|
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-25-012-025-003/85
(MALHIWARAA)
|
1825012000NRG24220620230193777
|
22/06/2023
|
Anita Digambar Metkar
|
1825012WL018320
|
Anita Digambar Metkar
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
N0623035D5DE3
|
|
Anita Digambar Metkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-025-003/609
(MALHIWARAA)
|
1825012000NRG24220620230193761
|
22/06/2023
|
Avinash Jaysing Jadhao
|
1825012WL018320
|
Avinash Jaysing Jadhao
|
00415
|
SBIN0008338
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
N0623035D5DE4
|
|
MR AVINASH JAYSING JADHAV
|
()
|
|
3
|
DIGRAS
|
MH-25-012-025-003/689
(MALHIWARAA)
|
1825012000NRG24220620230193769
|
22/06/2023
|
Gajanan Datta Bhujade
|
1825012WL018320
|
Gajanan Datta Bhujade
|
00415
|
SBIN0008338
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
N0623035D5DE5
|
|
MRS UMAXXBHUJADE AND GAJANANXXBHUJADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-025-003/888
(MALHIWARAA)
|
1825012000NRG24220620230193778
|
22/06/2023
|
Pawan Vilas Rathod
|
1825012WL018320
|
Pawan Vilas Rathod
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
27/06/2023
|
|
N0623035D5DE2
|
|
Pawan Vilas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|