|
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-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24241120230487966
|
24/11/2023
|
Sulochana Charansing Rathod
|
1825012WL058122
|
Sulochana Charansing Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
N1123015761A4
|
|
Sulochana Charansing Rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-031-002/13
(RAHAATI)
|
1825012000NRG24241120230487573
|
24/11/2023
|
Roshan Gobara Rathod
|
1825012WL058095
|
Roshan Gobara Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
30/01/2024
|
|
N1123015761A5
|
|
Roshan Gobara Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4004
|
4004
|
|
|
|
|
|
|
|