|
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-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24030720230249857
|
06/07/2023
|
devsing laxman rathod
|
1825012WL0023728
|
devsing laxman rathod
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B10D9A
|
|
devsing laxman rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-021-003/128
(KHEKADI)
|
1825012000NRG24030720230249561
|
06/07/2023
|
Dayaram Prabhu Rathod
|
1825012WL0023695
|
Dayaram Prabhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10D95
|
|
Dayaram Prabhu Rathod
|
()
|
|
3
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24030720230245680
|
06/07/2023
|
Dhansham Aananda Kajale
|
1825012WL0023285
|
Dhansham Aananda Kajale
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10D99
|
|
Dhansham Aananda Kajale
|
()
|
|
4
|
DIGRAS
|
MH-25-012-028-001/292
(MOKH)
|
1825012000NRG24030720230245682
|
06/07/2023
|
Vasanta Madhu Rathod
|
1825012WL0023286
|
Vasanta Madhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10D94
|
|
Vasanta Madhu Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-032-001/91
(RAAM NAGAR)
|
1825012000NRG24030720230245685
|
06/07/2023
|
nemichand tukaram chavhan
|
1825012WL0023288
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10D97
|
|
nemichand tukaram chavhan
|
()
|
|
6
|
DIGRAS
|
MH-25-012-035-001/34
(RUI (TALAAV))
|
1825012000NRG24030720230249599
|
06/07/2023
|
DEVSING MOHAN BASSI
|
1825012WL0023698
|
DEVSING MOHAN BASSI
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10D93
|
|
DEVSING MOHAN BASSI
|
()
|
|
7
|
DIGRAS
|
MH-25-012-042-001/488
(SINGAD)
|
1825012000NRG24030720230249717
|
06/07/2023
|
Shobha Tukaram Rathod
|
1825012WL0023715
|
Shobha Tukaram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10D96
|
|
Shobha Tukaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-008-001/616
(DEHANI)
|
1825012000NRG24030720230249551
|
06/07/2023
|
Udal Parashram Rathod
|
1825012WL0023692
|
Udal Parashram Rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B10D98
|
|
Udal Parashram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|