|
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
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24051020230620194
|
05/10/2023
|
NANDABAI VIJAY DHOKLE
|
1815007WL035281
|
NANDABAI VIJAY DHOKLE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
06/10/2023
|
|
6237179030
|
|
NANDABAI VIJAY DHOKLE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24051020230620197
|
05/10/2023
|
NARAYAN SHAMRAO DHAKLE
|
1815007WL035281
|
NARAYAN SHAMRAO DHAKLE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
06/10/2023
|
|
6237179029
|
|
NARAYAN SHAMRAO DHAKLE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24051020230620195
|
05/10/2023
|
SANJAY SHAMRAO DHOKLE
|
1815007WL035281
|
SANJAY SHAMRAO DHOKLE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
06/10/2023
|
|
6237179031
|
|
SANJAY SHAMRAO DHOKLE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-031-001/224
(DIGHI)
|
1815007000NRG24051020230620199
|
05/10/2023
|
SINDHUTAI SUBHASH MALI
|
1815007WL035281
|
SINDHUTAI SUBHASH MALI
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
06/10/2023
|
|
6237179032
|
|
SINDHUTAI SUBHASH MALI
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-031-001/46
(DIGHI)
|
1815007000NRG24051020230620217
|
05/10/2023
|
DILIP SARJERAO DHOKLE
|
1815007WL035281
|
DILIP SARJERAO DHOKLE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
06/10/2023
|
|
6237179033
|
|
DILIP SARJERAO DHOKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|