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-25-012-039-002/186 (SAWANGAA KHU.)
|
1825002000NRG24220920230420732
|
22/09/2023
|
yashado r rathod
|
1825002WL047621
|
yashado r rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N09230153D6D7
|
|
MR YASHODA RAMDHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-039-002/208 (SAWANGAA KHU.)
|
1825002000NRG24220920230420739
|
22/09/2023
|
Sanjay Parsram Pawar
|
1825002WL047621
|
Sanjay Parsram Pawar
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N09230153D6D9
|
|
Sanjay Parsram Pawar
|
()
|
3
|
DIGRAS
|
MH-25-012-039-002/233 (SAWANGAA KHU.)
|
1825002000NRG24220920230420740
|
22/09/2023
|
Sushila Vasudev Rathod
|
1825002WL047621
|
Sushila Vasudev Rathod
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
10/11/2023
|
|
N09230153D6D8
|
|
Sushila Vasudev Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5094
|
5094
|
|
|
|
|
|
|
|