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-25-012-051-002/107 (WAAI (MENDHI))
|
1825012000NRG24050720230266326
|
05/07/2023
|
Gumfabai Anandrav Fusande
|
1825012WL025401
|
Gumfabai Anandrav Fusande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A7B4C
|
|
Gumfabai Anandrav Fusande
|
()
|
2
|
DIGRAS
|
MH-25-012-051-002/111 (WAAI (MENDHI))
|
1825012000NRG24050720230266327
|
05/07/2023
|
vishnu narayan aanbekar
|
1825012WL025401
|
vishnu narayan aanbekar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A7B4B
|
|
vishnu narayan aanbekar
|
()
|
3
|
DIGRAS
|
MH-25-012-051-002/323 (WAAI (MENDHI))
|
1825012000NRG24050720230266336
|
05/07/2023
|
Santosh Ashok Bhaymare
|
1825012WL025403
|
Santosh Ashok Bhaymare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A7B4D
|
|
Santosh Ashok Bhaymare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|