|
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-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24150620230152656
|
15/06/2023
|
Panjab Sudam Jadhav
|
1825012WL0014268
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
N062302362654
|
|
Panjab Sudam Jadhav
|
()
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24140620230148449
|
15/06/2023
|
Badal Ramesh Ade
|
1825012WL0013827
|
Badal Ramesh Ade
|
00768
|
UTIB0SYDC62
|
1175
|
1175
|
Processed
|
21/06/2023
|
|
N062302362653
|
|
Badal Ramesh Ade
|
()
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24140620230148450
|
15/06/2023
|
Badal Ramesh Ade
|
1825012WL0013827
|
Badal Ramesh Ade
|
00768
|
UTIB0SYDC62
|
1385
|
1385
|
Processed
|
21/06/2023
|
|
N062302362652
|
|
Badal Ramesh Ade
|
()
|
|
4
|
DIGRAS
|
MH-25-012-044-001/84
(TUP TAAKLI)
|
1825012000NRG24150620230152677
|
15/06/2023
|
ananadrao shamrao sirsat
|
1825012WL0014279
|
ananadrao shamrao sirsat
|
00768
|
UTIB0SYDC62
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
N062302362655
|
|
ananadrao shamrao sirsat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-025-003/70
(MALHIWARAA)
|
1825012000NRG24150620230152685
|
15/06/2023
|
Mala Vinod Jadhao
|
1825012WL0014283
|
Mala Vinod Jadhao
|
00768
|
UTIB0SYDC68
|
1960
|
1960
|
Processed
|
21/06/2023
|
|
N062302362656
|
|
Mala Vinod Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7036
|
7036
|
|
|
|
|
|
|
|