|
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-25-012-017-001/1039
(KALGAON)
|
1825012000NRG23280720220291705
|
28/07/2022
|
Amol Shriram Randale
|
1825012WL027860
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
AmolShriramRandale
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/107
(KALGAON)
|
1825012000NRG23280720220291706
|
28/07/2022
|
Huryatabi She. Tanu
|
1825012WL027860
|
Huryatabi She. Tanu
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
HuryatabiShe.Tanu
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1215
(KALGAON)
|
1825012000NRG23280720220291707
|
28/07/2022
|
Mohamand Juber Mo Yusuf
|
1825012WL027860
|
Mohamand Juber Mo Yusuf
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
MohamandJuberMoYusuf
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/124
(KALGAON)
|
1825012000NRG23280720220291740
|
28/07/2022
|
Amol ramdas wankhade
|
1825012WL027862
|
Amol ramdas wankhade
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
Amolramdaswankhade
|
(000000)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1295
(KALGAON)
|
1825012000NRG23280720220291708
|
28/07/2022
|
Abdul Ashpak Barkar Tawar
|
1825012WL027860
|
Abdul Ashpak Barkar Tawar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
AbdulAshpakBarkarTawar
|
(000000)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1342
(KALGAON)
|
1825012000NRG23280720220291741
|
28/07/2022
|
Mohd Danish Nasiroddin
|
1825012WL027862
|
Mohd Danish Nasiroddin
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
MohdDanishNasiroddin
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG23280720220291749
|
28/07/2022
|
vaishali S ingale
|
1825012WL027863
|
vaishali S ingale
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
vaishaliSingale
|
(000000)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/365
(KALGAON)
|
1825012000NRG23280720220291751
|
28/07/2022
|
Sk Rahiman Sk Israil
|
1825012WL027863
|
Sk Rahiman Sk Israil
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
SkRahimanSkIsrail
|
(000000)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG23280720220291742
|
28/07/2022
|
Kanija Parvin J Wajid Beg
|
1825012WL027862
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
KanijaParvinJWajidBeg
|
(000000)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG23280720220291752
|
28/07/2022
|
Khurshid Beg Chand Beg Mirza
|
1825012WL027863
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
KhurshidBegChandBegMirza
|
(000000)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG23280720220291713
|
28/07/2022
|
Shami Rafik Shekha
|
1825012WL027860
|
Shami Rafik Shekha
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
ShamiRafikShekha
|
(000000)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG23280720220291712
|
28/07/2022
|
Shekha Rafik Shekha Wajir
|
1825012WL027860
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
ShekhaRafikShekhaWajir
|
(000000)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/776
(KALGAON)
|
1825012000NRG23280720220291744
|
28/07/2022
|
Anjum Parveen Firoz Khan Pathan
|
1825012WL027862
|
Anjum Parveen Firoz Khan Pathan
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
AnjumParveenFirozKhanPathan
|
(000000)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/776
(KALGAON)
|
1825012000NRG23280720220291743
|
28/07/2022
|
Firoz Khan Hajrat Khan Pathan
|
1825012WL027862
|
Firoz Khan Hajrat Khan Pathan
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
FirozKhanHajratKhanPathan
|
(000000)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/825
(KALGAON)
|
1825012000NRG23280720220291745
|
28/07/2022
|
Anil Subhash Dhage
|
1825012WL027862
|
Anil Subhash Dhage
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
AnilSubhashDhage
|
(000000)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/825
(KALGAON)
|
1825012000NRG23280720220291746
|
28/07/2022
|
Sunil Subhash Dhage
|
1825012WL027862
|
Sunil Subhash Dhage
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
SunilSubhashDhage
|
(000000)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG23280720220291714
|
28/07/2022
|
Afroj Kha Latif Kha
|
1825012WL027860
|
Afroj Kha Latif Kha
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
AfrojKhaLatifKha
|
(000000)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG23280720220291715
|
28/07/2022
|
Khaleda Tarnum Afroj Kha
|
1825012WL027860
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
07/09/2022
|
|
852076262
|
|
KhaledaTarnumAfrojKha
|
(000000)
|
|
19
|
DIGRAS
|
MH-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG23280720220291630
|
28/07/2022
|
Hausabai Shravan Bhasme
|
1825012WL027853
|
Hausabai Shravan Bhasme
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
HausabaiShravanBhasme
|
(000000)
|
|
20
|
DIGRAS
|
MH-25-012-024-001/151
(MAHAAGAON)
|
1825012000NRG23280720220291631
|
28/07/2022
|
Shankar Natthu Pawane
|
1825012WL027853
|
Shankar Natthu Pawane
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
ShankarNatthuPawane
|
(000000)
|
|
21
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG23280720220291632
|
28/07/2022
|
Lata Ashok Bhujade
|
1825012WL027853
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
LataAshokBhujade
|
(000000)
|
|
22
|
DIGRAS
|
MH-25-012-024-001/410
(MAHAAGAON)
|
1825012000NRG23280720220291633
|
28/07/2022
|
Nilima Dadarav Chavhan
|
1825012WL027853
|
Nilima Dadarav Chavhan
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
NilimaDadaravChavhan
|
(000000)
|
|
23
|
DIGRAS
|
MH-25-012-024-001/7
(MAHAAGAON)
|
1825012000NRG23280720220291634
|
28/07/2022
|
Namdev Babulal Rathod
|
1825012WL027853
|
Namdev Babulal Rathod
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
NamdevBabulalRathod
|
(000000)
|
|
24
|
DIGRAS
|
MH-25-012-024-001/7
(MAHAAGAON)
|
1825012000NRG23280720220291635
|
28/07/2022
|
Shevanta Namdev Rathod
|
1825012WL027853
|
Shevanta Namdev Rathod
|
00045
|
BARB0KALGAO
|
1028
|
1028
|
Processed
|
07/09/2022
|
|
852076262
|
|
ShevantaNamdevRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28880
|
28880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28880
|
28880
|
|
|
|
|
|
|
|