|
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-25-012-037-001/380
(SAAKHARAA)
|
1825012000NRG22101120220617706
|
13/06/2023
|
Rajkumar Devilal Jaiswal
|
1825012WL0072263
|
Rajkumar Devilal Jaiswal
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
16/06/2023
|
|
N062301DF00E4
|
|
Rajkumar Devilal Jaiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-008-001/891
(DEHANI)
|
1825012000NRG22101120220617705
|
13/06/2023
|
Bramhanand Bhaurao Paikrao
|
1825012WL0072262
|
Bramhanand Bhaurao Paikrao
|
00114
|
UTIB0SYDC68
|
1683
|
1683
|
Processed
|
16/06/2023
|
|
N062301DF00E2
|
|
Bramhanand Bhaurao Paikrao
|
()
|
|
3
|
DIGRAS
|
MH-25-012-025-003/465
(MALHIWARAA)
|
1825012000NRG22110920220616908
|
13/06/2023
|
m m pote
|
1825012WL0072035
|
m m pote
|
00114
|
UTIB0SYDC68
|
1030
|
1030
|
Processed
|
16/06/2023
|
|
N062301DF00E3
|
|
m m pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4255
|
4255
|
|
|
|
|
|
|
|