|
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-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24151220230511934
|
15/12/2023
|
Julekha Praveen Arshdkhan
|
1825012WL061033
|
Julekha Praveen Arshdkhan
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324721
|
|
Julekha Praveen Arshdkhan
|
()
|
|
2
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24151220230511946
|
15/12/2023
|
M Imran A Gaffa
|
1825012WL061033
|
M Imran A Gaffa
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324718
|
|
M Imran A Gaffa
|
()
|
|
3
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24151220230511956
|
15/12/2023
|
Asama Parvin Mo Asif
|
1825012WL061033
|
Asama Parvin Mo Asif
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324725
|
|
Asama Parvin Mo Asif
|
()
|
|
4
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24151220230511974
|
15/12/2023
|
Afroj Kha Latif Kha
|
1825012WL061033
|
Afroj Kha Latif Kha
|
00045
|
BARB0KALGAO
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324719
|
|
Afroj Kha Latif Kha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-031-001/125
(RAHAATI)
|
1825012000NRG24151220230512006
|
15/12/2023
|
punjaji laxman dhale
|
1825012WL061034
|
punjaji laxman dhale
|
00048
|
BKID0000636
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324720
|
|
punjaji laxman dhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-031-001/104
(RAHAATI)
|
1825012000NRG24151220230512002
|
15/12/2023
|
kashinath ramaji lavhore
|
1825012WL061034
|
kashinath ramaji lavhore
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324723
|
|
kashinath ramaji lavhore
|
()
|
|
7
|
DIGRAS
|
MH-25-012-031-001/104
(RAHAATI)
|
1825012000NRG24151220230512003
|
15/12/2023
|
parvati kashinath lavhore
|
1825012WL061034
|
parvati kashinath lavhore
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324722
|
|
parvati kashinath lavhore
|
()
|
|
8
|
DIGRAS
|
MH-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24151220230512014
|
15/12/2023
|
Amol M Khirade
|
1825012WL061034
|
Amol M Khirade
|
00051
|
MAHB0000122
|
1465
|
1465
|
Processed
|
15/12/2023
|
|
8692324724
|
|
Amol M Khirade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11720
|
11720
|
|
|
|
|
|
|
|