|
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-25-012-020-001/478
(KHANDAAPUR)
|
1825012000NRG24160520230025563
|
21/05/2023
|
SUBHASH MADAN RATHOD
|
1825012WL0001364
|
SUBHASH MADAN RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDCC9
|
|
SUBHASH MADAN RATHOD
|
()
|
|
2
|
DIGRAS
|
MH-25-012-028-001/67
(MOKH)
|
1825012000NRG24160520230025565
|
21/05/2023
|
Bebi Motiram chavhan
|
1825012WL0001366
|
Bebi Motiram chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDCC7
|
|
Bebi Motiram chavhan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-048-001/49
(VITHOLI)
|
1825012000NRG24160520230025567
|
21/05/2023
|
Jsdish Bhavrao Gawande
|
1825012WL0001368
|
Jsdish Bhavrao Gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDCC8
|
|
Jsdish Bhavrao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-014-001/153
(HARSOOL)
|
1825012000NRG24170520230026750
|
21/05/2023
|
sagar
|
1825012WL0001445
|
sagar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Rejected
|
30/05/2023
|
|
N0523032FDCCC
|
Account closed
|
|
|
|
5
|
DIGRAS
|
MH-25-012-014-001/153
(HARSOOL)
|
1825012000NRG24170520230026751
|
21/05/2023
|
sagar
|
1825012WL0001445
|
sagar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N0523032FDCCD
|
Account closed
|
|
|
|
6
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24170520230026752
|
21/05/2023
|
Rajani Sandip Uplenchwar
|
1825012WL0001445
|
Rajani Sandip Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDCCB
|
|
SANDIP SUDHAKAR UPLENCHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-012-001/100
(DOLAMBAA)
|
1825012000NRG24160520230025537
|
21/05/2023
|
raju b rathod
|
1825012WL0001356
|
raju b rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDCCE
|
|
MR RAJUSINGXXRATHOD AND SUNITAXXRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-022-001/343
(LAKH (RAYACHI))
|
1825012000NRG24160520230025564
|
21/05/2023
|
Datta Narayan Jichkar
|
1825012WL0001365
|
Datta Narayan Jichkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDCCA
|
|
Datta Narayan Jichkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|