|
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
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013027NRG24310820230329845
|
31/08/2023
|
Anusayabai Shesherao Waghmare
|
1819013WL028894
|
Anusayabai Shesherao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262ADD6
|
|
Anusayabai Shesherao Waghmare
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-027-001/42
(DIGRAS)
|
1819013027NRG24310820230329850
|
31/08/2023
|
Shantabai Prakash Dhotre
|
1819013WL028894
|
Shantabai Prakash Dhotre
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262ADD5
|
|
Shantabai Prakash Dhotre
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-027-001/45
(DIGRAS)
|
1819013027NRG24310820230329852
|
31/08/2023
|
Hanmant CHandar Waghmare
|
1819013WL028894
|
Hanmant CHandar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262ADD9
|
|
Hanmant CHandar Waghmare
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-027-001/94
(DIGRAS)
|
1819013027NRG24310820230329853
|
31/08/2023
|
Kailas Laxman Waghamare
|
1819013WL028894
|
Kailas Laxman Waghamare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262ADD4
|
|
Kailas Laxman Waghamare
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-027-001/94
(DIGRAS)
|
1819013027NRG24310820230329854
|
31/08/2023
|
Parvatibai Kailas Waghmare
|
1819013WL028894
|
Parvatibai Kailas Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262ADD7
|
|
Parvatibai Kailas Waghmare
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-027-001/97
(DIGRAS)
|
1819013027NRG24310820230329856
|
31/08/2023
|
Jyoti Suresh Dhotre
|
1819013WL028894
|
Jyoti Suresh Dhotre
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N08230262ADD8
|
|
Jyoti Suresh Dhotre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|