|
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-25-012-011-002/148
(DHANORA KHU.)
|
1825012000NRG24200720230325905
|
20/07/2023
|
Khushal Sitaram Ade
|
1825012WL032175
|
Khushal Sitaram Ade
|
00114
|
UTIB0SYDC62
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
N07230233733D
|
|
Khushal Sitaram Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG24200720230325963
|
20/07/2023
|
sharvan y bhasme
|
1825012WL032178
|
sharvan y bhasme
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N07230233733E
|
|
sharvan y bhasme
|
()
|
|
3
|
DIGRAS
|
MH-25-012-024-001/282-A
(MAHAAGAON)
|
1825012000NRG24200720230325976
|
20/07/2023
|
Dhyaneshwar Raju Chavhan
|
1825012WL032178
|
Dhyaneshwar Raju Chavhan
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N072302337341
|
|
Dhyaneshwar Raju Chavhan
|
()
|
|
4
|
DIGRAS
|
MH-25-012-024-001/297
(MAHAAGAON)
|
1825012000NRG24200720230325979
|
20/07/2023
|
Alkesh Janardhan Gawande
|
1825012WL032178
|
Alkesh Janardhan Gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N07230233733F
|
|
Alkesh Janardhan Gawande
|
()
|
|
5
|
DIGRAS
|
MH-25-012-024-001/337
(MAHAAGAON)
|
1825012000NRG24200720230325987
|
20/07/2023
|
Balkrushna Shriram Gawande
|
1825012WL032178
|
Balkrushna Shriram Gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
N072302337340
|
|
Balkrushna Shriram Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6355
|
6355
|
|
|
|
|
|
|
|