|
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.)
|
1825012000NRG24130620230143976
|
13/06/2023
|
Rekha Balu Jadhao
|
1825012WL013374
|
Rekha Balu Jadhao
|
00048
|
BKID0000636
|
1390
|
1390
|
Processed
|
16/06/2023
|
|
N062301E78BAD
|
|
Rekha Balu Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-005-001/146
(CHINCHOLI KHU.)
|
1825012000NRG24130620230143966
|
13/06/2023
|
Sunil Atmaram Rathod
|
1825012WL013374
|
Sunil Atmaram Rathod
|
00078
|
CNRB0002639
|
1390
|
1390
|
Processed
|
16/06/2023
|
|
N062301E78BAE
|
|
Sunil Atmaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-005-001/126
(CHINCHOLI KHU.)
|
1825012000NRG24130620230143962
|
13/06/2023
|
Sushila Kishor Parande
|
1825012WL013374
|
Sushila Kishor Parande
|
00415
|
SBIN0000367
|
1390
|
1390
|
Processed
|
16/06/2023
|
|
N062301E78BB0
|
|
MR KISHOR MAHADEO PARANDE
|
()
|
|
4
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24130620230143985
|
13/06/2023
|
naresh
|
1825012WL013375
|
naresh
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
N062301E78BB2
|
|
MR NARESH MERSING JADHAO
|
()
|
|
5
|
DIGRAS
|
MH-25-012-011-002/27
(DHANORA KHU.)
|
1825012000NRG24130620230143993
|
13/06/2023
|
Bandu D Chavhan
|
1825012WL013375
|
Bandu D Chavhan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
16/06/2023
|
|
N062301E78BB1
|
|
MR BANDU DASHRATH CHAVHAN
|
()
|
|
6
|
DIGRAS
|
MH-25-012-052-001/839
(WARANDALI)
|
1825012000NRG24130620230144093
|
13/06/2023
|
Sumitra Pradip Rathod
|
1825012WL013380
|
Sumitra Pradip Rathod
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
N062301E78BB3
|
|
MS SUMITRA PRADIP RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-052-001/679
(WARANDALI)
|
1825012000NRG24130620230144090
|
13/06/2023
|
Rushikesh Vishwas Rathod
|
1825012WL013380
|
Rushikesh Vishwas Rathod
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
N062301E78BAF
|
|
Rushikesh Vishwas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11358
|
11358
|
|
|
|
|
|
|
|