23200520220088902
|
20/05/2022
|
Sahebrao Babarao Chavhan
|
1825012WL008176
|
Sahebrao Babarao Chavhan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
SahebraoBabaraoChavhan
|
(000000)
|
|
16
|
DIGRAS
|
MH-25-012-002-001/1120
(AARAMBHI)
|
1825012000NRG23200520220088903
|
20/05/2022
|
Yogesh Suresh Chavhan
|
1825012WL008176
|
Yogesh Suresh Chavhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
YogeshSureshChavhan
|
(000000)
|
|
17
|
DIGRAS
|
MH-25-012-002-001/1121
(AARAMBHI)
|
1825012000NRG23200520220088904
|
20/05/2022
|
Balu Bababrao Chavhan
|
1825012WL008176
|
Balu Bababrao Chavhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
BaluBababraoChavhan
|
(000000)
|
|
18
|
DIGRAS
|
MH-25-012-002-001/1122
(AARAMBHI)
|
1825012000NRG23200520220088905
|
20/05/2022
|
Usha Santosh Pawar
|
1825012WL008176
|
Usha Santosh Pawar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
UshaSantoshPawar
|
(000000)
|
|
19
|
DIGRAS
|
MH-25-012-002-001/1123
(AARAMBHI)
|
1825012000NRG23200520220088907
|
20/05/2022
|
Shimlpal Vijay Rathod
|
1825012WL008176
|
Shimlpal Vijay Rathod
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
ShimlpalVijayRathod
|
(000000)
|
|
20
|
DIGRAS
|
MH-25-012-002-001/1123
(AARAMBHI)
|
1825012000NRG23200520220088906
|
20/05/2022
|
Vijay Dharam Rathod
|
1825012WL008176
|
Vijay Dharam Rathod
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
VijayDharamRathod
|
(000000)
|
|
21
|
DIGRAS
|
MH-25-012-002-001/1124
(AARAMBHI)
|
1825012000NRG23200520220088908
|
20/05/2022
|
Raju Datta Ingale
|
1825012WL008176
|
Raju Datta Ingale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
RajuDattaIngale
|
(000000)
|
|
22
|
DIGRAS
|
MH-25-012-002-001/113
(AARAMBHI)
|
1825012000NRG23200520220088909
|
20/05/2022
|
Kisan Devla Pawar
|
1825012WL008176
|
Kisan Devla Pawar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
KisanDevlaPawar
|
(000000)
|
|
23
|
DIGRAS
|
MH-25-012-002-001/128
(AARAMBHI)
|
1825012000NRG23200520220088911
|
20/05/2022
|
Indal Kasandas Pawar
|
1825012WL008176
|
Indal Kasandas Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
IndalKasandasPawar
|
(000000)
|
|
24
|
DIGRAS
|
MH-25-012-002-001/158
(AARAMBHI)
|
1825012000NRG23200520220088913
|
20/05/2022
|
Prem Suresh Chavhan
|
1825012WL008176
|
Prem Suresh Chavhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
PremSureshChavhan
|
(000000)
|
|
25
|
DIGRAS
|
MH-25-012-002-001/173
(AARAMBHI)
|
1825012000NRG23200520220088915
|
20/05/2022
|
Ramrav Shankar Pawar
|
1825012WL008176
|
Ramrav Shankar Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
RamravShankarPawar
|
(000000)
|
|
26
|
DIGRAS
|
MH-25-012-002-001/253
(AARAMBHI)
|
1825012000NRG23200520220088916
|
20/05/2022
|
Ramchandra Kasandas Rathod
|
1825012WL008176
|
Ramchandra Kasandas Rathod
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
RamchandraKasandasRathod
|
(000000)
|
|
27
|
DIGRAS
|
MH-25-012-002-001/387
(AARAMBHI)
|
1825012000NRG23200520220088918
|
20/05/2022
|
Datta Fulsing Jadhao
|
1825012WL008176
|
Datta Fulsing Jadhao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
DattaFulsingJadhao
|
(000000)
|
|
28
|
DIGRAS
|
MH-25-012-002-001/424
(AARAMBHI)
|
1825012000NRG23200520220088919
|
20/05/2022
|
Ramesh Rajusing Chavhan
|
1825012WL008176
|
Ramesh Rajusing Chavhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
RameshRajusingChavhan
|
(000000)
|
|
29
|
DIGRAS
|
MH-25-012-002-001/424
(AARAMBHI)
|
1825012000NRG23200520220088920
|
20/05/2022
|
Somibai Ramesh Chavhan
|
1825012WL008176
|
Somibai Ramesh Chavhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
SomibaiRameshChavhan
|
(000000)
|
|
30
|
DIGRAS
|
MH-25-012-002-001/48
(AARAMBHI)
|
1825012000NRG23200520220088921
|
20/05/2022
|
Surekha Arjun Chavhan
|
1825012WL008176
|
Surekha Arjun Chavhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
SurekhaArjunChavhan
|
(000000)
|
|
31
|
DIGRAS
|
MH-25-012-002-001/608
(AARAMBHI)
|
1825012000NRG23200520220088923
|
20/05/2022
|
Nitesh Prakash Paware
|
1825012WL008176
|
Nitesh Prakash Paware
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
NiteshPrakashPaware
|
(000000)
|
|
32
|
DIGRAS
|
MH-25-012-002-001/608
(AARAMBHI)
|
1825012000NRG23200520220088922
|
20/05/2022
|
Prakash Kalu Paware
|
1825012WL008176
|
Prakash Kalu Paware
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
PrakashKaluPaware
|
(000000)
|
|
33
|
DIGRAS
|
MH-25-012-002-001/69
(AARAMBHI)
|
1825012000NRG23200520220088925
|
20/05/2022
|
Sanjay Dashrath Pawar
|
1825012WL008176
|
Sanjay Dashrath Pawar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
SanjayDashrathPawar
|
(000000)
|
|
34
|
DIGRAS
|
MH-25-012-002-001/798
(AARAMBHI)
|
1825012000NRG23200520220088927
|
20/05/2022
|
Sangita Namdev Jadhav
|
1825012WL008176
|
Sangita Namdev Jadhav
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
004676769
|
|
SangitaNamdevJadhav
|
(000000)
|
|
35
|
DIGRAS
|
MH-25-012-002-001/994
(AARAMBHI)
|
1825012000NRG23200520220088928
|
20/05/2022
|
Jijabai Suresh Ade
|
1825012WL008176
|
Jijabai Suresh Ade
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
004676769
|
|
JijabaiSureshAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47340
|
47340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|