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
|
BABULGAON
|
MH-25-002-772-001/7 (DIGHI 2)
|
1825002000NRG24031120230470879
|
03/11/2023
|
Bhagyashree Sachin Pendor
|
1825002WL055439
|
Bhagyashree Sachin Pendor
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N112300172DAD
|
|
Bhagyashree Sachin Pendor
|
()
|
2
|
BABULGAON
|
MH-25-002-772-001/7 (DIGHI 2)
|
1825002000NRG24031120230470878
|
03/11/2023
|
Sachin Ramraoji Pendor
|
1825002WL055439
|
Sachin Ramraoji Pendor
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300172DAC
|
|
Sachin Ramraoji Pendor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-039-001/848 (ASEGAON DEVI)
|
1825002000NRG24031120230470873
|
03/11/2023
|
NIlesh P Raut
|
1825002WL055438
|
NIlesh P Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300172DAE
|
|
NIlesh P Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|