|
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-25-012-005-001/337
(CHINCHOLI KHU.)
|
1825012000NRG24210620230191107
|
21/06/2023
|
Rekha Balu Jadhao
|
1825012WL018045
|
Rekha Balu Jadhao
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
N06230336E819
|
|
Rekha Balu Jadhao
|
()
|
|
2
|
DIGRAS
|
MH-25-012-005-001/390
(CHINCHOLI KHU.)
|
1825012000NRG24210620230191112
|
21/06/2023
|
Uma Vinod Mantute
|
1825012WL018045
|
Uma Vinod Mantute
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
N06230336E818
|
|
Uma Vinod Mantute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-005-001/146
(CHINCHOLI KHU.)
|
1825012000NRG24210620230191097
|
21/06/2023
|
Sunil Atmaram Rathod
|
1825012WL018045
|
Sunil Atmaram Rathod
|
00078
|
CNRB0002639
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
N06230336E81A
|
|
Sunil Atmaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-005-001/126
(CHINCHOLI KHU.)
|
1825012000NRG24210620230191093
|
21/06/2023
|
Sushila Kishor Parande
|
1825012WL018045
|
Sushila Kishor Parande
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
N06230336E81D
|
|
MR KISHOR MAHADEO PARANDE
|
()
|
|
5
|
DIGRAS
|
MH-25-012-011-002/27
(DHANORA KHU.)
|
1825012000NRG24210620230191199
|
21/06/2023
|
Bandu D Chavhan
|
1825012WL018054
|
Bandu D Chavhan
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
24/06/2023
|
|
N06230336E81E
|
|
MR BANDU DASHRATH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-005-001/391
(CHINCHOLI KHU.)
|
1825012000NRG24210620230191113
|
21/06/2023
|
Dinesh Ganesh Rathod
|
1825012WL018045
|
Dinesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
24/06/2023
|
|
N06230336E81B
|
|
Dinesh Ganesh Rathod
|
()
|
|
7
|
DIGRAS
|
MH-25-012-052-001/679
(WARANDALI)
|
1825012000NRG24210620230191279
|
21/06/2023
|
Rushikesh Vishwas Rathod
|
1825012WL018057
|
Rushikesh Vishwas Rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
24/06/2023
|
|
N06230336E81C
|
|
Rushikesh Vishwas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12232
|
12232
|
|
|
|
|
|
|
|