|
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-25-012-028-001/292
(MOKH)
|
1825012000NRG24140620230148451
|
22/06/2023
|
Vasanta Madhu Rathod
|
1825012WL0013827
|
Vasanta Madhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044A986C
|
|
Vasanta Madhu Rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-032-001/91
(RAAM NAGAR)
|
1825012000NRG24140620230148453
|
22/06/2023
|
nemichand tukaram chavhan
|
1825012WL0013828
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044A986A
|
|
nemichand tukaram chavhan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-050-001/136
(WAAI (LINGI))
|
1825012000NRG24140620230148537
|
22/06/2023
|
Kisan Fulshing Pawhar
|
1825012WL0013842
|
Kisan Fulshing Pawhar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623044A986B
|
|
Kisan Fulshing Pawhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|